Dealer Pruchase with excise for trading
Hi,
Have any one used CIN in deal purcahse for trading goods.
My requirement is When i raise the PO the value of ED ,CESS and HECESS is not know.
These ED values must be inventoried at the time of miro and the Duty value need to go in
RG23D registers.
Best Regards
Hi Andra,
thanks for the response. I tried your solution, but still i am not able to get the JEXC value to
JMIP condiotion. We are on ECC5.00 TAXINN .
Best Regards
Similar Messages
-
Hi all,
We have created an excise add-on for trading firm.This add-on is typically designed for trading firms where excise is not considered in the accounting process.It is just received and forwarded to end customer.
I would like to share some information with you.Feel free to post your questions.
Regards,
DilipHello Dilip
Do you have Documentation regarding that excise addon.
Because even one of my client is a trader.As i am new to sap business one , i am little bit nervous how to implement excise .
So can you please guide me.
Thnx in advance
Regards
Krishna Vamsi -
India: how to handle material with excise inventorised?
Dear all,
following setup was planned for purchasing trading goods locally to depot:
1) Flag material as non cenvatable in J1ID and remove the Cenvat determination for the same
2) Create PO with this material using tax code deductable, no excise gets calculated as the material is non cenvatable
3) Do GR in MIGO without excise tab being displayed
4) Do J1IG for the excise invoice with real values so that RG23D gets updated properly
5) Do MIRO.
Problem is that in this setup SAP populates the excise values of J1IG in MIRO (in addition to base price already including excise tax) and tries to post the excise values to Cenvat clearing accounts independent of master data setup in J1ID.
Reason behind our setup is that we try to avoid to have so many tax codes in the system for deductable case as well as inventorised excise for trading.
Does anybody know if there is a chance to make it work as planned or is "doubling" the tax codes our only option?HI John,
Please have a look at Plan driven procurement configuration in the classic mode?
Regards,
Nikhil -
How to Handle excise pass-on in SAP-B1 for Trading companies?
Hiii Experts,
Currently, we have new project and our client is trading company. As a trading company, there is not any credit of excise will be taken. just pass-on of excise duty is done from vendor to customer as it is.
As per my knowledge, there is not any provision available in SAP-B1 to track the details of excise pass-on. is there any way is available to handle this excise scenario's for trading clients??
Please, help me, it is very important to us.
Regards
Rahul SinghHi Rahul,
Yes this can be customized in SBO with or without add-on.
First step would be understand the complete business process of the customer and then map in SBO accordingly.
You would have to create many udf's at row level to capture the details at the time of purchase and you can use the same references at the time of sale of the item.
As I have mentioned before, it may take extensive customization, so you can decide whether you woudl like to create an add-on for it or woudl you like to handle this through SP, fms etc.
Thanks,
Joseph -
Excise add-on for trading company
Hi,
My clinet is dealing in trading company . Most of the items are excisable items. If some one has documentation or add-on for the trading company, please guide me.
Thanks and Regards,
Rajeeve AgarwalHI Rajeev,
Unfortunately, there is no standard document available for Trading Excise.
You can implement the complete trading procedure in SAP Business One without any add on too. There can be various scenarios which may arise if its a trading only or manufacturing and trading company. You have to study these in details (both sale and purchase side as they may purchase from traders too who may include the duties in the unit price and you have to calculate the duties in SBO and trust me this would be the tricky part ). There can be many a scenarios for purchase and relatively less for the sales side. I am saying this based on the experience which I have so far for implementing SBO for trading / manufacturing and trading companies.. You can create udf's and fms to capture the complete details.
It would not be possible to explain the complete process here. What you can do is that you can create threads in the forum for each question (scenario) that you have and you will get answers from the forum.
Hope helpful.
Thanks,
Joseph -
Purchase Process from a Second Stage Dealer with Excise Inclusive
Hi Everybody ...
I am facing a scenario in two of our projects where the vendor happens to be a second stage dealer. This means that he has actually purchased the raw material from the manufacturer, and paid the excise to manufacturer.
Now this vendor gives us an invoice where he has included excise duty in the invoice amount. This invoice amount also includes his own commission. The excise duty remains same as was paid to the manufacturer.
The invoice also specifies VAT applicable on: 'base amount' + 'excise' + 'dealer's commission/profit'
Now the tricky part is how to separate the excise amount from this? The profit our dealer is charging is separate and non-excisable. Though VAT will be applicable.
Example:
Our vendor (a stage 2 dealer) sends us an invoice of Rs. 1180/- with excise at 8% (say, excluding cess for the time being).
If excise amount here is Rs. 80/-.
This gives us a Base amount = Rs. 1000/-
Dealer's commission/profit = Rs. 100/-
VAT = 4% of Rs. (801000100 (non-excisable))
I have not been able to map this into SAP B1 2007B.
Please suggest if there is a way this scenario can be mapped onto SAP B1 or if it will require some level of customization.
I need to accomplish this in the next 2 days.
Thanks for everything
TC,
YatriWith reference to the query., pls note that you can put the 1180 in the unit price and assessable value or the per unit excise amount*qty in the Assessable value field. In the PO or GRN where you are putting the data be sure to have the Assessable Value and Tax Amount (LC) fields on. So you can put the assessable value and go to the tax amount table and put all the data in the tables and update it.
-
Standard report for material document with excise
Dear Gurus,
Is there any standard report for which i can trace for all the incoming material grn whether excise is captured or not.
i.e) a report with excise no, quantity and material document
thanks in advance
VasanthHi,
J1i7 is the standard report which shows wether the part1 or part2 is posted or no posting is done, you can select the layout as per your choice by change layout.
Thanks,
Vinay -
Account entries with excise & without excise for Subcontracting process.
Please let me know the Account entries with excise & without excise for Subcontracting process.
Regards
PBRhi..
check these links...
Accounting entries for subcontracting
and
Subcontracting process with excise duty??
It may help u..
Thanks -
Hi Anuj & All,
I'm trying to create an outbound scenario with EDIFACT-D96A-ORDERS. A simple SOA composite application polling data from DB and through B2B adapter 'send' option provides data to B2B system.
Set up two partner profiles like this,
Host:
Name: HTP
EDI Group ID: HTP
EDI Interchange ID: Interchange Sen
EDI Interchange ID Qualifier: 01
Remote:
Name: RTP
EDI Group ID: RTP
EDI Interchange ID: Interchange Rec
EDI Interchange ID Qualifier: 01
Other settings are as usual. Delivery channel of generic file created on RTH.
Now, few documents settings on B2B console are like this,
D96A-> Interchange tab
Create UNA: Never
ORDERS-> Transaction
Functional Group Identifier Code: ORDERS
Controlling Agency: UN
- other properties are unchanged.
On SOA side, the bpel invoke activity which calls B2B adapter has following properties:
<invoke name="InvokeOrders"
inputVariable="InvokeOrders_send_InputVariable"
partnerLink="D96A.ORDERS" portType="ns2:send_ptt"
operation="send" bpelx:invokeAsDetail="no">
<bpelx:inputProperty name="b2b.toTradingPartnerIdType"
expression="'NAME'"/>
<bpelx:inputProperty name="b2b.toTradingPartnerId"
expression="'RTP'"/>
<bpelx:inputProperty name="b2b.messageType" expression="1"/>
<bpelx:inputProperty name="b2b.messageId" variable="messageID"/>
<bpelx:inputProperty name="b2b.fromTradingPartnerIdType"
expression="'NAME'"/>
<bpelx:inputProperty name="b2b.fromTradingPartnerId"
expression="'HTP'"/>
<bpelx:inputProperty name="b2b.documentTypeName"
expression="'ORDERS'"/>
<bpelx:inputProperty name="b2b.documentProtocolVersion"
expression="'D96A'"/>
<bpelx:inputProperty name="b2b.documentProtocolName"
expression="'EDIFACT'"/>
<bpelx:inputProperty name="b2b.documentDefinitionName"
expression="'ORDERS_def'"/>
<bpelx:inputProperty name="b2b.conversationId"
variable="ConversationID"/>
</invoke>
The error I'm getting on B2B Console->Reports->Business Message, while running this is,
Error Code B2B-50547
Error Description Machine Info: (htp01310-vm01.htp.com) Description: Agreement not found for trading partners: FromTP HTP, ToTP null with document type ORDERS-D96A-OUTBOUND.
