Import Excisable Raw Material on Custom Warehouse Issue

Hi Expert....
One of my client import Raw Material of 2000 KG on 15/02/2012 at Port Warehouse (Custom Bonded Warehouse). At the same time, Inventory Asset GL should be affected on the same date.
This Material stored in Port Warehouse (Custom Bonded Warehouse). So i can not define as my warehouse as well as i can not assign my ECC no. to that warehouse.
That Material store on Port Warehouse (Custom Bonded Warehouse) & hence i can not create Excise Liability on same date (15/02/2012). But when client require material, suppose 500 KG material require on 01/03/2012,At that time Custom department send them Excise invoice & Custom Duty invoice copy of that 500 KG material. Hence Excise Duty (Incoming Excise Invoice) & Custom Duty liability should be create & affect in balance sheet on 01/03/2012 date.
Hence 1500 KG (2000 - 500) material would be left on Port Warehouse (Custom Bonded Warehouse).
Now, after that when again they require that material, suppose 300 KG on 05/03/2012, they again pay Excise & Custom Duty to Custom department of that 300 KG material on 05/03/2012.
Pls help me to find out solution of such scenario.
Thanks & Regards,
Vishal Dabhi

Quote" Please advice how do we issue items to a process order that have already been issued to a Cost Center. What is it that I am missing?"
Not possible. As the component has only one stock (no paralllel lifes here in SAP), if you issue it against a cost center, then you will have no stock to consume against the order.
I would suggest using Picking List (CO27), so the movement from Storage Location is "in fact" the issue to order, so no need to additional posting.
Or you can have some work around using non valuated materials.
So the value related to the component is debited to a cost center ( the purchasing order, for instance) but ths stock is consumed to an order.
If you give additional information or constraints, perhaps we can give some better approach.
Regards

Similar Messages

EXCISE RAW MATERIAL REPORT

Hello to evrybody,
can anybody plz tell me wat is exactly excise raw material report .
concept
calculations like opening bal opening value etc.
its urgent.
thnx
Fozia

THis is a duplicate question please close it.

Make a raw material sellable

Hi All,
At creation time a ROH material will not be sellable. In some cases we need to be able to sell a ROH material. Therfore we create the Material Master with sales view.
If the material is imported for self production & in some cased we need to sell raw material so in this case what is teh process we need to follow? How excise capture will be made for it in india?
Thanks in advance,
sapuser

hi
i think when u import the raw material u follows the process of paying duty
means you are paid the duty while imports
now while selling u will be selling the material at higher price than import price (just acting as first stage dealer )
now when u sale the raw material u have to provide the actual import duty copy to the customer so that he will able to take the credit of the duty (if applicable)
so it will be normal imports
then sales with bed (with physical BOE copy to customer)
better to consult your client or Fi guy how the scenario will be
any other views on this most wellcome

Raw Material - RG1

Hi,
My client is selling Raw material so he wants to update RG1 only for value not for the quantity
if I maintain that material in J1ID my quantity as well as value also are getting update in RG1
so how to solve this Problem?
regards,
Akshay

hi
Every Raw material received or consumed/issued in factory are accounted in:
1) RG23 A Part I u2013 Quantity Register for Raw Material (Input).
Excise Duty Credit availament & Utilizations are accounted in:
2) RG23 A Part II u2013 Excise Duty Register for Raw Material (Input).
Just confirm with your client whether it is RG1
If your client solds raw material and it will be a finished product for you then you have to maintain RG1.
regards

Availability check of raw material during sale order processing

Dear experts,
When i am entering the finished good in sale order processing,system should check the raw material availabilty.Is it possible in STD sap
Regards,
murali.R

thanks to you all for your reply,
My customer is bright bar manufacturer,They just buy the steel bar & process it & sell it to the customer.So there is only one RAW MATERIAL.
Their all the activities are mainly based on raw material.So customer wants.....when we enter the finished good system should check the RM stock,based on RM STOCK,sytem should do the availability check...& confirm the delivery date
I have mapped customer requirement,after modifying item category & assignment......
Sales BOM explosion & delivery group is maintained for header material.availability check is on at component level & header level.So now system consider the raw material stock & it conform the dates when i do availability check combinely.
I would like to know how it will affet the MRP incase of alternative BOM....FURTHER PROCESSING
Is it the right practise.....Please reply...............

Import Sony RAW .arw files not automatic

I decided to take the plunge yesterday I downloaded the trial LR2 (now 2.1) and purchased Kelby's Lightroom 2 book. All my catalog from PSE6 imported without a hitch. That's over 12000 photos with about half of them Minolta (.mrw) and Sony RAW (.arw) files. Then I decided to import the shots I had just taken from a weekend photoshoot. I plugged in my CF into the card reader and started LR. When I clicked on the IMPORT button for my CF location all I got was the message "NO PHOTOS WERE FOUND TO IMPORT". I can import the files using the manual CHOOSE FILE option but I want it to work just like PSE with auto import. From what I understand that should be the case. After a Google search I found importing Sony RAW images (.arw) was an issue in LR1, but shouldn't Aobe have fixed it by now?? Just as an aside, if I'm having this issue with .arw files, when I import the RAW images from my Minolta 7Hi I wonder if I'll have the same issue.
Since its a trail version I'm not eligible for Adobe support, so there is no help coming from there.

