Excise Depot Invoice Billing

[ilavarasan_td]

Sir,

As per my clinet requirement, i did depot exicse for a material with excise and without excise with different tax code. if i process for the same material in sale side,

in sales order, it pickups the tax rate from J1ID with material and chapter ID combination,

as Ed : 12 %

Cess : 2 %

Echess : 1 %

so its calculate it automatically as per exciseed material, but if i post non excise material( same material ) the excise calculation is coming.

For Eg:

Material  Vendor  Tax code Purchase ED   Sales ED       J1IJ       VF01

XX          10          EX              12.36 %           12.36 %     12.36     12.36

XX          20          E0               0 %                   12.36 %     0          12.36

here the E0 Tax code is non excise , so Ed will not calculate in purchase, but in sale i have pricing procedure, how can i differenciatein sale order like purchase order. after VL01N only we are doing J1IJ, so in sales order is ther any chance to check which material we are going to pick or in VF01 , is ther anyting to relate with J1IJ pricing to calculate and remove the Ed caluclation in sale order ?

Kindly plz explain immediatelly.

Prince

[Former Member]

hi,

does the client want separate folio number for the excisable and non excisable entries for the same material?. let me know.

regards,

Vishnu kumar S

[ilavarasan_td]

Hi,

in Purchase view, 2 vendor for same material and different excise invoice, but in sale view, same materail and same customer but we have to differenciate when the excise material has picking up and non excise material picking up, in J1IJ when we pick the non excise goods it will automatically come to zero value of ED, but in billing VF01, it will pick up the sales order pricing procedure, that time i want to make it as zero value for ED in billing, how ?

Reply Immediatelly.

Prince

[Lakshmipathi]

i did depot exicse for a material with excise and without excise with different tax code.

How did the Depot inwarded from parent plant ?  Is it from one excise invoice or multiple ?  If it is one, I would say, logically it is wrong. Also, how the parent excise invoice showing ?  System will copy the same when you execute J1IGA in depot while taking excise credit.

G. Lakshmipathi