Depot Plant- not to transfer additional duty to customer

Hi,
After making GRN for material we receive in depot plant (Plant -0100) we captures duties credit i. e. CVD (BED), Edu Cess, S & H Edu Cess & Additional duty (through J1IG) & pass it on duties to customer through Sale Invoice (J1IJ). But now onwards, We would not capture Additional duty & pass on to the customer in Sale Invoice. (We will only Pass CVD & its Education Cess) So, when we will make GRN then this Additional duty amount should go to material cost as it happens in Basic Custom Duty & its Edu Cess.
And also inform us that we are having stock of material to sell. In this stock, we have already captured Additional duty credit. It means GRN & Capturing (J1ig) is already done with Additional duty. But, In Sales Invoice we don't want to pass on credit of this captured Additional duty.
And all this captured Additional duty should be moved to material cost. So, tell us to how should we process for this.
please let me know
Obulesu

Hi,
You didn't mention the transaction you are looking for your user exit. Well if you are looking for a scenario like this then you have to find a Screen exit for that transaction and modify the desired screen in SE51 with your subscreen and your logic will be a part of the Exit program that called with the Screen exit.
It will be much more clarifed if you tell me the transaction your exit will work with.
Hope that helps
Anirban

Similar Messages

Additional duty of custom in domestic purchase

Hi Friends,
My Client purchases import material in domestic market also. So at the time of purchasing this material client pays ADC to the vendor.
So in domestic pricing i want to maintain this condition of ADC.
I want to clear following points in this regard:-
*1. To create this ADC condition type which condition should i refer.
2. This ADC amount is claimable and its value is debited into BED register how can i do this*
Waiting for your response !!
Regards
Vivek

Hi,
Refer SAPNote 964190 - ADC on domestic purchase of imported goods
This occurs in case if a trader will pass on Additional duty of Customs paid while importing the goods. In case of capital goods, the credit for ADC can be fully availed.The credit for this ADC can be availed.
Configurations:
Create a new condition for ADC(JADC) by referring to the attachement in SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. Give the short text as "ADC in Pricing".
Add this condition type (JADC) to the pricing procedure at SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Calculation Schema. Set the SubTotal as 2 for this condition type(JADC). No ActKy is required.
JEXC shall be used for countervailing duty and ECS amount need not be entered in the pricing procedure.Only ADC amount will be entered against
this new condition type(JADC).
1. The Excise Registration Is Liable to AED.i.e. In the transaction SM30, for Table / View:J_1IREGSET, AED must be checked.
2. AED% is NOT required to be maintained J1ID for that material.
3. The AED(Additional excise duty)condition in the tax code has to be active if sub-routine based tax procedure(TAXINJ) is being used.
4. For ADC, either the setoff or inventory exists.Both conditions cannot exist simultaneously.
5. The condition record for AED has to exist (in transaction FV12) if condition based tax procedure(TAXINN) is being used.
Refer to the attached document 'J_1I4_GET_MANUAL_EXCISE.zip' for changing the import and export parameters.
Add the parameters listed in the document to respective function modules.
Procedure to add new parameters:
Run transaction SE37, enter the function module name as J_1I4_GET_MANUAL_EXCISE and click on 'Change' button. To add import parameters, click on 'Import' tab, else to add export parameter click on18.03.2008 Page 2 of 3 Note 964190 - ADC on domestic purchase of imported goods
'Export' tab. Add new parameters according to the details given in the attached document. Save and activate the changes.
Apply the code corrections once the parameters have been added.

Cenvat credit of additional duty of customs

As per importer    price of 10 units
Basic       100
Excise       10
Ecess         2
Shecess     1
AED            4.52
We bought   5 units from him   we treat it as a case where tax code inclusive of all duties where a backward calculation is used in conditions in Purchase order.
problem is that we are purchasing a capital item.
duties cenvat crdit available for different duties other than AED is 50 this year and 50 % next year. For AED 100 % cenvar redit should be available but that is not happening.
what I saw in one of SAP notes is to make a MM condition ZADC and activate AED in tax code but that doest not help to get AED credit avilable 100 %.
other SAP note 943767 tells a different steps for ADC.
what should we do in this case i.e what all sap notes should be checked for in system so that we can get 100 cenvat credit of AED passed on by first stage dealer of Imported goods in india using a backward calculation situation.