Error Level ERROR_LEVEL_COLLABORATION
Error Severity ERROR
Error Text Agreement not found for trading partners: FromTP HTP, ToTP null with document type ORDERS-D96A-OUTBOUND.
Note: On Manage Deployment Tab I've checked the agreement is in active state.
-- Business Message (Result):--
State: MSG_ERROR
Document Type: ORDERS
Agreement: <blank>
Sender: HTP
Receiver: <blank>
-- Application Message (Result):--
Sender Id Type: NAME
Sender Value: TCS
Receiver Id Type: NAME
Receiver Value: ORCL
Document Type: ORDERS
Document Definition: ORDERS_def
Document Protocol Name: EDIFACT
Document Protocol Version: D96A
Direction: OUTBOUND
State: MSG_COMPLETE
- Can anybody please shoot some pointer on how to resolve this? Please let me know if you need further configuration details which I've not mentioned here.
Regards,
- @bhijitHi Mariusz,
Thanks for your reply. Yes I think so, probably you're right. But finest trace level doesn't give much clues on "wrong mapped" data. Anyway, here is the detail log. Please don't forget to point out if you find something interesting.
#### <Error> <oracle.soa.b2b.engine> <htp01310-vm01.htp.com> <soa_server1> <Workmanager: , Version: 0, Scheduled=false, Started=false, Wait time: 0 ms
> <<anonymous>> <BEA1-0D3F5ABAC0B2E50C6CCB> <449b4b64fa2729cc:59737e36:146f08831ee:-8000-0000000000127da6> <1404379704092> <BEA-000000> <Error -: B2B-50547: Agreement not found for trading partners: FromTP HTP, ToTP null with document type ORDERS-D96A-OUTBOUND.
at oracle.tip.b2b.tpa.RepoDataAccessor.queryAgreementMO(RepoDataAccessor.java:887)
at oracle.tip.b2b.tpa.RepoDataAccessor.getAgreementDetails(RepoDataAccessor.java:415)
at oracle.tip.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:465)
at oracle.tip.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:224)
at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1555)
at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:819)
at oracle.tip.b2b.engine.Engine.outgoingContinueProcess(Engine.java:4100)
at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3921)
at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:3309)
at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:637)
at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:214)
at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:120)
at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:184)
at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
Error -: B2B-50547: Agreement not found for trading partners: FromTP HTP, ToTP null with document type ORDERS-D96A-OUTBOUND.
at oracle.tip.b2b.tpa.RepoDataAccessor.queryAgreementMO(RepoDataAccessor.java:887)
at oracle.tip.b2b.tpa.RepoDataAccessor.getAgreementDetails(RepoDataAccessor.java:415)
at oracle.tip.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:465)
at oracle.tip.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:224)
at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1555)
at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:819)
at oracle.tip.b2b.engine.Engine.outgoingContinueProcess(Engine.java:4100)
at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3921)
at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:3309)
at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:637)
at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:214)
at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:120)
at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:184)
at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
>
#### <Error> <oracle.soa.b2b.engine> <htp01310-vm01.htp.com> <soa_server1> <Workmanager: , Version: 0, Scheduled=false, Started=false, Wait time: 0 ms
> <<anonymous>> <BEA1-0D3F5ABAC0B2E50C6CCB> <449b4b64fa2729cc:59737e36:146f08831ee:-8000-0000000000127da6> <1404379704569> <BEA-000000> <Error -: B2B-50547: Agreement not found for trading partners: FromTP HTP, ToTP null with document type ORDERS-D96A-OUTBOUND.
