Depot sales excise to billing problem

Hi,
We was into the depot sales project.We have done till excise duty.
That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.
But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.
But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.
Whether any configuration we want to do,or any thing we want to do internally.
Routine 356, which transfer this from j1ij to billing is not happening, Since it is direct procurement of traded items , excise duties need to be passed on to customer directly, Here I hope there is no point of calcualting the excise duty, Since the excise duty would have inventorised.
UTXJ condition record are maintained.

Hi Mahesh,
                   First check the J1ID and check the pricing procedure and condition records.To reduce the master data we will use UTXJ condition.
Regards
RV

Similar Messages

  • Depot Sales-Excise values are not flowing from J1iJ to VF01

    Hi Gurus,
    In Depot Sales: while doing excise invoive from T-code J1iJ Go to delivery -RG23D selection select the delivery number XXXXX Excise Group 51 and series Group: 50 ENTER - select the line item and click on F6 and here we have to click on excise invoice Button for capturing the Input excise duties for taking the reference. And the excise values are shown here correctly.
    Issue: In VF01- when we are raising the commercial invoice , the duty values are not flowing from the J1IJ transaction. Instead the values are showing Zero for all the three condition types namely JEXP, JECS and JHCS. We have used the Pricing Procedure ZINDEP and 356 routine.
    Inputs on this how to solve will be highly appreciated.. as we are in critical stage.
    What are the checks to be ensured to Get the values flow from J1IJ to VF01.
    Scenario: STO from Mfrg Plant to Depot and Depot sales to customer.
    Me21N-Me29N-VL10B-VL02N-VF01-J1IIn-MIGO-(STO process completes)-VA01-VL01N-J1IJ-VF01(duty values should flow from the J1IJ referenced Excise Invoice) Correct me if I am wrong.
    Any user exits, Notes please let me know. I could not find any. I have gone through the forum threads, which speaks about 356 routine, J1ID- checks etc.
    Thanks&Regards
    Sreekanth:

    Hi!
    Am sure you would have captured the Excise at Depot with J1IG.
    Also, have you saved the billing document to check the duties? 
    Thirdly, after save, again open the billing doc and go to Header-Conditions then Save. This part does not seems logical, but i am sharing my practical experience.
    Please check condition records if any.
    Regards
    Arun

  • Depot Sales  Excise

    Dear All,
    I am doing sales from depot. In Depot Sales order I have 10 line item. I create Delivery for 10 line item but i want to pass excise on first 4 line item only.But when i am creating excise invoice in J1IJ system showing error that excise selection for 6 line item is pending.In Short system ask me to load exicse on each line item.
    what is the way out for this solution.
    I am on implementation and my go live is after 15 days.So immediate reply will be appriciated
    Regards
    SD Consultant

    Not Possible.
    In fact, Not logical.
    You cant do Partial PGI ( You cant do PGI for 4 line items from the delivery which has 10 line items in it, until unless you delete the remaining 6 line items)
    similarly, you cant capture excise for 4 line items of the delivery which has 10 line items.
    First, I would like to know, what makes you to do this? What is your actual requirement.
    When you are issuing goods for 10 items, why you want to capture excise only for 4 line items.
    Could be helpful to suggest any inputs.

  • Depot Sale excise duty accounting

    Dear All
    I am doing the stock transfer of 100 MT finished product to my depot on 29th or 30th of the month with the excise duty. In Depot, they will do the GR and started selling the product from 30th onwards (with J1iG and J1iJ utilization).
    If my products basic price get changed from 1st onwards (based on the basic price the excise duty amout will change) then how the difference can be accounted (both in Factory and Depot).
    Kindly give some suggestions.
    S. Raju
    [email protected]

    Its been some time since I worked in CIN so pardon me if the transactions and routines that I mention are off the mark.
    After STO from factory you will do J1ii
    You will do the GR at depot and do J1IG .this will capture the mother invoice
    Now after order and delivery from depot you will do J1IJ which has to be done by selecting the mother invoice
    In your pricing procedure there are certain routines (600 something) against the excise cond type that will capture the excise wrt to the J1IJ
    so even if the duty has changed the original duty i.e at the time of STO will be captured
    This is the reason why J1IJ is done before invoicing unlike how J1II at factory is done after invoicing

