Capturing Excise Duty in Stock Transfer - Project Critical

Hi All,
I am facing a problem in SAP B1. The situation is presented below:
"We have an Excisable Item, Excisable Warehouse and Non-Excisable Warehouse.
I want to capture the Excis Duty when I transfer the Stock from the Excisable Warehouse to an Non-Excisable warehouse. This will happen in the case of stock removal"
Please help me out.

RSA,
I have read SAP B1 2007A/B statement and direction. Isee that your problem seems could be resolved in this version, I quote as follows:
Excise for Inventory Transfers (India) u2013 This feature will enable customers to consider and post
transactions wherein excise is involved in inventory transfers. Customers can:
1.Define an excisable warehouse. If the warehouse is excisable, Incoming CENVAT Account
(WH) and Outgoing CENVAT Account (WH) for CENVAT taxes posting in the excise invoice
must be specified.
2. Specify at row level inventory transfer documents relevant for an excise invoice
3.Copy inventory transfer documents to Outgoing Excise Invoice and then to Incoming Excise
Invoice
4. Create an automatic Incoming Excise Invoice from the Outgoing Excise Invoice
The system queries are provided to report the Open Excisable Stock Transfer Documents and Open
OEIs from Stock Transfer Documents.
is the above explanation able to resolve your problem ?
Rgds,

Similar Messages

Error in capturing excise invoice during stock transfer

Hi
When we are capturing an excise invoice in t code j1iex with reference to stock transfer order, system is giving an error message
Excise Invoice 0000100135 30.09.2009 of plant 300007 does not exist
The excise duties are not captured into the excise invoice.
pls resolve this issue
Regards
Suresh

Hi There
we will be using J1IIN for the transfer for the simple reason that you cannot move the goods from the manuefacturing plant without paying the excise duty.
regarding your second query I am unable to understand your exact requirement but as per my understanding you will do the good receipt and CENVAT will be credited and outgoing or stock transfer will happen as the regular process afterwards by debiting the excise duty from the CENVAT account
Hope this will help
Manu Seth

J1iex "capture excise duty" not updating Part1

Hi MM masters,
we have configred for capturing excise duty in MIGO and it is working fine. Now case is that when we are selecting "no excise" at MIGO in excise tab and capturing excise at J1IEX "Capture excise Duty" with ref. of Material Doc. it is not updating Part 1.
Pls note that J1ID is maintained for vendor & Materail.
Thanx in advance.
Ajeet

Hi Ajeet,
Please refer the below links. You may find some useful information.
part1 and part2 problem in j1iex because of partial cancellation of MIGO
excise duty
Excise Duty
Warm regards,
Murukan Arunachalam

Excise duty on inventory transfer to non excisable warehouse and its sale

Hi,
Can anybody help me to map mentioned scenario;
Inventory transfer from Excisable warehouse to Non excisable warehouse, subsequent creation of excise invoice, how debit in excise clearing account can be cleared. How to include value of excise duty on inventory transfer to item cost in receiving warehouse..
thanks in advance.......

HI Frnd,
WELCOME to SAP FORUMS.......
NO way u can't do against the Excise & SAP rule.s.
THanks,
JRAJPUT

Excise invoice for Stock Transfer from Mfg. Plant to excisable Depot

Hi Experts,
Which tcode (j1iin or j1is) should be used for creating excise invoice in mfg. plant for transfer the goods to exciseable depot and why.
And if we procure the material in mfg. plant and transferring the procured material to excisable depot then how can we map or assign incoming excise invoice to outgoing excise invoice so that same duty can be transferred.
Thanks in advance and points on satisfying answers.
Kuldeep Dahiya
Edited by: Kuldeep Dahiya on Jul 4, 2008 4:41 PM

Hi There
we will be using J1IIN for the transfer for the simple reason that you cannot move the goods from the manuefacturing plant without paying the excise duty.
regarding your second query I am unable to understand your exact requirement but as per my understanding you will do the good receipt and CENVAT will be credited and outgoing or stock transfer will happen as the regular process afterwards by debiting the excise duty from the CENVAT account
Hope this will help
Manu Seth

Excisable Finished Goods Stock Transfer (India specific)

Hi Gurus,
Is it possible to handle the stock transfer of Finished Goods from one excisable (manufacturing) plant to another excisable (manufacturing) plant in SAP CIN?
If yes, can you please advise the steps?
Looking forward to your expert advise.
Regards,
Amit

hi
prasanna
you reply is stranded process of plant to plant trance fer . in this process you can create proforma invoice , here their is no accounting generated,
in My process company they do the sto ,it totally deference , first creating sale order , delivery, invoice (f2), j1iin.
here you create the accounting postings , so fi document entry s it will possible, so accounting will satisfy ,
this for can do the branch trance fer and plant to plant stock trance fer ,
in branch trance fer for depot process, here its for trading
va01-vl01n-vf01(f2)-j1iin, after migo( movement type, y56), j1ig capture
depot sales
va01-vl01n-j1ij-vf01
plant to plant
va01-vl01n-vf01(f2)-j1iin after migo
here you can not capture the excise invoice after migo , because it is plant to plant , you maintain the different excise registration, excise group and serious groups , you maintain
this is for my company process , my can not use the sto stranded process

How to re-capture excise duty which is issue aginst subcontract PO

Hi,
I have made a Subcontract PO with item category as L, with full payment of excise duty in subcontract there are two BOM component, then i have done MB1B ref. to MB1B document number excise invoice created with J1IS for the raw materials which we have supplied, as in case of subcontract with full payment of excise duty there is no need to create subcontract challn now I have made the GR for finish product, now how to capture the excise duty back when I ma trying to J1IEX capture excise inovice ref. to GR or PO it is showing me only finish material in the J1IEX not the RM, as the excise duty is on the RM only not on Finish product in vendor PO tax is as labour chagres only.
regards,
zafar

