Captive consumption-Excise Effect

Hi
Following is the Issue of Captive Consumption,
When I will move Finish Good material from finsih Good storage Location for internal use (to diff storage location) within plant,I have to pay Exicse Duty when i will move matrail and also want to take credit against the same.
How to map above issue
Regards
Hemant

Hi,
Option 1: ·
In the master data declare material X as Finished Goods
Donu2019t update RG1 for X after production.
If it is required for selling, then update RG1 (create a sloc FIN, when 311 happens to sloc FIN RG1 to be updated).
Ensure through SD configuration that material X is always picked from sloc FIN
By authorization control restrict the authorization to sloc FIN ·
For captive consumption move material X to production using 311(or 261) movement ( No updation of RG1)·
Option 2:· In the master data declare material X as Finished Goods
Update RG1 for sponge iron after production.
For captive consumption move the material X to production stores.
Update RG1 for Movement 311(or 261) to production store
Regards,
Krishna A S V

Similar Messages

Captive consumption excise

Dear SAP guru
Can any body provide me some documentation and process of capturing Captive consumption excise & Please elaborate the whole process.
Thanks in advance
Regards
Anjan

The following link would help in understanding the concept of captive consumption from excise point of view...
http://www.centralexcisemadurai.tn.nic.in/what_central.html
Check point 6 under "Valuation Rules to determine Assessable Value"

Captive Consumption MM SD Excise

Dear SAP Gurus,
Please insruct me and guide me for the following scenario :-
The client wants to issue own goods manufactured for captive consumption against another production order. The client has the following requirements :-
1) Update the RG 23 part I register for finished goods stock issued as captive consumption
2) One line item, to be generated in RG 23 II register with assessable value "zero" and excise amounts "zero"
3) The amount of goods issued for captive consumption should be recorded as RM consumtion.
Thanks and regards,
Sumit Patwari

Hi Sumit,
Legally the self consumption should be treated as sales & excise duty must be paid on it based on the accessible value,
Even Free Items sent to Customer have to be paid for the excise.
So i don't feel any entry with the zero value will be updated in the register.
Check if the product belongs to any specific category.
regards
Mascot
Edited by: Manish Kumar on Oct 10, 2011 12:06 PM

Can i skip excise effect from inventory transfer?

Dear Experts,
Can anybody tell me in my case how to skip excise effect? Actully I'm developing Quality Check Addon. My Item is excisable and while receiving I'm taking it in one of the excisable warehouse. For that I'm creating incoming excise invoice as excise rule says. When i receive material QC is hapening and once QC ok the I'm transfering same to Approved non excisable warehouse. Here my From warehouse is excisable warehouse. So while inventory transfer its asking me to create corresponding excise invoice which dont want. How can I skip this?
Thanks & Regards,
Rahul

Hi......
Actully As per my company scenario the effects are going fine even though after inventory its asking to create corresponding excise invoice............
Regards,
Rahul...

Captive consumption and captive sales

Hi
Can any one explain what is captive consumption and captive sales
is both are same
regards

Hi rithvika
Captive consumption refers to the use of the manufactured product in the same company maybe by different unit or plant where in it might be used to produce another product
captive sales is when unit produced in one plant is sold within the same company to another plant maybe , for specific business reasons
the process maybe mapped through a STO , or sales purchase as per the business requireemnts
the difference could be , in consumption no sales takes place , but unit produced might be directly issued to cost center or consumed
hope this helps
thanks
Akasha

Can I create forecast for captive consumption

Can I create forecast for captive consumption ( internal business unit ) in APO. If yes how to configure it.

The business scenario is - For external customers the field executives at different zones are giving forecast and based on capacity availability and other factors we are finalizing the net requirement in DP and we are transferring to R/3. For captive consumption i.e. other business units in the same organization ,STR 's are being created in our BU directly after MRP run in respective business units
We are unable to measure the forecast variance for our internal customers.
The advantage is if we add the captive consumption also in DP and if STR 's also consumes from the demand, then we can get forecast hit ratio directly for all.

No excise effect with MB01

Hi All,
When we do MB01 or MBST (reverse or cancel material document) the part-1 wont affect. We can not cancel the document in MIGO since the material is quality active and should be available in quality stock for reverse. Please advice wether any note available or alternative process for same.
Rgds,
RB

Hi
Excise updation comes into picture only if we use MIGO ... Its SAP standard.
MB01/MBST doesnt help in excise updations

Return delivery & there Excise effect in FI

Dear SAP friends,
We have purchase a Exciseable Raw material & kept in QM.While doing Inspection it is observe that all material is reject.
During this process the Account people does MIRO & prepare the cheque for the party but not hand over to the party.
Now I do return delivery to the Party with 122 movement,document also posted,Excise invoice for other movment also created through the V1IS but it is not showes the Reversal of BED,ECS,VAT etc in Account (FI) Document.
Please guide why it is not showing?
Please correct if I am wrong.
Regards,
Chandra

Hi,
Thanks for the response.
Following are the details given by client as -
E.g. incoterm FCA -
Risk and reward Transfer - When seller hands over the goods, cleared for export, into the custody of the first carrier.
Excise invoice and commercial invoice generation - Immediately upon dispatch
Taxation impact, if any - Immediately upon dispatch
Revenue Reorganization, Inventory Impact & Debtors Impact - At the time of confirmation of transfer of risk and rewards
Could you please tell me in detail step by step how to map this in SAP?
Thanks & regards,
Reshma

Captive consumption

Dear Sir,
Presently we are transfering material stock in a plant thru mvt 311, and then we are creating excise inv thru j1is
but today one new user created this type of transaction with STPO and then he create OBD for the same.. he mention supplying and receiving plant same in this scinarion... so can any body tell me is it wrong or right.. if wrong. how it is wrong?

