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author's profile photo Former Member
Former Member

excise register updation

Hello Gurus

Plant is having excise registration for manufacturing not for depot, and from same plant client sales raw material which he has purchased to another vendor to process and he pass on the excise duty to that vendor and clear the input duty.

Please guide me, which register should update and how?

there is no RG23D register as plant is not registered as depot.

Thanks in advance,

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4 Answers

  • Posted on Dec 12, 2011 at 10:04 AM

    hi

    in factorys sales u main j1iin out going excose invoice ,

    tell me u r besiness process ,

    other vendor excose invoice -j1is,j1ih, j1if01

    their is cpacture excise invoice

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  • Posted on Dec 12, 2011 at 10:22 AM
    plant is not registered as depot

    In that case, it should be treated as a normal plant only. Of course, the process seems to be different from excise point of view. Check with Business how they currently follow from excise angle.

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 12, 2011 at 10:30 AM

    G. Lakshmipathi

    Thanks for your reply. Presently client is not on SAP and they reverse the RG23A entries and clear the input duties.

    How to map this scenario on sap.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 13, 2011 at 12:32 PM

    any suggestions?

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