excise jv.

[Former Member]

i am using j1ih for additional excise invoice .

but problem is coming that

i have already posted migo ,excise invoice tab was coming in displaying migo. but when i posted j1ih for additional excise invoice ,excise tab is not coming in migo also where i can see toatal excise invoice in migo(at the time of migo+additional excise invoice).and also tell me how to post additional excise invoice in miro.

[pankaj_singh9]

Hi,

I think your problem is, before posting Excise JV, it was showing Excise Details in MIGO after posting Excise JV, it is not showing Excise Details in MIGO. If yes, then refer following;

I think you have posted Excise JV in J1IH by entering GR Document No in Document Number field. If you do this then system would have given message as "Document already exists for the reference 0050000587 2008". And you would have ignored this message and posted the entry.

Actually, you should enter the Vendor Excise Invoice No (Supplementary Invoice No) here and then do the entry.

This is the reason, it is not showing the Excise Invoice Data in MIGO for the GR Document.

Here in case of LIV, system will default only the Excise Duties posted in J1IEX, it will not propose the additional excise duty posted in J1IH.

So it is to be entered manually in u201CGL Accountu201D Tab after referring PO. And the amount of Additional Excise Duty will entered as Debit entry against CENVAT Clearing A/c. Also do not specify any Tax Code against this GL A/c.

[Former Member]

ans

[kunal_ingale]

hi

plz mark thread answered and award appropriately

[kunal_ingale]

hi

Additional Excise concept of Excise JV (J1IH) for this.

Making Adjustment Postings for Additional Excise Paid by Vendors

Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.

Procedure: -

1. J1IH > Excise JV > Additional excise.

2. Enter data as required.

In the Document number field, enter then number of the document sent to you by the vendor.

3. Click on u201CEnteru201D button.

4. Adjust the posting date as necessary and Enter Vendor Name.

5. Enter the amount of excise duty in either of the following ways:

u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.

Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.

u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.

6. If the duty qualifies as countervailing duty (CVD):

a. Select CVD applicable.

b. Enter the CVD amount in the BED amount field.

7. Specify which G/L accounts are to be posted to.

8. Save the adjustment posting.

System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.

After J1IH, following FI Entry will get posted;

CENVAT Input BED - Dr

CENVAT Input ECS - Dr

CENVAT Input SECess - Dr

CENVAT Clearing A/c - Cr

In MIRO, use GL Account Tab and enter CENVAT Clearing A/c with amount posted in J1IH as Debit entry, as a result it will credit the Vendor A/c.

regards

kunal

award if helpful