| # RG 23 D Dealer RG 23D dealer is a dealer or a consignment agent who is not a manufacturer but deals with the excisable goods. The dealer invoice issued by the RG 23D dealer must contain only the actual excise duty paid by the manufacturer. You must select the RG23D Warehouse check box in the Warehouses (tcmcs0103s000) session to indicate that the warehouse is a RG 23 D warehouse. You can maintain the dealer invoice details in the Display Goods Pass Out Document (whinh9540m000) session, when the Dealer Status is First stage dealer or Second stage dealer. The claimable excise duty is maintained in the CENVAT distribution account. A unique folio number is generated for each receipt in a RG 23D warehouse, against which the item is issued. An item can also be issued from multiple folios. The RG 23 D issues are maintained in the RG 23D Folio Wise Issues (whinh9142m00l) session, when the supplier of the item is a manufacturer or first stage dealer. When an issue is made against a folio, Infor ERP LN updates the Balance Quantity of the folio in the RG 23 D Receipts (whinh9541m00l) session. You can confirm the shipment only when the Total Issue Quantity is equal to Shipped Quantity. You can print the dealer invoice with original excise details in the Compose/Print/Post Invoices (cisli2200m000) session. Use the Close Folio (whinh9241m00l) session to close the folio when the balance quantity against the folio is zero. For details of the issues made against a folio entry, use the Print RG23D Foliowise Register (whinh9448m00l) session. |