This is a known bug! Import the files trough "Import Photos from disk", thats easy en works fine for me! <[email protected]> schreef in bericht news:[email protected].. >I decided to take the plunge yesterday I downloaded the trial LR2 (now 2.1) >and purchased Kelby's Lightroom 2 book. All my catalog from PSE6 imported >without a hitch. That's over 12000 photos with about half of them Minolta >(.mrw) and Sony RAW (.arw) files. Then I decided to import the shots I had >just taken from a weekend photoshoot. I plugged in my CF into the card >reader and started LR. When I clicked on the IMPORT button for my CF >location all I got was the message "NO PHOTOS WERE FOUND TO IMPORT". I can >import the files using the manual CHOOSE FILE option but I want it to work >just like PSE with auto import. From what I understand that should be the >case. After a Google search I found importing Sony RAW images (.arw) was an >issue in LR1, but shouldn't Aobe have fixed it by now?? Just as an aside, >if I'm having this issue with .arw files, when I import the RAW images from >my Minolta 7Hi I wonder if I'll have the same issue. > Since its a trail version I'm not eligible for Adobe support, so there is > no help coming from there.

Raw material shortage

Hi
Experts
I am having problem in Production order. Raw material shortage
We create Production order manually no MRP.
Process is
(Raw material in KG converted to EA)
Cutting Order(EA), Forging Order(EA), Heat treatment order(EA), Machining order (Finish) (EA)all codes are different.
We have one raw material which is used in 5 different Products
Is there any code to find where it is used
Thanks & Regards
Pert

Dear Mr Kumar
Both the Orders are diff
1) Cutting order material is in Kg cut in to pieces say 100 kg rod conveted to 500 pieces
then we create Production order for Forging this 500 pieces
2) but our sap MMBE system shows Forging semifinish stock is of 900 pieces (physsically not present)
3) Our store people say they issued material for the new order ie current which we have shortage of raw material.
4) My issue is solved when i get back this Forging semifinish stock of 900 pieces revert to store
but my problem is i am not able to trace out the production order of which this 900 pieces are?
if i revert both forging and cutting order then automatically sap system shows the raw material
So how to do it?
Thanks & Regards
Pert

Excise tab is not appearing in Import of STO material-MIGO display

Hi Guru's,
Excise tab is not appearing in Import of STO material-MIGO display.
Find the Process steps below.
1)Stock transfer order using NB document type-(Company codes are different)
2)VL10B
3)VL02N-PGI
4)Customs Invoice in Indian rupees.
5)Capture excise invoice-J1IEX(Capture excise invoice w.r.t PO not STO)
6)Goods receipt with Reference excise invoice(Excise tab appearing while posting goods) MIGO
7)Post Excise invoice--Accounting entries everything is correct.
After posting the MIGO when we display Material document in MIGO, excaise tab is not appearing for this scenario only.Rest of all Excise tab appearing.
Note:In J1IEX display of excise invoice in Reference document2 field Material document should be there but not showing its empty field.
Thanks,
VR
Edited by: get_vr on Feb 10, 2010 9:08 AM

Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
Display excise invoice using J1IEX(using vendor excise inv. no. or internal document no)
Only excise captured & posted in MIGO(Single step) will be appear in display of MIGO screeen.
Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
supported in CIN.
The capture of incoming excise invoice is strictly advised to carryout at
unrestricted stock and not at blocked stock(103/105) due to architectural
issues. The capture at blocked stock may cause wrong excise posting.

Imports Procurement-Customs Payment Issue

Dear All,
I'm Implementing Material Imports Process,facing following issues:
As BOE is received with material so user dont want to enter following conditions in the PO as these condition's rate are changes everytime.And at the time of PO creation user is unaware of these condition's rate.
JCDB JCV1 JECV J1CV JEDB JSDB JADC
So please guide me to handle customs payment.
Thanks in advance!!
Regards,
Archana

so user dont want to enter following conditions in the PO as these condition's rate are changes everytime.And at the time of PO creation user is unaware of these condition's rate.
Normally we don't enter rate but %, which is constant & which is always known w.r.t. Material & Standard Customs Law, So there is NO Question of entering rates, % can be mapped with MEK1 & Foreign Vendors which flows automatically
He wants to put total customs amount directly
Normally User always demand as per there comfort, but as a consultant you have to say the standard Imports process, For more comfort if they want they have the full liberty to consult SAP. So In a nutshell they have to follow the proposed Imports cycle & there is no other option then following the Standard Imports Process, Also you can get Lots of Post regarding the Indian Imports cycle in SCN Forums.

