Answer / udupianilshetty

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

Answer / vasu

How to configured Terminal excise duty in SAP

Answer / pralhad kumbar

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 .

Answer / rajesh shaw

only for finished product and despatch to removal

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