at oracle.tip.b2b.tpa.RepoDataAccessor.queryAgreementMO(RepoDataAccessor.java:887)
at oracle.tip.b2b.tpa.RepoDataAccessor.getAgreementDetails(RepoDataAccessor.java:415)
at oracle.tip.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:465)
at oracle.tip.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:224)
at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1555)
at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:819)
at oracle.tip.b2b.engine.Engine.outgoingContinueProcess(Engine.java:4100)
at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3921)
at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:3309)
at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:637)
at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:214)
at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:120)
at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:184)
at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
Error -: B2B-50547: Agreement not found for trading partners: FromTP HTP, ToTP null with document type ORDERS-D96A-OUTBOUND.
at oracle.tip.b2b.tpa.RepoDataAccessor.queryAgreementMO(RepoDataAccessor.java:887)
at oracle.tip.b2b.tpa.RepoDataAccessor.getAgreementDetails(RepoDataAccessor.java:415)
at oracle.tip.b2b.tpa.TPAProcessor.processTPA(TPAProcessor.java:465)
at oracle.tip.b2b.tpa.TPAProcessor.processOutgoingTPA(TPAProcessor.java:224)
at oracle.tip.b2b.engine.Engine.processOutgoingMessageImpl(Engine.java:1555)
at oracle.tip.b2b.engine.Engine.processOutgoingMessage(Engine.java:819)
at oracle.tip.b2b.engine.Engine.outgoingContinueProcess(Engine.java:4100)
at oracle.tip.b2b.engine.Engine.handleMessageEvent(Engine.java:3921)
at oracle.tip.b2b.engine.Engine.processEvents(Engine.java:3309)
at oracle.tip.b2b.engine.ThreadWorkExecutor.processEvent(ThreadWorkExecutor.java:637)
at oracle.tip.b2b.engine.ThreadWorkExecutor.run(ThreadWorkExecutor.java:214)
at oracle.integration.platform.blocks.executor.WorkManagerExecutor$1.run(WorkManagerExecutor.java:120)
at weblogic.work.j2ee.J2EEWorkManager$WorkWithListener.run(J2EEWorkManager.java:184)
at weblogic.work.DaemonWorkThread.run(DaemonWorkThread.java:30)
>
Rgds,
- Abhijit
P.S. - Can you please check what is the value of "Functional Group Identifier Code" for D96A ORDERS. -
Come on now, how many times do I have to type the above question. I need help getting my LR5 to work. It keeps crashing. Have been working with Adobe for this problem for several days now and still no resolution.
You're not talking to Adobe here - this is a user-to-user forum.
If you want help here, you'll need to explain exactly what the problem is, and include details like your OS, your camera, what you're doing when the crash happens, etc.
FAQ: What information should I provide when posting, or What do you need to know to solve my issue? -
Process for Trading and Imports in CIN
Dear Friends,
The main business of our client is manufacturing and selling. For that they have a separate excise license. Along with that they do some trading activity of imported goods and for that they have different license. While imports there is a portion of Customs duty which is creditable and non creditable. Recoverable portion of customs duty is passed to the customer.
To map this in SAP we are proposing a dummy plant with different registration number as a Depot. which can directly procure the imported goods and sell with the additional recoverable duty to the customer with other taxes like Education cess, H & S Education cess and VAT.
Now I have following questions
1) Whether this set up is OK
2) Whether this new plant can procure imported materials directly and sell to the final customer with excise transactions?
3) If yes, whether this will update RG23 D register correctly?
4) If no, what process need to be set up for this in SAP? (e.g stock transfer from main plant to the dummy plant i.e. do we need to take the imported goods stock in the manufacturing plant, Transfer the same to the Dummy plant with all Excise implications and then sell the goods from Depot?)
5) With this will the RG23D register be updated during Sales?
Can anyone please guide me so as to how to map this in SAP with RG23D register updation.
