Chapter ID of materials.

What is Chapter id for materials? what is the need of this?

Hi
The Central Board of Excise and Customs (CBEC) framed Acts and Tariff rates for different material. You will find each type of material group together in chapter (01)with Heading and subheading. with 4 digit no (0103-Live swine) and 8 digit no.(0103 10 00-pure bred breading animals) respectively.
Chapter 1-4 : Live Animals; Animal Products
Chapter 5-6 Live Animals; Animals & Vegetable Products 
Chapter 7-16 Vegetable Products, Fat, Oils & Waxes
Foodstuffs, Beverages, Spirits, Vinegar & Tobacco
Chapter 17- 27 Foodstuffs, Beverages, Spirits, Vinegar & Tobacco
Mineral Products
Chapter 28 Products of Chemical & Allied Industries..... till chapter 98.
Bcoz the dept is not aware of the product mfg.
This is only for easy reference /index to know the exact duty of the material.
The materials  also have ITC-HS code to recognise exact specs.in international markets.
bye
Raghavendra

Similar Messages

  • Vendor excise details in J1ID

    for a factory which is not taking cenvat credit of their packing material but they are
    going to maintain chapter id for that material. is it necessery to maintain vendor
    excise details in t code j1id?

    Hi,
    Maintaing chapter ID of materials for their RG1 register, They are not taking benifit of CENVAT that means they are not updating their RG23A register for a respective vendor so there is no need to maintain Vendor Excise Details, but still i suggest to go for the maintenance of Vendor Excise Details as it is not harming in maintaining the data, and at the time of GR you the No excise Details in Exicise Tab.
    Rewards are expected.
    Regards,
    Pankaj

  • CIN- Country India Version

    Hi all,
    I need to understand CIN from the Start any basic Document would also help to understand the concept. Please mail me any good and relevent documents related to CIN which could be understood from the grassroot level. Good Documents would be rewarded with points.My e-mail id is [email protected]
    Regards
    Atul

    Hi ,
    Find CIN Settings
    CIN Config Settings:
    Basic Settings:
    1. Maintain Excise Registration - ECC No., Excise Regn No., Excise Range, Excise Division, Excise Commissionarate, AED App check mark, No. of lines items per excise inv, etc.
    2. Company Code Settings - Accounting Doc for Cenvat, Accounting Doc for Utilization, Rounding Rules, Exchange Rate Types for Domestic and Exports Transactions, Subcontracting Period, Financial Year, etc.
    3. Plant Settings: Assigning Excise Registration to Plants, Maintainting Plant as Factory or Depot.
    4. Maintain Excise Gp: Maintaining and assigning Excise Gps to plants, Defining plant as depot
    5. Series Gp: Maintaining Series Gps for various number range requirements.
    6. Excise Duty Indicators: Maintained Excise Duty Indicators which will be later assigned to Customers.
    Basic Settings/Determination of ED:
    1. Assign Tax Calculation Proc. to Country IN: TAXINN
    2. Maintain Excise Defaults: Assign A/R BED & ECS Conditions
    Master Data:
    1. Maintain Chapter ID FG Materials
    2. Define Form Types - Concessional Sales form which can further be tracked.
    Account Determination:
    1. Define Tax Codes - FTXP (You can also define these in Financial A/c->Finacial A/c Basic Settings->Tax on Sales/Purchase->Calculation
    2. Define Transaction Type in OBCN (JN6-VAT AND JN7-CST) and Assign G/L Accounts against tax codes.
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    4. Assign Debit or Credit Indicator to different Excise Accounts vis-a-vis Excise Transaction Type. Eg: with DLFC, BED and ECS will get debited and Cenvat Suspense will get credited.
    5. Assign G/L Accounts per Excise Transaction for Excise Accounts such as BED, ECS, PLA, etc.
    6. Similar assignments are required if you are using sub-transaction types for certain processes.
    Business Transaction:
    1. Assign Delivery Types to Billing Types.
    Exports Under Excise Regulation:
    1. Maintain ARE1 Settings for Number of copies to be printed, output type, etc.
    2. Similarly make settings for ARE3 under deemed exports. Basically counter signed copy from Custom's is required to be able to declare the completion of export/deemed exports which becomes a ref for excise authorities.
    3. You can maintain Excise bonds/licenses here
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    2. Under Excise Register you can assign SAP Script to specific registers and the T.codes.
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    2. Message Control: You can manage CIN messages here in terms of info/warning/error.
    Important SD Master Data for users:
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    Important SD Reports:
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    Important Tables:
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    REgards,
    Sarosh

  • Creation of SDEB's for MRP type = VB materials.

