Stock transfer between Excise Plant and Non Excise Plant

Scenario : Stock is imported from say Singapore. One of the import duties can be claimed back as CVD and pass the benefit to customer.
Requirement : Stock transfer between Excise Plant and Non Excise Plant
Question : i) If I do stock transfer from Excise plant to non-excise plant, can I transfer the CVD amount which I captured in RG23A - Part1/Part 2?
ii) If I do stock transfer from Non- Excise plant to Excise plant, can I get the benefit of CVD and pass on that benefit to customer?
Pls let me know the possiblity of above two in SAP and Legally?
thanks in advance
Sridevi

Ok! Thanks for the replies. Pls let me allow to elaborate the earlier requirement.
Trading Goods say A gets imported to India. Issue was :
1) We need to issue Excise invoice only to few customers. So, we thought of treating one batch as excise batch and remaining as non excise batch per day.
2) Stock price varies every day being batch wise produced in say Singapore.
Means Mateiral is A but price varies evey day and because of the duty payment also gets varied. For a single material master we do have different prices for each batch and also excise/non excise scenario. So, how can I get material value for each of this combinations in the system and how to identify the same.
Because of the above reasons, we thought of having two plants. I can not configure depot here because cleint requires single plant for each state as of now.
Am I clear? If not, pls let me know,
regards
Sridevi

Similar Messages

Stock transfer between locations involving two different excise duty

Hi,
While doing delivery confirmation under O4H1 transaction, I'm facing below error:
E OB 048
ED status from valuation type does not match ED status handling type TA UNTAX
I'm trying stock transfer between locations involving two different excise duty
statuses.
-Yati

>
YatiAnand wrote:
> Hi,
>
> While doing delivery confirmation under O4H1 transaction, I'm facing below error:
> E OB 048
> ED status from valuation type does not match ED status handling type TA UNTAX
>
> I'm trying stock transfer between locations involving two different excise duty
> statuses.
>
>
> -Yati
Hi Yati,
The Handling type on your STO and the Valuation type (valuation status) determined at discharge are differing.
SO your Handling type on STO seems to be a Taxed one and the valuation you are trying to discharge is UT.
Try using a handling type which is Untaxed but make sure its consistent with rest of the tables.

Excisable Warehouse and Non Excisable warehouse

Dear SAP B1 Financial Experts
I would like to know, Y in SAP B1 is differentiating Excisable warehouse and Non Excisable warehouse.
In SAP B1 We are already classifyin the item (Excisable / Non_Ex) in the item master data itself. In that case what is the purpose of differentiating the item based on the Warehouse.
For Eg : Excise duty can calculate only for excisable item which is in excisable warehouse. and also Excisable warehouse cannot accept Non excisable item.
Actually what is the basic theory applied here. what is difference between an Excisable warehouse and Non Excisable warehouse.
Please explain me in detail.
Thanks
Regards

Hi,
we are defining the Excisable warehouse and Non Excisable warehouse for the purpose of excise invoice generation
And its very clear that we need chapter id, material type notification availed serial no, provisional assessment no and assessable values are different to each item (depends on the items), while processing excise.
while reporting all information need for both external and internal reporting.
regards,
Sanju M S

The Question about stock transfer between HU-Management and WM-Management

Hi,
There is a scenario about stock transfer between HU-Management and WM-Management storage location. I use transaction MB1B , movement type 313 , 315. After Good issue from WM-management storage location, outbound delivery will genarated, then Pack, Create/Confirm TO, at last post goods issue for the outboud delivery. But when i do movement type 315, there is a warning message "Data of preceding document was not transmitted", and from the F1 help i find this system reponse "You can maintain an indicator that makes information about preceding documents in this delivery available under delivery type in Customizing. For some characteristics of this indicator, the type of preceding document and the related document and item numbers must be transmitted to delivery creation. At least one of these parameters is missing.".
So, My questions are:
1. Generallily, Outbound delivery is created by SO, inbound delivery is created referenc PO, but how the stock transfer for 2 steps generate the outbould delivery and inbound delivery? Could you pls tell me the where i can config this in the IMG?
2. What's "Data of preceding document was not transmitted" mean ? how to fix this issue ?
Best Regards
Boxer Du
I am the SAP fans, focus on MM and WM. I am interesting TRM Yard Management and Cross Docking now.Very Gladly to talk you about these areas. I want to exchange the knowledge with you, and want to be a good friend of you. Pls contact me. You can find My MSN in the profile. Thanks.

Hi,
Sure, The inbound delivery type is set up in the IMG->Logistics General -> HU management -> Basics ->Delivery type -> Delivery type determination.
For Inbound delivery type 'HID' is maintained in this view.
Best Regards.
Some One want to discuss the details , can contact me. Thanks.

Reg Excisable Material and non Excisable material. Billing and delivery....

Dear Experts,
Greetings!!!
Here I am using TAXINN; my client is doing business excisable material and non excisable material.
He received the order from his customer both excisable material and non excisable material in Single PO.
At the time of delivery he needu2019s non- excisable and excisable material would be separate delivery documents.
He is not ready to do manually selection in out bound delivery.
In this process what should I need to configure.
Please do need full.
Prasad.

Hi Laxmipathi Garu,
Yes , we are not using trasportation group.
I will follow as you suggested.
I will copy the same routien, there i will write programme, when ever delivery is going to save, then system slpit two delivery documents, one for excisable material, second non excisable material.
If i am doing wrong please you can correct me.
Once i done this, let you know.
Thanks,
Prasad.

Stock transfer between storage locations and lead time

Hello,
We use stock transfer orders between different storage locations. Is it possible to maintain the transport lead time between storage locations somewhere or do in need to use routes and scheduling?
rgsd
GAR

Hi,
Try using movement type 313 and 315
313 -- Transfer posting SL to SL --- Remove from issuing SL
315 -- Transfer posting SL to SL -- Placing in Receiving SL
Regards

Stock transfer between stor loc. of same plant triggered by Sales Order

Hello everyone
I need some input regarding triggerring Stock Transfer between 2 storage locations of the plant from a Sales Order.
Sales Org: ABCD
Plant: WXYZ
Stor Location: 0001 & 0002
Now here 0001 is the Picking location for the Delivery Document.
However 0002 is where all the stock is stacked.
Physically they both are different buildings in the same vicinity.
The Business wants the Sales Order to trigger the stock movement from 0002 to 0001 on a daily basis.
So from a end user prospective, they will move the stock from 0002 to 0001 for all the items needed to fulfill the Orders due for Shipment for that day.
What options do I have for this ?
Thanks
Vin

Well actually the Selling Org ABCD is of a different Company code .. it is a typical case of Intercompany Sales .. where the Plant WXYZ is belonging to another company code.
I have setup the Intercompany Sales Process .. and want to trigger the Stock movement as mentioned above.
I have configured the STO for storage location - stor. location in a Plant. ...
However I am struggling to trigger a STO from a Sales Order.
I tried using the Schedule Lines to trigger a Pur. Req ... however the Supplying Plant field remains blank (which is the same in this case as it is a stock movement between 2 locations of the same plant).
The flow looks somewhat like this
Sales Order -
> Stock Transfer PR in Plant WXYZ -
> Delivery Doc for the STO --- > MIGO to receipt the inventory in 0001 -
> Delivery DOc for Sales Order -
> Invoice for end customer --- > Intercompany Invoice
If anyone has automated creation of a STO from a Sales Order .. please advice
Thanks
Vin

GATP Stock transfer between two sublocations

Hello,
Is it possible to use Rules Based ATP to create an Stock Transfer between two sublocations in the same plant?
The source sublocation (Storage Location) is assigned to a Storage Location MRP Area
In the Rules we have defined a Location determination procedure that if it does not find ATP quantities in the main location it searches in the Storage Location MRP Area (Location Type 1077). The idea behind this rule is to treat the Storage Location MRP Area as a diferent location, but it does not works.
I thank in advance for your kind cooperation.

Hi Loknath / Verma,
The STR is between a Production Location an a MRP Area Location.
I have created the rule, but no STR are created. It does something very strange instead of what is expected.
For example,
I have 2 storage locations in PLANT1:
- STL1 has 100 units of product 1
- STL2 has 200 units of product 1. This SL is assigned to an MRP area
In APO the No check on sublocation level check is unchecked.
I have cifed production location and the MRP area so two locations are created: one is type 1001 and the other is type 1007.
I have defined a Rule, so if there is not enough ATP cuantities in PLANT1 (Type 1001) it should search in the MRP Area (type 1007)
If I have a sales order that asks for 150 units, rule is trigered.
First thing that is very strange: when I see the Storage location substitution list, I cannot see the MRP Area. What I see is the production location.
The other problem is when i look at the ATP quantities during ATO verification, they do not match with the ones I can see in RRP3.
Anyway, I have taken a look at the link that Verma sent me, and I understand that if I use RBATP to create STR between storage locations, sub positions are created, and there is a requirement in our project that no subpositions should be created. So, even if I can make it work, I cannot used... Seems that I may investigate the problem in my spare time.
Thanks a lot for your help.

Stock Transfer Between Excise and Non Excisable plants

Hi Friends,
I have created STO for excisable plant from non excisable plant. delivery created in excisable plant. But in non excisable plant, I am unable to capture excise invoice.I want the price in non excisable plant as Price+ excise. How to do this? please reply...
Regards

Non exciseable plant will create a STO and give it to Exciseanle plant.
The Exciseable plant will transfer post the stock
Along with Excise , J1IS created.
The receipt plant,The Non Excise plant will do the GR . the stock + excise will get added up in the non exciseable plant .
Rewgads

STO between Excisable and Non Excisable Plant

Dear All,
If the material is transfer from Excisable plant to Non excisable plant, then what should be the accounting entries.
In my case the material is transfer from excisable plant with duty payment and the corrosponding excise has to be accrued on the stock in non excisable plant. Please suggest how to get it done.
Thanks
Akshay

Dear,
The material from excisable plant goes with excise invoice. And while doing the STO (PO) from Non excisable plant i don't know how much excise amount to be accrued on stock, which know only at the time of goods receipt. So i can't make the delivery condition for Excise amount
So please suggest how to get it done. Earlier solution look helpful. Can anybody please elaborate in details?
Regards...........
Edited by: akshay sonurkar on Nov 17, 2009 6:39 AM

Excisable and Non Excisable plants for the same customer and same material

Hi All,
We have a customer who purchases the SAME goods from two different plants, one plant is Excisable and another plant is Non Excisable. So sales area of the customer is same for both the plants. When customer buys from Excisable plant Excise Duties should applicable and when the same customer buys from Non Excisable plant Excise Duties should not be applicable. If I maintain the Excise indicator as 1 in customer's J1ID then Excise Duties are applicable for the customer from wherever he buys the goods.(If he buys the goods from Excisable and Non Excisable plants Excise Duties are flowing).
So, my query is: if the customer buys from non-Excisable plant, Excise Duties should not flow.
So I am planning to create a new sales org for Non Excisable plant, then the sales area of the customer will change.
Is there any other way to over come this issue? Plz guide me.
Thanx&Regards,
RAMU

Dear Ramu
My suggestion is creating a new sales organization is not required just to fulfill this excise requirement.
Let us assume you have two plants
- 1000 is excisable and
- 2000 is non excisable
for material ABC
Now go to J1ID, select the tab "Material and Chapter ID combination" and maintain the excise tax indicator for plant 1000 only.
By doing so, while creating sale order, you input the delivering plant and based on the settings you maintained in J1ID, excise duty will be determined in that sale order.
thanks
G. Lakshmipathi

Stock transfer between plants without STO and storage locations

Hi.
In case of stock transfer betwen storage locations with one step it is possible to do stock transfer between different stock types. But in Two step it is only possible to do stock transfer from unrestricted to unrestricted.
In case of Stock transfer between Plants without STO in one and two step stock transfer, it is possible to do stock transfer from unrestricted to unrestricted.
Is there any reason for this?

Hi
Thanks for your reply. But i could not understand the sentence - But this is not possibles with 2 step procedure. becasue 2 step is recored will be maintained . In 2 step it not possible. Can you please eloborate on this
Regards,
Vivek Swarnapuri

Stock transfer between the two manufacturing plants

Dear Experts,
I am doing the stock transfer between the 2 excisable plants
1.First we will transfer the Semi finished material from one manufacturing plant to another manufacturing plants.
2.After receiving the material in the receiving plant, they will convert SFG to FG.
3.FG material will transfer to another non excisable plant.
Is we need to pay the excise 2 times (1st time as a SFG material, 2nd time as a FG material)
What is the exact procedure for this scenario.
Regards,
Narendra