Hi
What pack level are u on
and if u using ECC 5 and Above , than i dont think u have to use any sap note.
In po u will have to use tax code that is have 0 % for your AED condition and 100% for AED condition total.
just like bed or ecess condition.
When u capture Excise duty for first stage delear haveing ADC , u will have to put IP in Addition excise tab near GRPO.
and in item leve material type should be other than raw material , Assect or consumables or tools.
hope u have configured IP for account determination
Onlt the trick to get 100% cenvat credit for First stage delar is to Put IP in front of GRPO and just check if u are able to c CVD indicator if it is there u have to tick that too.
hope this solves your issue

Additional Duty of Custom (ADC) in Domestic Purchase

Dear Experts,
When we purchase import material from domestic Market, the vendor will pass on his CVD, E Cess, SHE Cess and Additional Custom Duty to us for which we will get CENVAT Credit. But these duties we will not know at the time of creating PO.
For the above scenario we are creating the PO for Gross Amount and we are maintaining all taxes @ 0%. At the time of capturing the Excise Invoice we need to enter actual duties paid by vendor but system is not allowing to enter any amounts.
This can achieve by clicking MRP indicator in Miscellaneous Tab, but there is no such indicator at the time of capturing, the same is available in change mode of excise invoice.
For above said Additional Custom Duty we will get 100% credit in the current year for Capital Goods as well as input Materials. But the issue is while posting Excise; system is taking the credit only 50% instead of 100% for Capital Goods. The same is working fine in Import Cycle. How do we achieve this?
For the information we are using ECC6 and TAXINN procedure.
Thanks in Advance
Regards
Ratnakar

Dear,
U r doing the wrong practice
u need to create the condition types for the CVD (they are total seven condition types)
u need to manualy change the CVD amount at the time of GR.Again GR is done after the MIRO.
there is lot of configuration requied as far as CIN is concern.
Better u read the SAP Help or search for the SAP notes for configuration
regards,
SNB

In Depot Plant while Doing MIGO MRP indicator not found

Dear All,
We have one depot plant. for capturing of excise duty while doing MIGO
I have not found the MRP indicator check box in excise ->misc. Tab.
But for doing this same process for other manufacturing plant means non Depot plant I have found the MRP check box in excise ->misc. Tab.
Is there any process to capture the MRP check box indicator in excise ->misc. Tab while doing MIGO for Depot plant or is there any process to book excise duty while doing MIGO for Depot Plant

Please go through the Scenario #: Dealer Procurement in Excisable Depot scenario in the below link.
http://scn.sap.com/docs/DOC-45855

Import duty is shown as CENVAT Availed Additional duty in Cenvat Register

Hi all,
Why Import duty is shown as CENVAT Availed Additional duty in Cenvat Register? ofourse it is going in to right registers at the time of posting excise invoice. but why in register it is shown as addnl duty?
Thanks in advance,
Girish

hi,
u mean 4% additional duty of customs right ?
it should come under the column of ADC availed
if it is there then there is no problem it is correct.
regards,
sujit

Availment of 50% cenvat credit on ADC (add.duty of customs) during imports

Dear All,
I have a client requirement who wants to avail only 50% of ADC (additional duty of customs) during imports.
I observed during debugging that if I manually change the sub-transation type from IP to blank, the system posts 50% of ADC amount to AED G/L Account and rest of the amount to Cenvat on-hold account.
I wanted to ask the experts if there is any enhancement point in the program or any user exit using which I can achieve my task. If not through userexit, kindly suggest me any work-around.
Note: The above requirement is against the legal changes that are brought in during 2006-2007 budget change that unlike the CVD components, ADC can be availed 100% during the same fiscal year and therefore I request you not to suggest me to get the same clarified from the client.
Thanks
Guru Prasad

Check this answered links [import capital AED 50 % |Re: import capital AED 50 %;
[Capital Procurement in SAP|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true]

Transfer of goods from Manufacturing Plant to Sales Depot plant

Hi,
The Client is having Manufacturing Plant and Depo Plant wherein the goods shall be transported to Depo with Exice Invoice and sold from there without any excise duty.
As per SAP best practice, we have maintained the Price Control as 'S' in the Manufacturing Plant and 'V' at the Depo level.
The Client requires that the valuation of Finished goods at the Depo level should be inclusive of the excise duty paid when the material is despatched from Manufacturing plant to Depo.
How the excise duty paid amount can be loaded on to the material value and then sent to Depot?.
Please offer your valuable suggestions on this issue.
Cheers,

Dear
In manufacturing plant the stock transfer material's price control should be S and V for Depot material.
And configure Excise duty as condition type in Stock transfer Purchase order, which will automatically change the moving average price.
Prakash.

I'm trying to transfer photos form my pc to my ipad. Itunes defaults to All Folders under Sync photos. Whatever file I download wipes out what was previously downloaded. It will not let me select Selected folders. How can I transfer additional photos

I'm trying to transfer photos form my pc to my ipad. Itunes defaults to All Folders under Sync photos. Whatever file I download wipes out what was previously downloaded. It will not let me select Selected folders. How can I transfer additional photos without losing what I already trasnferred?

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Capture of excise invoice nfrom dealer in depot plant

Hi,
I have one scenario, we have depot plant generally we capture the excise invocie with J1IG and one custom transaction ZJ1IG, one our vendor who is a dealer has given the price as below
Material Price : 100 (inclusive of excise duties)
Vat 12.5
so I have created the PO with base amount 100 and with vat 12.5 tax code, also setting for capture of excise invoice in MIGO is done now when we are trying to do MGIO and rg23d entry in MIGO as we want that total 100 amount should be debited to material account so there is no need for selecting the MRP indicator but for RG23D regsiter entry in excise item tab at item level we are spliting the base amount and BED, AED, ECESS, and SECES so the total material account is debited with amount 100 and aslo RG23D register is updated as per splited amount.
The problem which we are facing is some times the MRP indicator is not coming in header in that case it works OK and some times MRP indicator comes at header in that case system gives the error message please maintain the gl account for RG23AAED also in such case along with excise duty and excise amount tab at item level additional data tab is also coming at item level,
what can be the problem.
regards,
zafar

Hi,
Please maintain Gl Account for RG23A AED
LG> Tax on goods Movment > India > Account detrmination > Specify gl account per Excise transaction
Regards
AKM

Import material Process For DEPOT Plant

Hi,
I know the process of import procurement in for manufacturing plant, like first we are doing PO then MIRO for delivery cost conditions i.e for custom conditions then J1IEX PART 1, GR , J1IEX PART 2 then MIRO for vendor, i want to kow the process of import material for depot plant, can u give some links or some tips for this and how the duty pass on concept work.
regards,
zafar

HI
Check Below link
[Re: How to Upload initial Excise Invoices at Depot]
[Excise Procedure for Depot Sales and Depot Stock Transfer ?]
Report for Depot Excise Invoice
Additional Excise Duty for Depot
SAM

Depot Plant : Supplimentory Billing and Excise Invoice to customers

Hello experts,
We have depot Plant.
Purchase material from vendors and salling to customer.
same Capturing excise in J1IG and Passing through J1IJ.
its working fine.
my question is, vendor is providing Supplimentory Bill.
We are capturing additional excise through J1IGA- with ref. certificate A
How to raise the supplimentor Invoice to Customer with captured additional Excise through J1IGA.?
Regards,
Appasaheb

Hi,
You can select the additional invoice from the Excise Invoice tab in J1IJ.
Apply this note to get a warning if available additional Excise invoice is not selected.
1514324 - Selection of Addl Excise Invoice skipped by user in
J1IJ
Regards
Binoy

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

Deifferent GL account for excie, CVD in case of Depot plant

Hi,
As in case of manufacturing plant as per the GL account determination set in CIN setting, after catpturing of excise duty in J1IEX, the corresponding amount of excise duty are posted to the Gl account which are mention in CIN setting, and that amount is not inventorized with material, but in case of depot plant when we capture the excise with J1IG only the depot stock is updated in R23D register and amount and the total amount is posted with material inventory even for import the condition are delivery cost condition , so we want that in case of depot too the excise and cvd amoutn to be post to different GL accoutns separately and should not get added with material cost, how we can do this.
regards,
zafar

For Depot, you should be having a separate Excise Group. So go to IMG Logistics-General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction.
There for the combination of your Depot Excise Group and Excise Transaction Type GRPO, maintain the different G/L Account.
thanks
G. Lakshmipathi

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,
zafar

Hi,
        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

Depot Plant- not to transfer additional duty to customer

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