BAPI_GOODSMVT_CREATE with excise details

Dear Friends
I am developing program for the good receipt for the MIGO transaction. I am confused with the excise details. in general case when we do the migo.. if the PO has excise information for the material another screen pop -ups and receives the excise number and excise date but in BAPI_GOODSMVT_CREATE i dont receive any field for that.in the header table, could you tell me how i can pass this excise details with BAPI_GOODSMVT_CREATE it. any help will be appreciated.
Regards
naeem

Hi,
Check if GM_CODE in the import parameters is set to "06" for the reversal movement type. If not, please set it to 06.
Regards,
Sachin .

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Intercompany Sales with Excise Details ????

Hi Frendz,
I know the process of Intercompany Sales Process, But I dont know the how Excise flow would be effect while Billing?
Letus say We are delevering goods to customer from other plant which has assigned to different companycode and plant, in that case!
First thing is Whether Excise Values and Sales Tax is applicable or not?
If Applicable How can we manage and map that?
If not applicable How Excise Values get reiumburse to Different Companycode and Plant?
How can we send goods to customer without excise invoice?
Hari Mandav

Hi,
Can the field Exchange rate fixed in the PO header -> Delivery/Invoice tab be used for your business process?
You can also check OSS Note 518114 - FAQ: Goods movements in foreign currency. This note also contains other notes which may help you.
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GR Creation With Excisable Entries

Hi All,
I am working on GR Creation Interface.In which i have to create GR against Purchase Order.
For that i am using BAPI_GOODSMVT_CREATE.If Purchase order line item excisable in such case i
have to be update relvant Excise Group, Excise Invoice and Excise Invoice Date.But i am not able to
find what exact the fileds in BAPI for these to maintain data.I am trying to update data through j1iex but
this transaction is Enjoy Transaction for using BDC.
Can any one help me regarding this,
Thanks and Regards,
Kishore .

HI kumar,
I do have same requirement, can you please provide me that BAPI or function module for doing GRN with excise details.
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Mahi.

MIGO - (105 with ref to 103) Excise Details

Dear All,
              Excise details BED,Ecess,S&H Cess are getting picked automatically in MIGO -105 eventhough i maintained in Purchase order for Condition based Procedure ZAXINN(defined by me).
                        and it showing Error as
1)BED, AED and SED for the excise item is zero
2) Please check excise base for the item is zero !
I Maintained Conditionn records,In configuration i maintained Excise update in 105 for RG 23 A Part 1/2.I dont know where exactly i missed please suggest me

Hi,
Please check the tax code selected by you.
you must have selected the modvatable condition types in tax codes .
Regards,
vijay

Depot billing document with perfect excise details

Hi All,
Step1. Sales order creation at Depot, the tax procedure is TAXINN
Step2. Delivery and PGI.
Step3. RG23D register updation through J1IJ transaction code. Here we can take the incoming excise invoice for updating the excise details in RG23D register.
Step4. Customer billing at Depot, In to this billing document how to get those excise details (BED, ECS etc) from RG23D register. System has to display all those details in conditions tab of billing.
Do we have any standard functionality of this in TAXINN procedure.
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Hi All,
Any updates on this please?
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Vendor Excise Details report

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we required Vendor Excise Details Report,which maintain in J1ID.Like ECC no,Excise renge no,CSt , VAT no ,PAN no ...etc
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Dishant

Certain vendor excise details(chapter id,ecc no,excise regn) were available in J2I9 along with transactions
or otherwise develop Z report using J_1I* tables.

Excise Details are not maintanied for Vendor 0000000957.

Hi,
As per our regular process we are capturing inovie with J1IEX and doing GR in MB01 now i have captured invoice in J1IEX and while making GR with MIGO i am getting error
Excise Details are not maintanied for Vendor 0000000957. , but when i am making GR with MB01 i am not getting any error.
also what configuration required to capture excise invoice and make Gr in MIGO, as capture excise invoice menu is not coming in MIGO in MIGO Exicse tab i can only see only refer excise invoice , only part1 , no exicse registration.
regards,
zafar

Hi,
Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
Also ensure that you have maintained excise details for Vendor and Material in J1ID.
Regards,
Vikas

MIGO for Excisable material without entering Excise details in MIGO

Hi Gurus,
My Client purchases one material on which he is paying excise duties such as BED, E Cess etc. But actually he receives tax invoice some times after few days of receiving goods from vendor. At the time of receiving goods , client get only a note from vendor stating only quantity and no taxes are mentioned on it. How to do this Goods receipt. After that vendor supplies tax invoice,and we need to enter tax/ excise invoice number details .currently system is not permitting me to do MIGO without entering excise invoice number and date. How to do this. Please tell me.
2. my another Question is what is the flow for purchasing or Raw and Capital goods incluidind excisable material.

