CIN SETTINGS FOR ORDER RELEATED INVOICE

[Former Member]

Please let me know what settings should be made to create excise inovoice of order releated invoice?

[Former Member]

Hi Rohit

The t code J1IH is a excise JV In that you can determine whatever values you want to post and for whatever materials

you want to have the excise invocie created for

this would generate a excise invocie for order related sales order

Thanks

Akasha

[Former Member]

There are no setting for CIN for Order Related Billing. CIN is only applicable for Delivery related Billing, as excise Duty is chargable when goods move out of plant.

In the case that Excise Duty is to be captures in Order Related Billing, it is only possible through Excise JV through T.Code: J1IH:

Customer Credit

Choose the u2018Additional Exciseu2019 input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.

Cenvat Debit

Choose u2018Other Adjustmentsu2019 and here also, maintain the datas whatever you input as above and save.

Regards,

Rajesh Banka

[Former Member]

In our company captive invoice is order releated billing.......user needs zero value has to be posted in excise invoice is it possible through JV whatever you have mentioned..