Clarify the excise process in from GR to Sales.

Please clarify the steps in CIN. When i am receiving goods ie;from capturing in coming excise invoice and then upto sales ie; process taking cenvat cerdit and then paying bal amt through pla a/c. i mean complete cycle of excise.
Regards,
Amit Kumar.

Dear,
The link will help in configuration of CIN.
http://wiki.sdn.sap.com/wiki/display/ERPLO/CINConfiguration%28India%29
http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration

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Hi All,
Can you please suggest to choose the best ways (for best performance) in MII (12.2 on NW 7.3), to process the incoming process messages from shop floor systems to SAP ECC 6.0 and vice versa?
Thanks

Hi Surya,
Best practices for flow of data from ECC --> SAP MII --> Shop floor & Vice verse:
1. Send ECC data through IDOC's/RFC's as messages to SAP MII message listener and BSL transaction process data and update directly on shop floor database as if you configured in Data services or later send those data by web service to shop floor system (i.e. depends on Shop floor machines).
From Shop floor:
shop floor --> SAP MII --> ECC
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Regards,
Praveen Reddy

How the excise process happen in SAP.

Hi All !
Please tell me ,how to find out diffrence amount for given problem:-
Opening Balances of Excise duty payable accounts as on 31.3.2009 are coming in to picture in T- Code FAGLB03 is showing a credit balance Which actually should show zero balances. In same way cenvat Credit balances both in RG23 A part II and RG 23 C part II are also not matching.
for FAGLB03 ,some entry is passed with sa document type with FB50.
And explain me how the excise process happen in SAP.
Thanks and Regards
Archana Sharma

Hi!
Please give the details of process and tell me how I will update in given table J_2IACCBAL.
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Archana Sharma

How the excise process happen in SAP. FAGLB03 is showing a credit ba.

Hi All !
Please tell me ,how to find out diffrence amount for given problem:-
Opening Balances of Excise duty payable accounts as on 31.3.2009 are coming in to picture in T- Code FAGLB03 is showing a credit balance Which actually should show zero balances. In same way cenvat Credit balances both in RG23 A part II and RG 23 C part II are also not matching.
for FAGLB03 ,some entry is passed with sa document type with FB50.
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Thanks and Regards
Archana Sharma

Hi,
Reverse FB50 Document & post through J1IH.
Ramesh

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Hi,
I am able to deploy the process flow succesfully but when I execute the process flow from the shell script,I am getting the following error.Previously it worked fine.
I had to make some chnage in the IP address,so i had to deploy again.
Connected.
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Hi Kamal and kanakam kolla,
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Hi Saravana,
The existing methods in 10.1.3x allow a following (a bit of a convoluted way):
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http://www.prshanmu.com/articles/

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why not to launch a process like ("rundll.exe _params_") and get its output data
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How do I delay a picture change in Keynote beyond the 60seconds the build process allows from one graphic to another on the same slide?

How do I delay a picture change in Keynote beyond the 60 seconds allowed in the 'build' it procedure on the same slide?

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Dear Expert ,
Kindly any one help the process flow of excise duty calculation from procurement to sales accounting entry with amount. for example.- if material amount is Rs. 10,0000 and excise duty is 8% , edu ecss 2 % , and sec ecss 1%. I want know the accounting entry on- MIGO, J1IEX, MIRO, F-43 AND , PGI, BILLING DOCUMENT, J1IJ , TR6 CHALLAN, J2IUN.
Regards
Akshaya

Hi,
In case of
A. Procurement : there are two types of procurement viz. Local and Import
LOCAL
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Inventory A/c Dr
To GR?IR
2. J1IEX
CENVAT Receivable (Basic) A/c - Dr
CENVATReceivable (Ecess) A/c - Dr
CENVAT Receivable (S & H) A/c - Dr
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3. MIRO
CENVAT Clearing A/c - Dr
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4. F-43
No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
5. TR6 Challan
PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
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CVD Clearing A/c Dr (consists of Additional Duty CVD and CVD)
Customs Clearing A/c Dr (consists of Basic Customs)
To Customs Vendor
2. MIGO
Inventory A/c - Dr
To GR/IR A/c
To Customs Clearing (consists of Basic Customs)
To ECS+SECS on Cus+CVD (consists of ECS on custm+cvd and S & H on custm+cvd)
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CENVAT Receivable (Basic) A/c - Dr
CENVATReceivable (Ecess) A/c - Dr
CENVAT Receivable (S & H) A/c - Dr
To CVD Clearing
4. F-43
No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
5. TR6 Challan
PLA Payment (Basic) A/c - Dr
PLA Payment (Ecess) A/c - Dr
PLA Payment (S & H) A/c - Dr
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COGS A/c Dr
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2. Billing Document
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ED Suspense A/c Dr
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To Liability for ECS
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Customer
Customer A/c Dr
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Regards,
Tejas

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Edited by: vindla on Aug 1, 2011 10:26 PM

Excise Process related to SD?

Hi,
I am trying to understand the Excise process in SD as I am unable to understand it. It is there in my company and I know the MM process but for SD as they are not using the tax codes. Then how they are calculating the tax is what I want to know....
Please tell me the process flow if for example if I have to calculate and configure the BED....
Thanks and Regards
Nitin

I disagree with you following statement:
It is there in my company and I know the MM process but for SD as they are not using the tax codes
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Refer one SCN wiki for taxation:
- [ Tax code and SAP SD |http://wiki.sdn.sap.com/wiki/display/ERPLO/TaxcodeandSAPSD]
That wiki speaks about an insight on tax codes with relevance to SAP Sales and Distribution Module.
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And for the excise process related to SD, that is already explained by one of our fellow forum-mate.
Genearl business scenario
VA01 - VL01N - VF01 - J1IIN
Regards
JP

Read-only snapshot of writable environment in the same process

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Regards,
Linda

How to fetch oracle process id from a stored procedure.

Hi,
I want to fetch the oracle process id from within a stored procedure.
I know that the one way to do this is using the v$process view. But, a grant has to be given to the user on this table. Due to the strict policies at my workplace, I do not have the permission to do this, nor can i ask anyone to give the grant. But, i need the oracle pid very much.
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AP

Hi,
The point is i do not want to use v$process ( or v_$process) ,because i can not give the select grant to the user on this view. ( As i need to fetch it from a stored procedure, not from the SQL prompt).
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Excise flow in case of intercompany sales process

Dear World
Can any body explain me the excise flow in case of intercompany sales and intercompany stock transfer. It would be beter if you explain with these following documents.
1. Invoice to customer from saling sales org.
2 Trnsporter copy sent from delivery plant to customer.
3 Intercompany invoice from delivery plant to saling sales org.
regards
kaushik

got the answer

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Hi ,
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Clarify the excise process in from GR to Sales.

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