HI,
311 is for transferring from one s.loc to another s.loc within plant where is the point of excise here.
murugan

Internal order procurment (direct consumption) - excise capturing

Hi
My scenario is i am created PO with account assignment F &K. After i made a GR with 103 mov type . at the time of 103 mov,type i captured excise .part1 updated.
Accepted qty i made 105 mov.type.
In j1iex i post the Excise invoice .system will not posted j1iex.
Error message all part1 are canceled.
How can I map this scenario with excise and rejected qty.
Pls explain step by step.

At 103 , u cant update part 1 . Its possible only at 105 - when u select the option capture excise .
Now in the J1iex - post the Exc Inv - by giving Internal number or Evndor exc number and date .
The below error happened due to - reversal of GR might happened . Please check the P0 history
rewdzz

Captive/Internal consumption

Hi,
I want to map Captive consumption in which
1. few products are consumed internally
2. Few products are moved to other plant premise of both the plants are same but mapped as different plant in SAP.
can i map point 1. from MM side?ie. MB1B with 201 movement type, also will i be able to create excise invoice?
also for point 2. can i map through normal STO proces?
Reg,
Amol

Hi,
Please check these threads for captive consumption issue.
CIN MM _ Captive Consumption
Captive consumption-Excise Effect
http://wirc-icai.org/wirc_referencer/Indirect%20Tax/Central%20Excise.htm
Hope this helps.
Check the solutions provided, Revert back in case of specific clarifications.
Regards,
Sharan

Transfer of material from RG1 to RG23A Part1

Hi Gurus ,
here I have a complicated scenario , actually this is client req regarding to captive consumption
the scenario is as following
they have one finished material say F01( FERT ) , normally they do sell of that material and sometimes they use this F01 as a raw material for power plant located in same plant under same excise registration , so what they want that is the material should be issued from RG1 to part 1 , they are taking that material in part1 .. in system we decleare that F01 as a RG1 in J1Id
here we mapped the stock transfer scenario in same plant for differant storage location , in GR we take that material in part 1 and system allows this
now we updateRG1( issue movement 641 ) by J1i5 and 23part1 ( classification ROP , movement type 101 ) , after extraction of both registers we can see issue entry in RG1 and receipt entry in RG23part 1 ,
so please suggest modification in process , as this process seems not normal .
Regards
Chandan

Dear,
Case1) Process flow IF material is Excisable:
Do 542 of material
Reconcile the challan with that dpcument
Complete the challan
Do 541 for second vendor
Raise the s/c Challan
Case 2) Process flow if material is non excisable
Do 542 of material
Do 541 to the second vendor
OR u can do
542 in MB1B wherein u can put the vendor where u want material to be sent.
Regards,
SNB

Third party & subcontracting combine

Dear Experts,
I am having the following scenarios:
Customer C1 send the PO for Material F1 that i am not producing.
So i send the Raw Material M1 reqd for F1 to Vendor V1 that he directly ship to Customer C1 and invoice to me. Accordingly i bill to Customer.
So it is a scenario of third party & subcontracting combine.
Please tell me how to handle such scenario along with all the accounting & excise effects.
Plz suggest
Thanks

Hi,
Follow the below process;
1. VA01 - Create Sales order for material F1 and Customer C1
2. As a result of this a Subcontracting PR will get generated automatically. (For this take help of SD Consultant, it is controlled by Schedule Line category in VOV6, take copy of CS and change Item category to 3 i.e. Subcontracting)
3. ME21N - Subcontracting PO w.r.t. PR (Considering BOM is in place). In PO under "Delivery Address" Tab, maintain the Customer Code as C1. As a result of this, vendor will get information that stock is to be dispatched to Customer C1.
4. MB1B - Transfer Posting of raw materials via 541
5. J1IF01 - Create Subcontracting Challan w.r.t. TP mat. doc.
6. MIGO - GR w.r.t. PO (Here it will update stock of the material F1 via 101 and auto consumption of components via 543 O). Refer Subcontracting Challan.
7. J1IFQ - Challan Reconciliation
8. J1IF13 - Challan COmpletion
9. MIRO - LIV w.r.t. Subcontracting PO
10. VL01N - Create Delivery w.r.t. Sales Order to write-off the stock of material F1
11. VF01 - Create Billing Document on Customer C1
12. J1IIN - Outgoing Excise Invoice (I think, it is not required)

Transfer between storage location to storage location within same plant

Dear Gurus,
We r doing storage location to storage location transfer within same plant through purchase order.
Due to excise requirement we have to raise excise invoice for the same for captive consumption purpose.
Is it possible to make it One step procedure so that GR will take place at same time as GI the way it works for plant to planrt.
In ECC 6.0 option is there for transfer between storage location. I configured but it is not working.
Please check the same.
Rgds,
Saurabh

Hi Saurabh,
The proceedure you are following is a bit wierd. But I think this is as per your business requirements.
You can continue to follow the same proceedure as this may not be possible through one step movement type.
Best Regards,
Prateksha.

Opening and closing balance logic

How to get opening and closing balances for a material and chapter-id for tarif-wise report for sales and captive consumption...
Edited by: vijetasap on Apr 13, 2009 2:25 PM

Hi Vijeta...
Try posting this question related to the functional domain forum of your requirement.. you might have more luck there..

Captive consumption-Excise Effect

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