Regards,
HarshHey there Ashish,
There are a couple of things to know about this:
- AFAIK - this feature isn't available in Project Online
- For on-premise Project Server 2013 you need to go to Central Administration->General APplication Settings->Manage PWA->Operational Policies->Alerts and Reminders and switch it on there. If you can't see the setting make sure you
have already configured the outgoing SMTP sever settings for your installation.
Cheers,
James.
James Boman BSc. MCP:EAD - -
Plant to plant stock trasnfer with excise duty
Hi,
We have one company code and two plant assign to it , now one plant is Ma=fg. plant and other plant is depot plant , now I have purchase material with excise duty in mfg. plant and excise is capture with J1IEX aprt1 and part2 is done now our requirement is we wan to sal that material thorugh depot plant so for this the entry should be there in RG23D so can you giude or give some link for this so that material from plant A to be trasfer to depot plant , with excise then we can sale that material thorugh trading plant.
regards,
zafarHi,
Steps to Stock transfer from one plant to another plant as below... ..
1. First enable Sales View of material that you want to transfer (MM01) and fill required data i,e.
Plant Select Plant where Material transferred.
3) Sales Org. Data1 Menu Select Division u201851u2019 Cement.
4) Sales Org. Data2 Menu Select Gen Item Cat. Grp u2018 NORMu2019
5) Sales General Plant Data
A) Availability check u2018KPu2019
B) Loading GRP u20180001u2019
C) Profit Center u2018Plant Codeu2019
2. Create Condition Records (VK11)
3.Create Sales Order (VA01)
4.Create Outbond Delivery (VL01N)
5.Create Billing Document (VF01)
6. Excise Invoice (J1IIN)
7. Printing of Excise Invoice and Commercial Invoice (VF02)
Regards -
Export for trading materials using head-office as shipping-point
Dear Experts,
Could you please, guide me what will be the various transactions that will be used in case of *'export for trading materials from head-office*', using head-office as shipping-point?
Waiting for your guidence.
With regards,
Jhelum RoyYou have posted the question without giving proper details like whether the head office is a manufacturer or just merchant exporter.
If they are a manufacturer exporter, then no problem, normal export process you can follow adhering to Excise regulations; be it head office or marketing office, you can consider it as a shipping point.
If not, the scenario should be treated as a Third Party Exports which cannot be explained just like that here. Search google with this text and you will find some documentation on that.
thanks
G. Lakshmipathi -
Packing list in case of export for trading materials from merchant-exporter
Dear Experts,
Could you please guide me how to map "Packing list" in case of export for trading materials with head-office acting as merchant exporter in SAP?
Waiting for your reply.
With regards,
Jhelum RoyYou have posted the question without giving proper details like whether the head office is a manufacturer or just merchant exporter.
If they are a manufacturer exporter, then no problem, normal export process you can follow adhering to Excise regulations; be it head office or marketing office, you can consider it as a shipping point.
If not, the scenario should be treated as a Third Party Exports which cannot be explained just like that here. Search google with this text and you will find some documentation on that.
thanks
G. Lakshmipathi -
Advertisement charges with Excise
Dear All,
Please suggest me about this scenario
For some sales promotion Dealer with agreement with Vendor does advertisement with media. Media sends bill to Vendor then Vendor pays this 100% amount immediately to media. After this Vendor distribute this whole amount in 50-50 it means 50% Vendor will pay and other 50% amount will be divide equally to all Dealers. But this invoice goes to Dealer with excise.
i am not getting how to map this scenario in system.
Thanks
Vijay Pratap Singh
+91-9650147457Ok from your first post, can you please rephrase the requirement. That is among Dealer, Vendor and your client, what is the role of your client.
Are they (your client)
a) advertise the products through dealer or
b) advertise the products through vendor
Nevertheless, as like factory sales, you can have follow the below process.
a) Have condition types for excise and the relevant Account Key assigned to that condition type in pricing procedure.
b) For this account key, assign the relevant G/L Account in OB40.
c) For this excise condition type, maintain the relevant tax code in FV11
d) Finally create a sale order, check for the outcome and update here
G. Lakshmipathi
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