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Former Member

Problem in Excise Utilization

Hi Experts,

I am facing problem in Excise scenarios.

We have a plant which is an EOU unit, from this plant if any sales take place in domestic all the export related duties are applicable.

Ex: Custom duty

      CVD, Educatin Cess, Secondary Education cess.

Custom duty and CVD componets usually posting to BED g/l account. Due to missing configutation, the customs duty had not been posted to BED g/l account, meaning the excise payable amount for the BED component is incorrect in totality.

When we are trying to utilize the excise duties, the payble amount is showing less due to the above problem.

Now my requirement is to increase the BED payable amount. How can I do this?

Can some one please help me.

Thanks and Regards,

Praveen B    

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1 Answer

  • May 04, 2012 at 08:56 AM

    If you want to make some adjustments for the already posted document, then you can do via J1IH.  On the other hand, if the system is posting to wrong account, then you need to look into your configuration (Account Determination in Logistics-General) and Account Key in your Pricing Procedure.

    G. Lakshmipathi

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    • As I already said, in Logistics-General > Tax on Goods Movements > Account Determination, select Specify G/L Accounts per Excise Transaction.  There for your Excise Group, select the Excise Transaction Type DIEX and check what G/L Accounts are assigned.  From your comments, it seems, some wrong G/L Accounts are assigned.

      Incidentally, I am sure, you should be knowing that in J1IH, if you want to post any debit entry, you should select "Other adj." and if you want to post credit entry, you should select "Additional excise".

      G. Lakshmipathi