    Hi Gurus,
    When we run plant wise MRP, SDEB's are created instead of Purchase requisitions for all Manual re-order point materials. We understand that SDEB's are created when the stock of tha material is above tha Re-order point, and this SDEB's indicate tha MRP controller whether he can create manually Purchase requisitions or not.
    But, we are getting these SDEB's for the materials that have stock below the Re-order point as well. Which is not correct i think.?
    For your information, when we run material wise MRP there are no SDEB's at all.
    Please explain what might be the Root cause and the solution to over come this..
    Thanks for your understanding..
    Naveen.A

    Dear colleague,
    without checking the issue it is difficult to know if there is an error.
    Please check if the following information can explain the behaviour of your system:
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    customising are used . whereas when you run MD02 or MD03 the creation
    indicator on the individual screen is used.
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    concernng the creation indicators.This is also described in the
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    2) and in the Implementation Guide.
    Single-item planning:
            The entered creation indicators are generally valid.
    Total planning:
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           For materials from an MRP group, the values from the MRP group
           apply (if available).
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          1.  MRP group
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    B)In MD02 system can de multilevel (For components of a header Materia)
    or/and Multiplant (Stock Transfre ) planning. In such cases for all the
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    C)The creation indicator makes sense only for materials having
    procurement type external procurement (F) in material master. For the
    materilas which are produced in house (Procurement type E) system will
    always create planned orders.
        And Materials having procurement type X(Both procurement types ) is
    treated as Inhouse produced material by planning . Thus for such
    materials system will always create a planned order. Now this planned
    order can be converted into a production orer or into a purchase
    order(via purchase Requisition).
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                                     In Sch Mar Key
    __________________|______________|
      XX                          OD                 SD
                                                  Release/Start Date
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    Check also if you have the note 1063969 applied in your system.
    I hope it solves the issue. Otheriwse I think you should open an OSS message with connection to your system,
    best regards,
    maria

  • Control the creation of excise invoice without chapter id

    Hi All
    If Chapter ID is not maintained for a material in J1ID, can we control the creation of the sales excise invoice (J1IIN) for that particular material.
    Thanks in advance
    regards
    Ram A

    Hi Rajesh
    Thanks for your reply.
    Eventhough the chapter ID is not maintained in the Material Master or in J1ID, the system will allow the creation of the sales excise invoice (J1IIN) without any excise duties in case of TAXINJ and with excise duties in case of TAXINN.
    My requirement is that the system should restrict the creation of sales excise invoice for the materials without chapter ID.(Any User exits ???)
    regards
    Ram A

  • The material document 4900000476 2009 does not have materials relevant for

    Dear SAP Experts,
    I have created the Subcontracting Purchase order for the finished product.In Material Data I have entered the subcomponents.I have done the transfer posting of that particular components to that vendor with 541 Mov Type,
    When i go to create a subcontracring challan, i have entered the mat doc number(541 Mov type),year,excise group and series group at that time i am facing the above error.
    I have activated subcontact item indicator in J1id for the above both materials and vendor.How can i solve the above error
    Can anyone help in this regard,
    Thanks,

    Hi,
    hope you have maintained j1ID, anyway ensure this
    1 . material and chapter ID combination ( for both the input and output materials)
    2. maintaining of assessable value ( for both the input and output materials)
        of -course  tick the subcontract item.
    3. Then maintain cenvat determination like this.
        input material     output material
           A                         A              (maintain the same material part number in both the columns)
           B                         B
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    Regards,
    S.V

  • LSMW_Uploading Material & Chapter ID Combn

    Dear All,
    We are uploading material & chapter ID combn template thro' lsmw, but while uploading the system is not taking 2 fields 1. material type which we have mentioned as Raw materials 2. GR-xref, which we have mentioned as Multiple Goods receipts, Multiple credits
    As we have more data, its not possible to change after wards manually
    Pls suggest me what i need to enter there to avoid this problem ?
    regds,
    CB

    Hi,
    Can you brief ur requirement in detail.
    As per my understanding by words,you need to give for material type either ROH or any other material type of 4 character and for 2 nd case only 'X' as it is activating check box.
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  • Chapter id's

    here when collecting the chapter ids for all the materials my client have given me 3 materials with same chapter ids
    Pls guide me how to maintain that...
    Is that is the thing where system understand that the material is a exciseable material or not...

    Hi pankaj
    so no need to enter the description of each material there only under desc as per law
    Just i need to enter the chapter id 1234.35.46
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    Is that the thing that without this system wont know that this is the excisable material am i correct??

  • Chapter id issue ECC6.0

    Dear Friends,
    There are materials that are covered in 3 different chapter ID. Even there is no clarification at the govt authority level. The same material is supplied by different vendors under different chapter ID, this was working and never the govt authorities raised any objection to it.
    It is difficult for the client to take up with the each vendor and reach at a final conclusion which chapter id is to be used. And there is also the possibility that vendor may not agree what chapter ID client is proposing to use.
    When moving to SAP how this can be taken care?
    Please advice to resolve this issue.

    Hi ajay
    W.r.t. uncertainity of chapter ID, the goods receipiant has to go ahead based on the excise invoice received from the vendor.
    The J1ID maintenance is to propose default values.
    So, during capturing the excise invoice, based on the chapter id mentioned on invoice, the user can overwrite the chapter id and post the document.
    warm regards
    sairam akundi

  • Material Type in Material & Chapter ID combination_J1ID

    Dear Guru's,
    While entering the material & Chapter ID combination in J1ID, we have a tab material type with options as, Raw materials, Assets, Tools,Consumables, Noncenvatable & RG1.
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    regds,
    CB

    Any inputs Guru's ?
    regds,
    CB

  • A Doubt on Material and Chapter ID Combination

    Hello All,
    A Doubt on Material and Chapter ID Combination.
    We use HALB materials - for procurement as well as manufacturing. It manufactures certain parts in-house and sells them outside. If there is no manufacturing capacity, we procure same parts from outside and then sells them outside.
    How do we enter Material and Chapter ID Combination for such items in J1ID ? Their count is 5000+.
    In Material and Chapter ID Combination, when we specify "Material Type" for such items as Raw Materials and manufacture them in-house and sell them outside, SAP does not update RG1 register. It updates RG1 register, only when "Material Type" for such items is RG1.
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    Any solution for the above problem ? Creating a separate material code is out of question.
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    Hi,
    there is no possibilty to have two differant material type for a material, you may assign the material as RG1 and when you procure the goods you can change the material type as Rawmaterial during MIGO/J1iex so that you will be allowed to take the credit and also the RG23 registers will be updated, there is no other possibility.
    Regards,
    Murali

  • Excise Invoice UOM should Post Based on Chapter ID

    Hi All,
    Greeting for the day!!!
    We have a requirement, like Billing document create in Uom like EA. But Chapter Id for that materials are like KG.
    When I create excise invoice UoM Should post in KG's.
    for this what we have to do.
    Please do needfull.
    Thanks and regards,
    Prasad.

    Hi Laxmipathi,
    Thanks for your quick reply.
    I will try this and let you know.
    Regards,
    Prasad

  • CS3 work flow/Word import/Chapter numbering

    We routinely produce 200+page documents using MS Word - the format is fairly basic, but each chapter is numbered (e.g., 1. Project Description) and within each chapter, there are usually numbered subheads with descriptive paragraphs (e.g., 1.1 Study Overview, 1.2 Study Characteristics, 1.3 Hazardous Materials). Those are incremented when the chapter increments...if you're in chapter 2, then the subheads become 2.1, 2.2, etc.
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    > Formatting it is far easier in InDesign CS3, and with the document-linking feature, if the Word document is changed, then updating is easily accomplished.
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  • Chapter ID issue in goods receipt

    Hi MM Cosnultants,
    We are getting materials from another plant thro STO .
    We created a STO ( Chapter ID is nto maintained in receiving plant during STO creation and maintained later before MIGO) and material is sent from another palnt thro SD delivery and billing and excise invoice.
    Now when we do MIGO in receiving plant system system copies the chapter id and once i enter the excise invoice ref of supplying plant the chap[ter id disapperas and not able to post and throws the error " Maintain chapter ID for the material XXXXXX "
    How to fix this issue.
    We dont have option to maintain teh chapter id in old date.
    This is critical issue and request help.
    Points will be given to the right answers.
    Waiting for your reply
    Yashwanth

    HI,
    As you said you maintain chapter ID before MIGO,
    IF possible cancel your outgoing excise invoice first and then maintain chapter ID and then again do outgoing excise invoice through SD.
    Regards
    Kailas Ugale

  • Check in chapter ID while doing  STO

    While doing stock transfer,can a check be put on the chapterID of the material at the stage of  making STO or doing vl10b ie system will not allow Stock transfer without chapter ID.
    Hitesh Chaturvedi

    Hi,
    I think , it's not possible
    we are controlling in this way.
    1.Maintain chapter Ids for all materials which are eligible for Excise.
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    As It is country specific, no  BADI/BAPi available to fulfill this requirement.
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