Respected Lakshmipathiji,
i was little confused here...
"""Coming to your query, you need to levy tax on the selling price / assessabale value when sending the FG to non-excisable plant""""
Tax means are you talking about sales tax?
when we transfer the Finished goods from manufacturing plant to Non-manufacturing plant---Will it attracts Sales tax?
Please throw some light here sir..
Note to Narendra: this will be completely depends on your client--currently at my client they will transfer semi finished/Finished goods from one plant to another as sales cycle(attracts only excise values)--once after receival of stock--the receiving plant will raise PO to supply plant followed by MIGO and MIRO--there by the same excise values will be settled in MIRO settings(user will enter excise values manually in MIGO/MIRO to match the origin of stock transfer sales invoice)( i was not completely aware why they do so--may be need to get more clarity from my MM counterpart)
Phanikumar

Billing in Stock Transfer between two plants of two different company codes

Hi Friends,
I am doing the scenario of stock transfer between two plants of different company codes.
I have some issues in Billing for this..
What are the settings do i need to to for Pricing in SD point of view.
Ex:
Supplying         /         Receiving
Com.Code:2000     /        CompanyCode:1000
Plant:2100              /         Plant:1100
SA:2000/10/00      /          SA:1000/10/00
I created Customer 5555 w.r.t sales area of supplying company code (2000/10/00)
I created Vendor 7777 and assigned Supplying Plant 2100 in add purchasing data.
In IMG Settings:
Define Shipping Data for Plants: In Receving Plant i assigned customer 5555 and sales area blank
                                                    In Supplying Plant i assigned customer blank and sales area as 2000/10/00
Create Checking Rule: Standard(B SD Delivery)
Define Checking Rule: Standard(Avallability-01assigned to checking rule B)
Assign Delivery Type and Checking rule: Document type(NB)-Supplying Plant(2100)-Delivery Type(NLCC)-Checking Rule-(B)
Assign Doc Type:Supplying Plant(2100)-Receving Plant(1100)-Doc type(NB)
What are Pricing settings in SD i have to do?????????
Process:
ME21N->VL10B->VL02N(PGI)->VF01(IV)->MIGO->MIRO
I have gone through many threads in Forum but confusion in Pricing Part..
Some are mixing with the inter company sales proces..
Pls guide me..
With Regards

Do the following steps for STO Customizing:-
1. Create a customer master record for the issuing plant.
2. Create a vendor master record for the issuing plant, and enter customer account number in the Customer field on the Control screen.
3. Repeat steps 1 and 2 for the receiving plant.
4. Assign the plants to the customer master record in Customizing for Materials Management (MM), by choosing Purchasing <Purchase Order < Set Up Stock Transport Order< Plants.
The Process Flow would be as follows :-
Create a stock transport order, following the standard procedure, and send the order to the issuing plant.
Issuing plant has processes your order, and when it is ready to ship,the storeperson at the issuing plant issues the goods using a transfer posting. The excise clerk there creates an excise invoice.The excise supervisor verifies and posts the excise invoice.It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document. The storeperson enters the goods receipt, again using the stock transport order as the reference document.Alternatively, you can first enter the goods receipt and then capture the excise invoice.
The excise supervisor then posts the excise invoice.
Best Regards,
Ankur

STO from excisable plant to non excisable plant

Dear Experts,
STO process from Excisable plant to non excisable plant(godown) which is non excisable , So i want to transfer material through sto with out going excise invoice , plz let me know the whole process with configuration. one thing in the receving plant all excise dutys has to be inventriozed , how to deal with excise part in this case , plz give me some helpful answer with step by step.

Hi,
1)First maintain Nondeductible taxcode for BED , Cess, Shecess.
2)Maintain respective condition records in FV11.
3) Create STO from receiving plant ( non excise registered plant)
4)Create dleivery for this PO in your issuing plant.
5)Post goods issue.
6)Create excise invoice for issuing plant through J1iin
7) Create Billing document for the same( You have to create new billing type for this purose and copying control for adding excise components into cost of product in Billing has to be taken care Ex: VTFL)
8) Receive goods at receiving plant ( the ED components get inventorized)
Hope this will help you.
Regards,
Vijaykumar P

Stock transfer between Excise Plant and Non Excise Plant

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