Sale of raw material without excise duty addition

Hi Friends
Scenario is like this that my client also sale the raw material as this raw material is not used in prodution and it is sold ,so we can not avail the excise duty by passing it to customer then how to debit the input register with the excise value which is suppose to be credited from govt as well quantity.
regards

Hi
1.Purchase of raw material and selling the same without adding any value
2.Purchase of raw material and selling the same in our name
We have to consult with tax authority how to account the above sales if they recomend to reverse the input TAX like EXCISE ,VAT then we have to reverse according to their advice, the reversal can be a percentage or fully on inputax
Hope this will be usefull

Excise invoice wrongly captured as Capital Goods instead of Raw material

All SAP Gurus,
We have wrongly captured Excise invoice as Capital Goods instead of Raw material (part I entry has been created at the time of GR, MIGO).
Excise invoice is not posted yet.
How to correct this mistake?
Regards,

Hi Rajan,
We dont have such provision in Standard SAP to correct this types of wrongly posted transaction.
Only things you have to do that.
1. 1st cancel the GR using MIGO---> Cancellation
2. Then Using J1IEX-> Cancel-> Enter Internal/External Excise Invoice No.---> Rejection Code in
Miscellanious Tab---> Save it----> You have to confirm the Captured Excise Invoice when system asked for.
Then Again you have follow the Standard procedure to Excise Capture/GR post/ Excise Post procedure to post GR and Capture/post Excise Invoice.
Hope this will helps you to resove you issue.
Cheers
MAnoj K Singh

Excise Invoice posted as Capital goods, but material is a raw material

All SAP Gurus,
J1ID data wrongly uploaded as Consumable instead of Raw material.
Due to this excise invoices for these materials got captured and posted in RG23C register in place of RG23A register.
(Material document can not be reversed as material is already consumed.)
How these entries in RG23C/RG23A entries can be corrected?
Regards,
rajan

Hi,
Use following functions to adjust the duties in RG23A and RG23C;
Go to J1IH - Excise JV
Use following method to reduce duties from RG23C Accounts
Making Adjustment Postings for Other Transactions
Use: - You follow this procedure if you want to make an adjustment posting that does not fall into any of the other categories of adjustment offered by this function. You can only use an external document as your reference document.
Procedure: -
1. J1IH > Excise JV > Other adj.
2. Enter data as required, including:
u2022 Document number
Enter the number of the external document that you want to refer to.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. Here in your case select RG23C.
3. Click on u201CEnteru201D button.
The system displays the information from the material document.
4. Adjust the posting date as necessary and enter Vendor code as per requirement.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here fill details like Material Code, Quantity as per Excise Invoice, Batch No, Reference (i.e. GRN Document), BED and Ed Cess Amount manually.
If you want system to propose the BED and Ed Cess Amount, Click on u201CGet Excise Invoiceu201D button and select the proper Excise Invoice from which the proportionate amount is to be copied.
Select the u201CExcise Invoiceu201D and click on u201CContinueu201D button.
It will copy BED and Ed Cess and SECess amount as per the quantity mentioned here. It will be proposed in proportion of selected Excise Invoice quantity and value.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. Specify which G/L accounts are to be posted to.
7. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
Use following method to take duty credit in RG23A Accounts
Making Adjustment Postings for Additional Excise Paid by Vendors
Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
Procedure: -
1. J1IH > Excise JV > Additional excise.
2. Enter data as required.
In the Document number field, enter then number of the document sent to you by the vendor.
u2022 CENVAT account selection group box
Specify which account is affected by the adjustment posting is for. Here in your case select RG23A.
3. Click on u201CEnteru201D button.
4. Adjust the posting date as necessary and Enter Vendor Name.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. If the duty qualifies as countervailing duty (CVD):
a. Select CVD applicable.
b. Enter the CVD amount in the BED amount field.
7. Specify which G/L accounts are to be posted to.
8. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.

Change description of excise item tab Raw material to Input material

Hi,
We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
Please suggest me any config.
Thanks
Shital D

Hi,
The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
You can not change here & you have few options to declared the material under which material categories.
You can keep all raw material as raw material & Consumable as asset.
But if your business needed very much, Just have a discuss with ABAPer for your requirement.
Regards,
Biju K

Excess Raw Material issue & FG reciept in Make to order Production

In MTO Scenario I have created sales order for 10EA.After MRP run planned order of 10EA was created.I converted to Production Order.GI of raw material & GR for FG happens during order confirmation.If for that customer during Production physically 11Ea was produced.How i will show that extra FG (1EA) production & raw material booking against the order..

Can you clarify, does it mean you have consumed raw material for 11 EA FG, or you consumed only equivalent of 10 EA and due to production efficiency increase you gtot 11 EA output.
In any case you can post this as a normal production order output. For additional 1 EA you can add this in Tolerance.

Linking a Raw Material Vendor to Specific Customer

Hi,
How to link raw material vendor to a specific customer in SAP. In make to order cycle, PR generated has reference of the Sales Order. So when this PR is converted to PO, the system should only allow the user to create the purchase order for the vendor specified by the customer.
Edited by: Matt on Sep 28, 2010 9:51 AM - Please don't post in ALL CAPITALS

Hi,
vendor can be linked to customer , in vendor master customer number can be maintained .
Same customer you can maintain master data whereas if you want to link the vendor with PO then at the time of creation of PR
create source with vendor and material combination .
And assign this source determination at PR.

Import Excisable Raw Material on Custom Warehouse Issue

Similar Messages

Maybe you are looking for