Professional Documents
Culture Documents
Introduction
CENVAT Concept
CENVAT Rules and Terminologies
India Localization in SAP R/3
CENVAT and Sales Process.
India Localization Configurations in SD
Q&A
Conclusion
Raw Material
A
FG-C
Raw Material
B
So far
Basic Settings
Master Data
Account Determination
Business Transactions
Tools
Excise invoice
selection
Depot definition at
Excise Grp & Plant
Pricing Procedures
Factory sales and Depot Sales
JINFACT, JDEPOT,JSTKTR w.r.t TAXINN -
JFACT, JINDEP, JINSTK w.r.t TAXINJ
Type of Registers:
RG23A PART I
RG23A PART II
RG23C PART I
RG23C PART II
RG I
RG23D
RG23D: Depot (this indicates both the Quantity and the amount)
No Get final
Excise
indicator
Get rate
Based on
Ex Ind & CH ID
Vendor Excise
Invoice Process
Debit CENVAT A/c Excise Duty
CENVAT Account
Credit CENVAT A/c Payable Account
Utilization J2IU
Input Material:
Is defined as the one which loses its own identity in the
finished product.
Capital Goods:
Is defined as the one which does NOT lose its own identity in
the finished goods.
J1IEX
Capture EI
Excise Invoice
Supplying Plant Dispatch
J1IIN
The Excise duty is payable when the goods are sent from the factory.
However, it is not levied again when the goods are sent from the
DEPOT.
However, while taking sale from the DEPOT and if price escalations
happen, then the extra excise is paid using a A certificate. These
details are entered in the RG23 D register and excise recovered from
the customer.
Excise Invoice
Plant Depot Dispatch
Scenario 2:
Step 1: Do GR (Transaction Code: MIGO)
Step 2: Excise Invoice Capture at Depot (Transaction Code: J1IG)
However, goods not under bond move out of the factory by paying the
duty and refund is separately claimed on showing proof of export I.e.
shipping bill.