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Former Member
Nov 09, 2012 at 02:18 AM

Excise Value Transfer

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Hi ,

Pls go through the below scenario :
1). In Unit1 (Manufacturing plant) - Import purchase is being performed of raw material from China. So at Unit -1 RG23 A register is getting updated.
2). Now we want to sell this raw material from Unit 1 to Unit 2(another plant in SAP) and pass on the excise from Unit -1 to Unit - 2,

Process - We are creating normal SO with Unit - 2 as customer, creating delivery and then posting invoice and excise invoice using J1iin.
How to pass on duty from vendor to customer.
The value present in RG23A register should get knocked off against customer account.