Charges in PO without excise duty

Dear Gurus,
How to incorporate a condition type of charges (let say packaging and frwding charges ) , on this excise duty is not applicable , so how to exclude this from the net price calculaiton , as the net price only used as the base value for the excise duty calculation. At the same time amount in this condition type needs to pay to the vendor also.
Please suggest.
Thanks & Regards
Nitin Chhabra

u can do this by making changes in the pricing procedure which u r using.
u have From And To columns in pricing , through which u can achieve this.

Similar Messages

How to find material recieved with excise duty or without excise duty

HI
how to find material recieved with or without excise duty , and which table these data store . Because we need to develope one new report.
Regards
Ganesh

HI,
Check the report J1I5 , For the Material received with the Excise Details,
Table "J_1IEXCHDR" will store the Excise invoice header data.
Regards
Mascot.

REVERSE SUBCONTRACTING PROCESS WITHOUT EXCISE DUTY

Business Process,
                             Raw material got from the Customer & it is processed by Client,finished goods are made the same will be delivered to the Customer without excise duty.
Details:
1.     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
2.     Customer will send the material with annexure -2 with first part updated.
3.     When the client receives the material in the Annexure -5 register first portions qty is updated.
4.     Raw material issued to production, the issued qty updated in Annexture-5 register is updated in the second portion.
5.     Finished product received by stores from production the received qty updated in Annexture-5 register in the second portion.
6.     The received Raw material processed by client converted to finished product partly. Part of the finished product is issued to the customer against the sale order with annexture-6 with Annexure -5 register second portion update.
7.     All the remaining raw materials converted to finished product & it is the last consignment issued to the customer against the sale order with annexture-2 part-2 updated. And the issued qty is updated in the Annexture-5 register second portion updated.
8.     In this process all the movements of the material is updated in the Annexture-5 register.
Pl giude to maintain the above process ican be mapped in cin
Regards
UMAPATHY.M

This can be mapped in SAP but there is no standard Tcode to do this. You have to develop Z Transaction code with the help of ABAPer.

Sale of raw material without excise duty addition

Hi Friends
Scenario is like this that my client also sale the raw material as this raw material is not used in prodution and it is sold ,so we can not avail the excise duty by passing it to customer then how to debit the input register with the excise value which is suppose to be credited from govt as well quantity.
regards

Hi
1.Purchase of raw material and selling the same without adding any value
2.Purchase of raw material and selling the same in our name
We have to consult with tax authority how to account the above sales if they recomend to reverse the input TAX like EXCISE ,VAT then we have to reverse according to their advice, the reversal can be a percentage or fully on inputax
Hope this will be usefull

Send the Material without excise duty to different plant for modifcation

Hello,
My scenario is I want to send the one tool for modification to One(Vendor)
means Plant ABC is in Different company code and XYZ is in different company code.
I want to send one tool for modification to Plant XYZ.without paying the excise duty. bcz that Plant is nearer to me(XyZ plant is Infront of ABC plant).But Both are having the same company.But having the different company codes
Both Plants are having the Same excise region. I want to send the Tool for modification to that plant.
If i go for Subcontracting then.. Procedure is long create PR to Invoice.... How should i minimise this issuse... without paying the duty.
regards
sapman man

Hi,
Simply go to One-step or two-step stock transfer method b/w Plants;
1. MIGO - Transfer Posting > Others (Movement Type - 301 for 1-Step Procedure)
OR
2. MIGO - Remove from Storage > Others (Movement Type - 303) and then w.r.t. this material document do Place in Storage using movement type 305 (2-Step Procedure)
Note: - Configure Company Code Clearing A/c in transaction OBYA.

If GR based IV checked for items without excise duty, MIRO posting hanging.

Iam working in a client location, one of client business scenario is MIRO posting without excise (Only VAT or CST). for this case i have not maintained vendor excise details in J1ID.
When a MIRO with reference to PO for an item ticked for "GR based IV" is posted, the system is hanging or is not posting and not issuing any message. Specifically for an item to which exicse is not applicable.
please send your expert advice on this
Edited by: J Sridharan on Mar 30, 2009 3:55 PM

Thanks for your response
this issue is further briefed below
we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
now the issue is, in some of the purchases vendor is not applicable for excise, so there is no excise parameters in the PO, only tax is applicable. for this case we have not maintained vendor excise details in J1ID. but we have maintained material chapter id and CENVAT determination in J1ID. but as i mentioed earlier these PO's also with GR based IV check box enabled.
If the PO is not excisable no Excise capturing and posting is required, for these types of PO's we are following the below steps
1. Creation of PO with GR based IV check box enabled
2. Goods Receipt without excise capturing
3. Invoice verification - MIRO ( here system is not able to post the docuement because of GR based IV tick mark)
i hope this will brief about my query.
waiting for your response.

GR without Excise Duty (only VAT as taxes)

All SAP Gurus,
We have made a PO, and selected a tax code which has only one condition type (it is for VAT).
Now during MIGO, as there is no Excise Duty, so I have selected no Excise duty in Excise invoice tab.
Is it correct way (or we need to enter excise invoice number although Excise duty will be zero in this case).
Regards,

are u updating ur PART1 register for this material
if yes
then select only part one option.
if no
then u are following the correct way
regards,
sujit

Export Sale without Tax and Without Excise duty

Hi Experts
The Scenario is like this
The material has no tax and no excise duty (e.g Books)
how to configure this Export sale scenario for Books
Thanks in advance

Dear
For creating Export sales scenario, create Export sales org ZEXP, create distribution channel might be EX, do the required plant etc assignment to Sales org-distribution channel.Create seperate sales order , delivery and billing type and maintain required copy control between them. Create export customer, custommer pricing procedure02 in customer master sales area data-sales, document pricing procedure "N" in VOV8 & vofa.
If u are following taxinn, then you may copy jinexp for pricing prosedure. Pricing procedure must contain condition types for frieght and insurance. Then assign the procedure to sales area.
Please maintain account determination in vkoa with sales org customer account grp, material account grp, account key. Assign separate GLs according to the requirement
pls revert for any further query
Thanks
Chandra
Edited by: Chandra Mukherjee on Dec 15, 2009 10:05 AM
Edited by: Chandra Mukherjee on Dec 15, 2009 10:13 AM

Sales return without excise duty

How to account the sales return material that are already invoiced with out Excise duty. Please help with step by step process in making sales return material to stock entry or unrestricted stock for further sales of the return material.
Thanks in advance.

1. Create return order with reference to orginal bill document no. all details will be copied from it.
2. Do post goods receipt(VL01N).
When it is received,Move stock to production storage location,You can rework it & move stock respective storage location
for resale.
3. Do credit memo with reference to return order using VF01.

Posting excise duty

Dear All
For Import scenario, my client post comrs. invoice and gr without excise duty,.( for that they make cvd and sess on cvd cond. make statistical),,
Now material is consumed and they want to post that excise duty in Excise register and take credit,How this will possible
Pls help

Hi,
You can pass a Excise JV through J1IH -additional excise.ETT DIEX will be called and the entry will be visible in report J2I9
Regards
Sandeep

Excise treatment during subcontracting process with excise duty

Dear all,
Iam aware of the subcontracting process STEPS, but my query is while dealing with Excise in Subcontracting process, will the Excise duties captured in J1IS(create outgoing excise invoice) be RECONCILED with excise duties captured in J1IEX(subcontractor's excise invoice). As per my scenario both the duties are different unlike reconciliation process in the process without excise duty. My questions are
1.Do both excise duties during j1is and j1iex should be same or can it be different (since in j1is we capture Duties on raw material's assesable value where as in j1iex we capture duties semi finished goods given by sub contractor.)
2.Kindly eloborate treatment of excise duties captured in these steps.
Revert if you didnt understand this scenarion.
Regards,
Sravanthi.Y

Hi,
57fc challan will be issued when we send raw materials to subcontractors WITHOUT EXISE DUTY.Hence not relevant in my case. But my case is WITH excise duty.we send subcontractor the excise invoice by using j1is. later he will process these raw materials and will give back the semi finished goods along with excise invoice(which we will capture n post using j1iex). so my question will excise duties differ in j1is(excise invoice TO subcontractor) and in j1iex(excise duty FROM subcontractor)?

For STO with billing how to take material in plant stock without cancelling excise duty

Hi,
Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
Scenario is
Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
But client is asking for another options.So requesting you to please suggest any alternative ways for same.
Thanks,
Amit

client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant. Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
G. Lakshmipathi

Excise duty packing and forwarding charges

All SAP Gurus,
I want to calculate excise duty on the basis of basic amount + packing and forwarding charges, but system is calculating excise duty only on basic amount.
What is needed to be done.
Regards,

Hi,
Create Packing and Forwarding Chagres before Excise Duty as a Discount condition (in M/06) and add after Basic Price and get subtotal as Net value (in M/08) which will be Basic + P&F charges bef ED. System will take this as base for Excise calculation.
For e.g.
PR00 (Base Price) = 100 INR
ZPFC (P&F charges bef ED) = +10 INR
Net Value (Base for ED) = 110 INR
System will calculate BED @ 14% on 110.

Excise Duty on packing Charge

Dear Experts,
I am using Sap 2007 PL 11,One of my customer wants the Excise duty on packing charge ..
Tell me solution ,
Schenario is :
Item A1 = 35700
Item A2 = 65500
               101200
Packing = 2024
Subtotal = 103224
Excise   = 8258
cess     = 165
Ecess   = 83
Subtotal = 111730
Cst 2

Add packing charges and base amount and enter it in assesable value,
Create excise tax formula accordingly.
Also check this link
Cenvat on Packing Charges
Jeyakanthan
Edited by: Jeyakanthan A on Aug 6, 2009 3:24 PM

Need to Charge only Excise Duty Cost to customer.

Hi Gurus,
I need to sell lot of materials.Out of all these material , i have 1 material whose only excise duty price, i need to charge to customer not the actual price
On the basis of its price the excise duty will get calculated.
How should i proceed?Pricing procedure is same for all customers.Pl. Help me regarding the same.

Create one more condition type with calculation type as percent with negative sign in V/06. Have the access sequence as Customer / Material (or whatever combination you require) and maintain 100% in VK11. Maintain this condition type before your excise condition type and assign the From-To step number accordingly.
So whenever you create sale order, system will search for this combination and wherever, you maintain 100% discount, this will reflect in your sale order and accordingly, only the duty portion will get debited. Wherever you have not maintained the 100% discount, then the selling price and duty as well will get debited as there will be nil value against this condition type in sale order.
G. Lakshmipathi

Charges in PO without excise duty

Similar Messages

Maybe you are looking for