Skip to Content
Former Member
Jan 22, 2012 at 03:56 AM

Excise invoice for price difference required with material code



In my scenario, we have charged less amount to customer at the time of sales.

For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.

But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.

1st i posted Debit note to customer with FB70 with following entry:

Customer A/c.. Dr 110 (100 + 10% excise)

To Sales A/c 100

To Excise Paid A/c 10

Then i went to J1IH and gave FB70 document reference. Following entry was posted

Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)

To Excise Duty Receivable 10

Now my doubts:

1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)

2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH

3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign