Excise duties for tooling amortization

Dear All,
Our customer paid the tooling amortization amount initially.
We used to send the seperate invoice for this tooling amount.
Here a doubt arises.
For this scenario, do we have excise values (BED, ECS, SECESS)?
Could someone confirm?
Regards,
Mullairaja

As per Central Excise regulations, if you are adding any tool cost over and above the selling rate, that should be identified clearly. This means, if you add the tool cost over selling rate, a text should flow in billing document stating "An amount of xxxxxxx is recovered as a tool cost.
If you show the amount separately as I said earlier by way of a condition type, your ABAPer's job is easy by fetching that condition type value in output.
Nevertheless, you add the tool cost or show separately, it should be accounted and showed to Excise authorities clearly.
Better ask the client to check with their Excise Range Office and sought their opinion.
thanks
G. Lakshmipathi

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sold to party is Foreign customer
ship to party is domestic customer
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To Capture Excise Duties for Customer Material

Dear All,
Issue is regarding to capture excise invoice
for Customer Material.
1.
one of our client receives Customer material which
should not be reflected in
stock.
2. Excise should be captured which
receiving
3. Now
when this Customer material is returned back to
customer along with
the assembly (i.e. the material received from
customer is fixed
in Assembly and sent back to
customer),
4. Now
the excise
captured should be transfered back to customer's A/c.
I tried
doing by creating a material type as customer material, where in
Stock will be reflected but value will not be reflected, where exactly
we
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How
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Consider this
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Dear Vijayashree
From your comments what I understood is that for a particular FERT, you are procuring one component from the buyer, assembling it and invoicing to the same customer.
If this is the scenario, I dont know how you can invoice without maintaining BOM for that.
If the client dont want to maintain BOM for the same, the only option is as follows to my knowledge.
Whenever the client receives the component, take credit of the duty amount by updating <b>J1IH</b>. While doing PGI, since you have not maintained this component in BOM, stock will <i>ONLY</i> reduce for other components. So no-where, your client can track the customers component.
Parallelly, apart from selling price, to the extent of excise duty value, one more condition (say ABCD, to be maintained. So in your pricing procedure, the assessable value should be PR00 + ABCD for which, the excise duty should be captured so that the client can recover the duty amount from customer.
Finally, for this practice, the client should maintain datas (how many procured and how many invoiced) manually to convince the government officials but then, I am not sure, how far this will be accepted by the officials.
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G. Lakshmipathi

Capturing Excise details for CENVAT in Stock Transfer

Dear Gurus,
Our requirement is that we have 2 manufacturing plants and first plant sends a semi finished product duly paying all Excise duties, to the second plant and they receive it to manufacture a finished product and sell it from there.
Both the plant are under the same company code.
First plant raises a Stock Trasfer Delivery doc with Excise Invoice and sends the goods to the second plant. Second plant captures the Excise duties through J1IEX_C, so these duties can be availed for CENVAT credit.
I have created Plant 2 as a customer and Plant 1 as a Vendor. Also maintained 'Shipping data for Plants' for both the Plants. I am not able to do J1IEX_C, as the system is saying Maintain Vendor for the Customer 'ABC' attached to Supplying Plant 'ABC'.
Kindly let me know what have i to do to successfully create STO and allow the second plant to capture the excise duties for CENVAT credit purposes.
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Venkat - Hyd.

Thanks Ravi or Raj, did that, but that has not solved the problem. Anyways since no inputs am closing the thread.
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MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS

Dear Experts,
Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
I got this POINT from ECC 6.0 features in Solution browser.
Please help me on this.
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
Functionality Enhancements
Provides a specific transaction for mass maintenance of material related excise duties fields
Business Benefits
Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
Regards
Soundar.G

Dear Ravi,
I have already created LSMW for this in Material master and J1ID.
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MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS - T CODE

Dear Experts,
Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
I got this POINT from ECC 6.0 features in Solution browser.
Please help me on this.
MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
Functionality Enhancements
Provides a specific transaction for mass maintenance of material related excise duties fields
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Soundar.G

Dear Ravi,
I have already created LSMW for this in Material master and J1ID.
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CST and VAT calculation is wrong for Tool amortisation PO

Hi,
We have tool amortization process in out company.
Vendor develops tool for us and same will be amortized for each part paying addionally some amount other than material cost ( Condition type ZAMT).
Excise duties to be calculated for tool cost also. But not VAT or CST.
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When we calculate the CST/VAT it considers tool amortization cost also for basic price due to this we need to pay additional VAT or CST .
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Guru

Have your pricing procedure as follows:-
100::::PR00::::::Base Price
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120:::::::::::::::Total for ED:::::::::::100::::110
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140::::ZCST:::::CST on Base Price::::100
G. Lakshmipathi

Customer Returns with Excise Duties.

Hi all,
Can any one explain the steps for Customer Returns with Excise Duties.
I have sold the Material to customer from Manufacturing Plat to customer.
Sales Orderm - VA01
Outbound delivery- VL01N
Pro forma - JEX
Excise Invoice - J1IIN
Invoice - VF01
Now customer wants to return the goods with the same Excise Invoice issued from Plant.
Return Order - VA01
Inbound Delivery - VL01N
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We are using one more transaction (=/BEV1/SR0) here to keep the goods in to Unrestricted or Blocked stock and it will create Credit memo request automatically.
so please guide me is this step need to be done before Excise details are captured ?
It is very urgent to me. please send me the steps for the above mentioned scenario.
Thanking you.
Regards
Jaya

hi
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ENTER DELIVERY DOCUMENT NUMBER
SELECT DETAILS ICON IN THE EXTREEM LEFT OF THE APPLICATION TOOL BAR
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IN PRINT RG23APART2 U CAN C THE OUTPUT
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Related to Free goods with Excise Duties

Saogurus,
In my client place some time they get a sample from the Vendor in which he never sends invoice for that sample but sends excise invoice along with this sample, for whch we never take credit for such excise duties but it suppose to be add to tthe Material cost.
in SAP :- Where i created Purchase order and marked as free goods and in the inovice Tab i mentioned tax code which are no credit in nature,at the time of GRN, wtere enter the value maually at excise item level but after saving the GRN, why the system posting the value in the register(which suppose to be not). the condtion types which are used in the tax code are
JMIP,JMX2
JEC2,JEX2
JSEI,JHX2.
Thanks
Praveer

Hai,
Maintan the material as a non cenvatable in J1ID - Mateiral & Chapter ID combination & try again.

Excise invoice for semifinished goods

Hii all,
m doing a MIGO for a Excisable SemiFinished material , i have maintained J1iD for this material with Material and Chapter-ID combination correctly, during MIGO getting a error, Excise Invoice cannot be captured for RG1(Finished Goods) material. In migo time also i checked in Excise tab, material is FINISHED GOODS only with description SemiFinished material. plz reply.

Hi,
Under the Central Excise law ,Central Excise duty is levied and collected on the goods/commodities manufactured in India. As you are manufacturing goods, you must be knowing Conditions for Liabilities of Excise Duty on goods.
As your business permits and procure raw material or semi finished goods to produced finished goods and all excise duties are used for Set off or may be inventoried, You can declared that material as RAW MATERIAL in J1ID instead of finished goods and carry out process all procurement process.
Select EI capture& Post EI in MIGO in MIGO settings for the excise group.
Regards,
Biju K

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Dear All,
As one of my user has created Export Excise Invoice on 31st of May. Unfortunately Exchange Rate was not maintained by him for currency Euro in OB08 and While creating the Excise Invoice all the duties came in EURO but the document currency is INR. Please find below screen shot.
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Regards:
Abhishek

Hi,
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Regards,
AKPT

Creation of Excise Invoice for Sample Sales

Hi Gurus,
When i create excise invoice for sample sales against the invoice the excise duties are not capturing it is showing as zero value. Can you give suggestions to solve this.
Regards
Kiran

If the excise values flowing in billing document but not in excise document, then you need to check in the following IMG
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There you have to maintain the respective G/L accounts for excise and also in the next tab you have to specify the G/L Accounts per Excise Transaction.
For information, for outgoing excise invoice, the excise transaction type would be DLFC.
thanks
G. Lakshmipathi

Depot excise capture for two different excise values

Hello Team
When doing STO from factory to Depot for product A, qty of 10 pcs, the excise duty levied is Rs. 100. Later, due to financial year and excise structure change, for another STO to Depot for product A, qty of another 10 pcs, the excise duty levied is Rs.150. As a process I will capture 20 pcs of product A at the depot, at different time intervals (10 pcs @100 Rs. and later additional 10 pcs @150 Rs).
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<text removed by Moderator>

Hi Shane,
In depot system will not fetch any rate it will pass on the value of excise duties from J1IJ to VF01 based on the formula 356 that you assign to excise duty condition types in the depot pricing procedure.
Normally we will capture the values into RG23D register at depot while incoming goods receipt through J1IG & we will pass on the same while selling through J1IJ.
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regards,
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Excise duties for tooling amortization

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