How to inventory excise duty in SAP?
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At the time of Goods Receipt ( Tr.coce MIGO) capture Excise
duty in Excise tab.This is part 1 capture.
Tr.Code J1IEX, Part 2, Post Excise duty
Is This Answer Correct ? | 27 Yes | 8 No |
General ledger for excise duty updation will be assigned
in CIN [ IMG ] under Accounting customization .When ever
goods are received , Excise G/L will be updated for Modvat
credit on inputs , RG 23 A part 1 for quantity and part 2
for Modvat credit amount . This register is used for
material other then Capital Items . For Capital Items RG 23
C Part 1 and Part 2 will be Updated . For Depot receipts
and sales RG 23 D Part 1 and Part 2 will be updated .
Is This Answer Correct ? | 5 Yes | 1 No |
Answer / rajesh shaw
only for finished product and despatch to removal
Is This Answer Correct ? | 3 Yes | 4 No |
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