Rate amendment for depot material

Dear all,
as per my scenario
we have sent some items to depot before 5 month with excise invoice
the price is at 150rupees per unit. and the BED at 16%
now the company want to amend the price of the product by 50rupees more.
and the excise is to be charged at 16%
so what is the best possible way to amend the price now.
how we can increase the price per unit.
in depot when we are selling to the customer the excise is calculated at the price at what it was captured at RG23D.
so please suggest the best possible way
Thanks with Regards
Subrat

Hi
    For this scenario, there is a provision in SAP where you can create additional excise invoice for the extra price charged
by the vendor or supplying plant. This you can achieve by using transaction code J1IGA.
       While doing depot sales this invoice is selected along with the mother invoice in transaction code J1IJ under "get excise invoice".
Please note that you have to assign for all the excise conditions routine 356. System will bring the excise values in the billing based on
the excise duties n the J1IJ and not from the sales oder.
Depot Sales Process:
1.Sales Order
2.Delivery
3.Excise Invoice Creation using T-Code J1IJ (Here you have to select Mother Invoice created in Transaction J1IG and
Additonal excise created in transaction J1IGA)
4.Billing. ( In billing excise duty will be copied from J1IJ and not from sales order based on 356 routines assigned to all the
excise conditions)
Hope this information is useful..
Best Regards
MBS

Similar Messages

  • Rate amendment for depot material  with out going invoice from plant.

    Dear all,
    as per my scenario
    we have sent some items to depot before 5 month with excise invoice
    the price is at 150rupees per unit. and the BED at 16%
    now the company want to amend the price of the product by 50rupees more.
    and the excise is to be charged at 16%
    so what is the best possible way to amend the price now.
    how we can increase the price per unit.
    in depot when we are selling to the customer the excise is calculated at the price at what it was captured at RG23D.
    so please suggest the best possible way
    with regards to this i have got a valuable solution from SDN as
    For this scenario, there is a provision in SAP where you can create additional excise invoice for the extra price charged
    by the vendor or supplying plant. This you can achieve by using transaction code J1IGA.
    While doing depot sales this invoice is selected along with the mother invoice in transaction code J1IJ under "get excise invoice".
    Please note that you have to assign for all the excise conditions routine 356. System will bring the excise values in the billing based on
    the excise duties n the J1IJ and not from the sales oder.
    Depot Sales Process:
    1.Sales Order
    2.Delivery
    3.Excise Invoice Creation using T-Code J1IJ (Here you have to select Mother Invoice created in Transaction J1IG and
    Additonal excise created in transaction J1IGA)
    4.Billing. ( In billing excise duty will be copied from J1IJ and not from sales order based on 356 routines assigned to all the
    excise conditions)
    but now we need the outgoing excise invoicefrom plant to depot for additional excise duty which will be captured at depot but the inventory should not increase at depot this means a we want to create excise invoice with null quantity and that to be captured in the depot.
    soplease suggest the best possible way to solve the issue
    this is a very vital issue please help me
    Thanks With Regards
    Subrat

    Hi
      Use J1IH to create additional excise from plant to depot. but this will not reflect in depo sales.
    For depot sales addition excise will reflect from J1IGA.
    Regards
    MBS

  • Import purchase of excisable trading material for depot

    Dear gurus,
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    hi nilesh..
          in depot import purchase, it is not possible to pass entries to RG23D as well as to inventory...
           if u want all the duties to get inventorized u should use no credit/non cenvatable condition type in ur pricing procedure and manually enter that for the respective vendor...
          in this case u cant pass the credit to ur customer...

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    Hi,
              I know the process of import procurement in  for manufacturing plant,  like   first we are doing  PO  then MIRO for delivery cost conditions i.e for custom conditions then J1IEX PART 1,   GR  ,  J1IEX PART 2  then MIRO for vendor,    i want to kow the process of import material for depot  plant,  can u give some links or some tips for this  and   how the duty pass on concept work.
      regards,
        zafar

    HI
    Check Below link
    [Re: How to Upload initial Excise Invoices at Depot]
    [Excise Procedure for Depot Sales and Depot Stock Transfer ?]
    Report for Depot Excise Invoice
    Additional Excise Duty for Depot
    SAM