  • Depot Sales order price

    Hi Experts ,
            Here in my client v r doin depot sales process.During  billing the tax rates are picked frm the procurement due to the calculation type 356 that v use in pricing.But my client asking that at the time of creating order the taxes are calculated based upon the rates maintained in the tax code and says that its misleading.but the actual taxes are picked at the time of invoice only.so could some one guide on this.
    Regards
    Lena

    Hi
    In any depot scenario you will never know at the time of order which invoice it has to pick up.  The doties are passed on with referance to the invoice it is going to pick up at the time of billing.  so this is a standard business process for Depot and your client should be able to understand that.
    Or else you have to do a long procedure or many user exits and zcodes which I cant think of now.
    End of the day you can still achieve what you want but not worth the effort or the result.
    Regards
    Yatin Thakkar

  • Problem in billing(Depot Sales)

    Hi,
        We was into the depot sales project.We have done till excise duty.
    That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.
    But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.
    But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.
    Whether any configuration we want to do,or any thing we want to do internally.

    Hi
    Mahesh
    Please chk in the sales order pricing whether excise duty and other duty components are flowing or not?
    Check u have maitain UTXJ with corrrect tax code or not?
    Have u made necessary CIN setting in J1ID for that materail, palnt and excise duty rate or not?
    Thx.

  • Billing problem in depot sales

    Hi,
        We was into the depot sales project.We have done till excise duty.
    That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.
    But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.
    But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.
    Whether any configuration we want to do,or any thing we want to do internally.

    Hello Mahesh,
      Please note the depot invoice is created after creating depot excise invoice in J1IJ. System will copy
    the excise values to invoice (billing) based on the routine 356 assigned to all your excise condition types.
    Also please note that Depot pricing procedure should not be classified under classify condition under
    CIN customizing.
    Depot sale process:
    Sales Order
    Delivery
    Depot Excise Invoice
    Billing.
    Best Regards
    Muralidhar

  • Price for excise invoice in depot sale

    Hi Friends
    Actually i am doing stock transfer order from manufaturing plant to depot plant. we know that generally pricing wont be applied in stock transport order, so from where pricing triggers in the billing & excise invoice in depot sale.
    Please advice and reply as soon as possible.
    Thanks in advance.

    Dear,
    in pricing procedure determination select sales area through which u r doing STO, Document pricing prosedure as  I and customer pricing procedure as 1 assign your pricing procedure ande pricing condition.
    Make sure that In VOFA for Billing type IV document pricing procedure should be I.
    create conditon record.
    At the time of Billing for STO choose billing type as IV system will aumatically copy all the value in billing.
    Hope it will solve your problem
    thanks,
    Rahul

  • Problem in J1iG (Depot Sale)

    Dear Friends,
    In Depot sales, after creating P.O for 50 qty , we raised MIGO for 25 qty. Then J1IG is created with ref to material doc no.-MIGO, here it is picking the toatl base value amount from P.O not from MIGO. Due to this the entire calculation is going wrong.

    Hi Krishna
    Please ensure you have customized:
    ---> Stock transport processing, in Customizing for Materials Management (MM), by choosing Purchasing -> Purchase Order -> Set Up Stock Transport Order
    ---> The copying control for copying stock transport order NL to excise invoice JEX
    ---> Make this setting in Customizing for Logistics – General, by choosing Taxes on Goods Movements -> India -> Business Transactions -> Outgoing Excise Invoices -> Assign Billing Types to Delivery Types.
    The item category NLN (standard transport order) so that it is relevant for billing
    You do this in Customizing for Sales and Distribution (SD), by choosing Sales ® Sales Documents ® Sales Document Item.
    Also check the links
    http://help.sap.com/saphelp_47x200/helpdata/en/95/3ca425110511d4b5ae006094b9ec21/frameset.htm
    Thanks
    G. Lakshmipathi

  • Depot Sales With Excise

    Hi Gurus,
    In Depot sales whicle creating excise invoice through J1IJ the BED.ECS.SECess values are not flowing.
    Please help regarding this nad please provide documentation for Depot Sales With Excise
    Regards
    Kiran

    Hi,
    Try to do Currect Procedurein J1IJ,
    you have to select option of RG23 D selection or Depot Excise Invoice,
    after pressing enter go for Detail tab then it will show you all Exise Invoise as per you customisation in Comapny Code in
    Logistic General,
    Select any invoice line & then Select item,
    it will give you automatic calculation of Excise Duties for Sales Quantity in First Screen,
    Try this it will solve your Problem,
    Regards,
    Sai

