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"
Similar Messages
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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
HemantHi,
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 -
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 PatwariHi 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 -
Captive consumption and captive sales
Hi
Can any one explain what is captive consumption and captive sales
is both are same
regardsHi 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. -
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,
AmolHi,
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
ChandanDear,
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 -
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,
SaurabhHi 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 PMHi Vijeta...
Try posting this question related to the functional domain forum of your requirement.. you might have more luck there.. -
Error when posting the goods receipt
Hi we have recently successfuly updated 4.6 B to ECC 6.0.But when i am doing captive consumption by 949 Mvt. through process message system gives an error that
Error when posting the goods receipt
Message no. CB345
Diagnosis
With the selected process message, a goods receipt for the order was reported to the warehouse (destination ZPI1). However, an error occurred when the goods receipt was posted.
Please do needful.
Regards,
PPHi Daniel,
This is the first time i am coming across an issue like this.
neverthless from a logical front,
1. Remove Cost center as a valid receiver in Settlement Profile.
2. Your OKB9 setting are pretty much good. No need to worry about it. Becasue, OKB9 only will work if the system doesn't identify any other cost object. In this case Production Order is an automatic cost object which system should have taken.
3. Check the Settlement rule when you have created Production Order. It should have been MAT.
4. I hope you are creating Production Order with Material (using CO01 and not CO07)
5. Make sure in OPL8, the default rule in controlling tab is PP1.
Once all these are fine, i do not see any reason why you will get your probelm.
Please check and revert back to me if the problem still persists.
Best Regards
Surya -
EXCISE+EXCESS CONSUMPTION +BY-PRODUCT
Hi all ,
I have got Raw material in KG , managed in batches each of certain kg weight.
when I procure i avail credit on the material & part 1 & 2 are updated .
when i consume this material against a production order , i may consume certain kgs of this material from one or more batches, partially or fully.
For certain reasons , I WANT TO BOOK THE COMPLETE BATCH AS CONSUMPTION IN EXCISE( even if consumed partially ) AND the balance actually existing physical (partial batch) material shold be available for subsequent use in inventory.
To achieve this i wanna proceed as under :
1.Procure 1000 kg material and update entries in part 1 excise register with 1000kgs.
2.In production order , use 700kg of material BUT BOOK CONSUMPTION OF 1000kgs .Excise registers show consumption of 1000kgs , hence balance qty is nil.
3.As i want to use the remaining 300kgs i create a BY PRODUCT ( a different material) in production order of qty 300kgs.
MY QUESTION IS :
As my raw material has a price control of "V" that is moving average , I want to maintain the byproduct with a moving average price .HOW CAN I DO IT ???
IF U CAN THINK OF ANY OTHER WAY OF TACKLING THIS PROBLEM , PLS DO REPLY ...
Regards ,
Anis
Edited by: anis bazmi on Oct 14, 2008 6:17 AMu r doing it through by product but is that again going to the PART1 ?
if so then no use of doing that.
for biproduct if u want to maitain the moving avg. price the make the Z material type where in OMS2 maitain price control as V.
or
alt solution
convert material to material by 309 movt type .
prerequisite is u have to assign this movement type as involve in excise.
E.g.
X material 1000 Kg converted to Y 1000 Kg. then ur register shows the consumption of 1000kg
then use that Y as and when u want.
maitain both as RM (with price control as V)
regards,
sujit -
Excise Invoice Tab is not displaying in MIGO Display for 541 material docs.
Dear All,
Excise Invoice Tab is not getting displayed in MIGO Display for 541(Transfer posting to Vendor) material documents.
I did tranfer posting of some raw materials to the Vendor in MB1B with the movement type 541
and after that i have created a Subcontracting Challan with the reference of the above created transfer posting
material document.
Now i need the Sub contracting challan number to be displayed in the Excise Tab of the transfer posting material document.
But if i display the Transfer posting material document in MIGO, the Excise Tab is not getting displayed.
Kindly help on this so that i can view the Sub contracting challan number in the display of the respective Trasfer posting material document in MIGO.
Thanks & Regards.Pls confirm if you are following the SC process sequence :
u2022 Creation of Subcontracting PO, here in conditions tab maintain the price (Subcontracting charge) (ME21N)
u2022 Transfer Posting of Components to Subcontractor ( Movmt Type - 541) (MB1B/ME2O/MIGO)
u2022 Creation of Subcontracting Challan w.r.t. Transfer Posting Doc (J1IF01) - This challan will have the details normally company needs, in case client need more ... ABAPer have to develop customized smart form
u2022 Goods Receipt w.r.t. Subcontracting PO and Refer Subcontracting Challan at the time of GR (MIGO) {GR with 101 and auto consumption of components with 543 movement}
u2022 Reconciliation of Subcontracting Challan (J1IFQ)
u2022 Completion of Subcontracting Challan (J1IF13)
u2022 Generation of Annexure IV (J1IFR -
Excise Duty Not geting calculated in Export excise Invoice
Hi;
As subject line specifies; in J1IIn for export excise invoice after pressing the calculate button system does not calculate the excise duty in document. This leads to no value in ARE1 & no consumption of bond Value.
Kindly let me know what kind of data is missing.
AvinashHi Avinash,
Could you help yaar ...if you got solution for it ..I am facing same problem..We are going live very soon,
help of ur's could help me lot ..My mail id [email protected]
Thanks in advanec in for your help.
regards,
Vijay Khochare
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