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

Similar Messages

  • 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

  • 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

  • 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 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.

  • 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

  • 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..

  • 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

  • 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,
    PP

    Hi 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

  • 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.

  • Did you know? (ATV power consumption)

    leaving your Apple TV connected to a power source when not in use will cost you $7.65 a month in hydro cost (based on prices for Hydro in Vancouver Canada.
    I am testing the consumption through our Hydro smart panel at home and will post the results as they come.

    Where do you get the 17-22 watts from?. My
    measurements are quite a bit higher than that. Do
    you pay tax on your Hydro we ave delivery charge and
    14% tax on top of this.
    See the link for the source. Not terribly reliable, just some guy in a discussion forum. It would be nice to have a clearer picture of the power usage, so if you've got some readings you could share, that would probably be helpful.
    This seems like the kind of thing that ought to show up in Apple's tech specs: <http://www.apple.com/appletv/specs.html> All it says there is that the device has a "48-watt universal power supply." I'm not sure, but I'm guessing that means that it can never consume more than 48 watts.

  • Update Consumption posting field of MSEG table control

    Hi,
    We have free goods Sales order type(ZKFC) and reture(ZKFR). We post
    the free goods delivery update G/L is correct in FI document of MM
    movement(601). We post the return free goods delivery update G/L is
    incorrect in FI docuemt of MM movement(653). We checked the MSEG table
    found the Consumption posting field(MSEG-KZVBR) is empty for free goods
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    Cr:F/G-Trading
    Movement type(653) FI docuemnt
    Dr: F/G-Trading
    Cr:Std.Cost-Trading
    We expected the 653 FI docuemtn
    Dr: F/G-Trading
    Cr:Sales Promo. Mat.
    Best Regards
    Park Han

    Hi,
    You can use tcode OMJJ to check for movement type 653, then look at the Account Grouping.
    There you should be able to identify the line that meets the posting, and since the Consumption is 'V', the Acct. modif should be VAY.
    Then to assign the correct G/L in tcode OBYC, look for combination of
    -event GBB
    -acct mod VAY
    -valuation class of the material
    But before you replace the G/L, confirm that the line is the correct one by matching the GL in MSEG and this line's GL.
    Thanks

  • Issue in consumption of forecast for configurable material

    Hi,
    we have a issue in consumption of forecast by sales order for a configurable material.
    Please find the below details for the settings maintained and the steps followed.
    Please let me know how we can overcome this issue.
    settings in R/3
    1. Class and characterisitcs are created in R/3
    2. standard material was created and class assigned
    3. planning strategy used is 56
    4. material, class, characteristics,ATP check, ATP customizing , sales order were integrated to APO
    Settings in APO
    1. CBF table, CBF profile, Consumption group were created in APO
    2. Consumption group is attached to the product master
    following steps were followed.
    1. Forecast was created in DP for a certain characterstics ansd relaesed to SNP/PPDS
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    3. sales order was created in R/3
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    Please let me know how we can overcome this..are we missing any customization ...?
    Thanks
    Ram

    Hi Srinivas,
    thanks for your response.
    The forecast consumption problem was solved after correcting the entries in requirement strategy.
    have one more query.
    when the sales order for a configurable material is transferred from R/3 to APO, we should be able to see the values under "descriptive characteristics tab" in APO product view.(when we click on the green triangle representing the configuration).
    However, we could see the values under "descriptive characteristics tab" for some of the characterisitcs and not for other characteristics.
    we tried comparing the characteristics but could not figure out the reason.
    any pointers / clues to come over this issue would be helpful.
    thanks
    Ram

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