Hello,
You can do Goods receipt and excise caturing/posting in different trasnactions.
1. First you do goods recepit and on excise tab you just select Only part 1 entry for materials which are excisable ( PO with excise duty )and for materials which are not excisable (PO with out excise duty ) you can select no excise.
2. For PO with excise duty - you can capture and post the excise in J1IEX transaction.
Regards,
Shailesh

REVERESE SUBCONTRACTING WITH EXCISE DUTY

Job Work done by Client with excise duty
Business Process,
                             Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
Details:
1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
2     Customer will send the material with excise invoice (paid by customer).
3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
4     The received Raw material processed by Client converted to finished product with RG1 entry.
5     Finished send to the customer with excise duty paid by Client
6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
E.g. For August month
          Cenvat credit taken for raw materials Rs-10000
          Excise duty paid by the Client Rs-50000
          Difference to be paid by the customer to Client is Rs-40000
Pl guide me how to map this process in cin
Regards
Umapathy.M

Hai,
The pre requisties for this scenario in CIN part is
1. Create the input raw material with UNBW material type.
2. Create the customer as a vendor.
3. Maintain the input material in J1ID with material type raw material & chapter ID.
4. Maintain the excise details for this vendor with excise indicator.
5.Maintain the assessable value for this material in J1ID. This has to be flow for excise calculation.
6.Maintain the excise tax rates for the Chapter id in J1ID.
7.Mainain the 501 Mvt type in IMG - Logistics general - Tax on goods & movements - India - Business transactions - Incoming excise invoices - specify which mvt type involves excise invoices.
8.Maintain the settings for register entries & GL accts in Acct determination in IMG - Logistics general - Tax on goods & movements - India - Acct determination for the excise transaction type EWPO.
The steps involves are
1.Create a sale order with excise tax code conditions for the processed fininshed product.
2.Do the MIGO with other receipt for 501 Mvt type to receive the raw material. Capture the excise invoice in the MIGO itself.
3.Post the excise invoice by J1IEX.
4.Do the process with PP cycle.
5.Send the finished product with SD route.
6.Do the Billing & outgoing excise invoice.
7.The SD Pricing procedure has to be configured as per the requirement.
8.Check the accting entries at the Customer acct.

REVERSE SUBCONTRACTIN WITH EXCISE DUTY

Job Work done by Client with excise duty
Business Process,
                             Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
Details:
1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
2     Customer will send the material with excise invoice (paid by customer).
3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
4     The received Raw material processed by Client converted to finished product with RG1 entry.
5     Finished send to the customer with excise duty paid by Client
6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
E.g. For August month
          Cenvat credit taken for raw materials Rs-10000
          Excise duty paid by the Client Rs-50000
          Difference to be paid by the customer to Client is Rs-40000
How to map this process in CIN
Regards
UMAPATHY.M

,

Transfer of material to material with excise duties

Hi,
We are importing material and as per std. procedure while invoice we are passing the duties we we have paid while purchasing of material.
Now we have one requirement that we have two material code ABC which is old code and XYZ is new code , we want to transfer the material ABC to XYZ in the same company code in the same plant in this case what procedure we have to follow to transfer the excise details of materila ABC to XYZ so that while salling material ABC with materila code XYZ we can pass the duty which we have paid on materila ABC.
regards,
zafar

Hi,
I have maiatin the G/L account for DIEX while saving the document i am getting error in J1IH with other adjusment as
'GL account has not been assigned for RG23AECS in customization
Where to define this in logistic general / tax on goods movemnet - india - accoujt determination n- specify excise accounts per excise transaction type i have not found ' RG23AECS
how to solce this error will plz give the steps for J1IH how pass JV for old and new materuial.
regards,
zafar

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
Now what are the steps to capture the Excise Details..........?
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
create return order in VA01 with order type RE with reference to billing (assign order reason)
create delivery in VL01N and do PGR
go to VA02 and remove billing block
create billing document in VF01 with reference to return order.
DO EXCISE JV MAIN MENU IN T.CODE J1IH
SELECT ADDITIONAL EXCISE TAB
ENTER DELIVERY DOCUMENT NUMBER
SELECT DETAILS ICON IN THE EXTREEM LEFT OF THE APPLICATION TOOL BAR
ENTER MATERIAL NUMBER, QUANTITY AND EXCISE DUTY
SELECT DETERMINE G/L ACCOUNTS AND PRESS CONTINUE AND SAVE IT
EXTRACT RG23APART2 IN J2I5
IN PRINT RG23APART2 U CAN C THE OUTPUT
NOTE MAINTAIN NUMBER RANGES FOR RG23APART2.

Vendor master with PAN detail

Hi, Expert
Is there any t-code which i can take a report vendor code or master data with PAN Number
regards
gk

Hi
TCODE : J1ID , Goto Excise details & update
VVR

Cenvat determination and vendor excise details are not checked in MIGO

Hi experts,
I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
hence a fictitious part 1 No is generate by system for which no point taking part II.
Kindly suggest
Regards,
Pawan

Check SAP Note No 1282447- check vendor excise details in MIGO .
While capturing excise invoice along with the goods receipt process through
the transaction MIGO, the system does not validate the existence of the
excise details of the vendor master.
This note introduces the error 8I 565, 'Excise Details are not maintanied
for Vendor MIGO', when the vendor excise details are not maintained in
J1ID.
Raviraj.

Maintain Vendor Excise details - MIGO error

Hi all........
Im doing Stock transfer from one plant to another plant within a company code through stock transport order.
I created STO in receiving plant, after the I created outbound delivery in VL10B and PGI in VL02N in supplying plant. With Post Goods Issue Material document I created Excise Invoice in J1IS.
While doing MIGO in receiving plant I hve to enter the same Excise Invoice number which I created in supplying plant.
When I enter the EI number system is recognizing the number. But the problem is when I click on save its giving error "Maintain Vendor Excise details".
In sto we will not mention any details then y system is giving this error.
Please suggest.
reg
Durga Ram

Hi Durga
There are few check points to resolve this problem
--Check for vendor master for plant XYZ & in control data we have to maintained the customer no. e.g. 999 for XYZ
---Check in J1ID Chapter id,Material and Chapter Id Combination whether you have maintained or not, if not maintained it
--- Check J1ID whether you have maintained the Vendor excise Details for That supplying plant, if not Maintained it.
i hope this will get resolved your problem
Thanks

BAPI_GOODSMVT_CREATE with excise details

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