Hi
I wan to put some basic things here
1) when you send material to vendor with excise duty ,then vendor will take credit of that material ( your child material)
2) After processing your child material vendor will send final material only not child material
so how you will capture incoming excise for component which already consume by vendor?
second thing if you received excise invoice from your vendor for final product then check that invoice you will get only Final material name and qty, there not child material with excise if am not wrong
Regards
kailas Ugale

Excise duty into stock account

Dear Friends,
In the purchase order i am using deductible tax code (Excise duty claimable) but at the time of making GR BED value is going in to inventory.I checked the respective condition type in tax code that i am using its JMOP and in excise defaults i have put JMX1
e.g.
PO Value = 1000
BED      = 500
EduCess =   10
S&H EduCess= 5
at the time of GR following entries are posted
Stock Account Dr. = 1500
GR/IR         Cr. = 1500
After Posting excise duty is J1IEX
BED        a/c    500
Educess    a/c     10
S&h EduCes a/c      5
Cenvate Clearing   515
Need your help if you could tell how can i solve this issue
Regards
VS

Hi,
What is acct key u have given in TAXINN PROCRDURE.Check whether it is deductible or non deductible.Check in OBCN .
murugan

How can we captured Excise Duty Payable at the time of billing

Hi,
i have created billing at that time i did not take excise duty payable and i have made the document and my question is and how can we captured excise payable with out reverse or manual JV,and i heard that we can do through excise table can any body tell me the procedure
Regards,
Harish

Dear,
have you created Excise Invoice? If not then you can create through J1IIN.
Br,Vivek

GST/VAT not captured in intra company stock transfer in S_ALR_87012357

Please advise why GST/VAT report S_ALR_87012357 is not capturing the tax codes in the GST/VAT report in case of intra company stock transfer postings. However with the documents that are tagged to vendors it captures the GST/VAT inthe report.

Dear Srinivasan
Happy new year to you
You cannot control using 0VLP transaction for deliveries created w .r .t S T Os but it controls for deliveries created w r. t sale orders.only sales orders and not purchase orders
You will have to use user exit or BADI to control the over delivery You can use User Exit - LV50PFZA for STO Delivery Quantity Control ,ensure that while coding check logic has to be put in required Transaction Codes only otherwise this User Exit is called in all Delivery and Billing Transactions causing delay in execution..
Regards
Raja

Capture excise duty

hello sapers
when i do migo with for one line item .excise value is captured in migo correctly.
but for two or three line item it is either not capturing excise(means in migo values of bed aed ecess in not coming) or it is capturing wrong value with wrong base value. is there is any setting in img or there is any s notes to apply for it .if there it sis problem of sap note please sent me sap note no .please response it as earliest as poosible.thanks

hello krishan,
please check the following
1 master data J1ID for which BED showing wrong values.check for material number and chapter ID combination.Cenvat determination etc.
2 check excise conditions maintained in purchase order, in case of Po you will find that values on invoice tab -
>taxes.If these values are wrongly maintained then change it thru FV12 and maintained correct values.
3. You have the option of overwriting the duties. for example for dealer case you have to overwrite the values as per excise gate pass provided by the dealer.
Reward if useful
Regards
Kedar Kulkarni

Tax codes for capturing excise duty

dear all,
how to create taxcode for capturing excise duties and where to link them for capture of excise invoice.
thanx in advance.
velu

Hi Velu
use T-code FTXP to create ur tax code. If u r using TAXINJu will maintain % while creating tax code, or if u r using TAXINN u will maintain zero tax.and save it.
this zero tax code you will use when u maintain tax records- tcode:FV11
Assign the tax code for the country.
Assign ur TAXINN to the country.
Create a record for the matl, vendor and maintain the price for ur condition type.
Create a PO ,system automatically picks the price from the record.
save the po
capture the tax using T-code: J1IEX_C and save.
after that do MIGO or while receiving the matl itself you can capture, based on customization.
Rewards if useful
Regards
Viru

Excise in stock transfer

Hi All,
I am facing a problem with excise duty in stock transfer.
The (STO) scenario is
1) Ordering plant (A)
2) Suppling Plant (B)
PO ME21n (A) --> Del VL10b (B) wrt to PO --> Sales billing (B) --> GR (A) wrt Del --> J1IEX (A)
Now at the end of financial year amount credited in cenvat clearing account at the time of J1IEX is as it is
We are not doing IR for STO.
And at the time of GR (MIGO) there is no accounting entries.
How can I clear this Cenvat clearing acccount.
Thanks and Regards.
Prakash T.

thnx

Excise duty is not coming at the time of J1IIN in stock transfer

The value of BED, CESS is coming Zero while creating Excise Invoice for Stock Transfer. I have maintained all the default condition types. I am using STO Proforma Invocie, Excise duty is coming in STO Proforma Invoice.
I am using TAXINN.
Regards
Gaurav

Maintain pricing (TVAP-PRSFD) as X in VOV7 for your STO item category.
Regards,
GSL.

Excise Duty is not captured in MIRO

Dear,
When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
In part 1 excise invoice date is 31.03.2014 with the GR posting date 15.04.2014 and In part 2 posting was done on 16.04.2014.
we are facing this problem due to different excise year upated in table J_1IEXCDTL and J_1IGRXREF.
Please give us solution.
Br,
Swapnil

hi,
have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
Regards,
mukesh

Capturing Excise Duty in Stock Transfer - Project Critical

Similar Messages

Maybe you are looking for