  • Stock report for depots or plants

    Hi
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    Run the Report MB5B in back ground and check the below OSS notes
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  • Stock report for Depots

    Hi
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    if they run the report for jan to march , system should show the opening stock of january 1st and the receipts happened in the 3 months and the issues happened in the 3 months and the cllosing balence of march 31st . system should show stock as wel as value (inclusive of excise duties)
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    Is there any workaround to get the opening stock or can we develop this through LIS . If any workaround is possible or if it can be done through LIS please suggest . Important Note : in the value excise to be included and come

    Hi Pradeep,
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  • Capture of excise invoice in MIGO for depot

    Hi,
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    Hi,
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  • Exchange rate error while Uploading material in MB1C; MovType 561

    Hi Experts,
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    Hai
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  • Import execisable trading goods purchase for depot

    Dear gurus,
    In one of my clients scenario, I have to purchase imported execiasable material from  foreign vendor with all the seven excise duties viz CVD,AED,ECS,SCESS,    BCD and ECEss and HSECess on BCD.But interesting thing is that he want to inventorised all the excise duties for traded materials .For general import purchase we use ZIMPORT prising and in that only customs duties get inventorised and other CVD,AED,ECS,SCESS duties gets refunded,hence non inventorised.
    My client wants all CVD,AED,ECS,SCESS duties to be posted in respctive excise register for depot and at the same time all the 7 import duties to be inventorised as they are not getting any setoff for that. IF we use same import prising procedure for depot as like that of manufacturing plant, as i said only BCD and ECEss and HSECess on BCD will get inventorised.
    Shall i need to design new prising for depot or new conditions for same import prising?
    Kindly help.

    Hi Nilesh,
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    Moved from SAP ERP SD Sales to Internationalization and Unicode.  Please post all your CIN related queries here.  Also ensure that before posting, you made efforts in searching in SCN or Google.  The reason for this indication is the issue you posted has already been discussed many times here and you will get some clue had you searched.
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    Message no. GP541
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    You want to use plan version 000 with controlling area 1000 in fiscal year 2009.
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  • Exch.Rate Type for Determining the Proposed Rate

    Dears,
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    Can you please let me know how can be fixed the problem for the line related to the stock allowing the conversion using the exchange rate type defined in field T003-KURST?
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    Jody

    Hello Jody,
    kindly consider the information contained under the attached note:
    191927 - Posting logic: GR for foreign currency PO.
    As stated in it:
    Postings to the material stock account (BSX):
    In order to be able to determine the value of the stock posting, the
    valuation methods which exist in the material master in local currency
    (standard price, total value of stock) must be converted into document
    currency. This translation is thus carried out on the posting date with
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    Please, check in your system the settings stored in the customizing
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    'Exch.Rate Type for foreign currency documents' is empty, the exchange
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    approach in the purchase order and, therefore, to the costs for the
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    On the other side the fixed conversion rate in the purchase order is not
    designed for converting the posting values to the material stock account
    (BSX). This conversion reflects the situation of the valuation of the
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    conversion rate defined in the purchase order. This is what note 191927
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    postings to the KDM key:
    Exchange rate differences (KDM):
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    Materials Management
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    Financial Accounting
    -> Financial Accounting Global Settings
       -> Company Code
          -> Multiple Currencies
             -> Define Additional Local Currencies
    So, finally, the value for KDM calculates as difference between
    GR/IR amount in local currency - GR/IR amount in foreign
    currency*exchange rate.
    I hope this information can be of help.
    cheers
    ray

  • Exchange Rate difference for freight clearing

    Hi SAP Gurus,
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  • J1ID configuration for Depot purchase

    Hi all.
    At the time of GRN for Depot purchase Excise value is not getting upload on material, because we have to pass on the Excise .So I made certain changes in J1ID as folows:
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                                    GR/IR cr. 10000
    In depot scenario what I want is correct or not.

    986936 wrote:
    Thanks Mahendra for the reply.
    My issue is while raising for a blanket purchase agreement, checkbox for Enable automatic sourcing is disabled which comes after pressing Apprvove button. I want this to be enabled.You have to set this profile option PO: Allow Auto-generate Sourcing Rules
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    After setting this up..the check box will be enabled
    HTH
    Mahendra

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