  • Excise invoice for depot sale

    Friends,
    While creating excise invoice using J1IJ for depot sale we are getting error as "you are not authorised to create".
    Ple guide.
    Edited by: shiv on Jan 9, 2009 10:42 AM

    Dear Shiv
    Do the following once you see the message at the bottom.
    In white top box, input /nsu53.
    Now from top menu bar, click on System -- List -- Send.   Sometimes, this Send tab will be in grey mode.  In that case, at left corner, you can see a tab "Text View".   Click that.  Again click from top "System -- List -- Send  and send a mail to your basis team.
    thanks
    G. Lakshmipathi

  • Depot Sales -J1IJ while choosing excise invoice going to dump

    Hi Gurus,
    In Depot Sales: while doing excise invoive from T-code  J1iJ  Go to delivery -RG23D selection select the delivery number XXXXX  Excise Group 51 and series Group: 50  ENTER -  select the line item and click on F6 and here we have to click on excise invoice Button for capturing the Input excise duties for taking the reference.
    we are facing issue  in J1IJ,  when we click on the Choose button (first button below select Excise invoice for delivery statement), we need to get the Excise Invoice number reference which is captured at Plant. When we tried to click on that Choose button, we are not getting any excise invoice numbers and instead itu2019s going to dump .
    Dump analysis says:
    Runtime Errors         SYNTAX_ERROR
    Date and Time          14.09.2009 16:43:01
         Short text
              Syntax error in program "SAPMJ1IK ".
         What happened?
              Error in the ABAP Application Program
              The current ABAP program "????????????????????????????????????????" had to be
               terminated because it has
              come across a statement that unfortunately cannot be executed.
              The following syntax error occurred in program "SAPMJ1IK " in include "MJ1IKF01
               " in
              line 38:
              "Field "IT_FILTLIST[]" is unknown. It is neither in one of the specifie"
              "d tables nor defined by a "DATA" statement. ."
              The include has been created and last changed by:
              Created by: "SAP "
              Last changed by: "SAP "
              Error in the ABAP Application Program
              The current ABAP program "????????????????????????????????????????" had to be
               terminated because it has
              come across a statement that unfortunately cannot be executed.
         Error analysis
              The following syntax error was found in the program SAPMJ1IK :
              "Field "IT_FILTLIST[]" is unknown. It is neither in one of the specifie"
              "d tables nor defined by a "DATA" statement. ."
         Trigger Location of Runtime Error
             Program     ????????????????????????????????????????
    Could any body help me out to come out of this issue.
    Thanks&Regards
    Sreekanth

    Hi Sreekanth,
    If this is first time you are doing look for OSS notes, Please escalate this issue to your basic and apap consultants.
    R u following the following flow in case of stock transfer from mfg plant to depot plant.
    PlantA:
    ME21N 
    VL10B
    VL02N
    VF01
    J1IIN
    Plant B:
    MIGO - (Goods Reciept & Excise Capture)
    VA01
    VL01N
    J1IJ
    VF01
    Here at goods reciept you need to capture excise inviove same will populate when you make a sales from plant B using J1IJ transaction.
    Thanks,
    Swamy H P

  • JIiJ : depot sale: Delivery item wise Excise invoice number

    Dear all
    we are using J1ij for depot sale/stock transfer between main plant and its depot outside state.
    we have unique delivery item which corresponds to unique material code. after doing PGI when we go to J1ij and choose the different line items, the excise invoice number that is saved is delivery wise and not delivery item wise. that is for each delivery we get one excise invoice.
    the requirement is that this should be delivery item wise. we have tried trying to save one delivery item but it does ask for the 2nd delivery item and once we delete that 2nd delivery item and save the Ji1j, it allows to save but while going in for the 2nd delivery item, it says the delivery is already excised out.
    did any of the gurus come aross this requirement. if yes how did you resolve this.
    there is one batch program J_1IJCHK but we are that saves without asking for any information.
    Kindly help.
    regards

    Hi Sreekanth,
    If this is first time you are doing look for OSS notes, Please escalate this issue to your basic and apap consultants.
    R u following the following flow in case of stock transfer from mfg plant to depot plant.
    PlantA:
    ME21N 
    VL10B
    VL02N
    VF01
    J1IIN
    Plant B:
    MIGO - (Goods Reciept & Excise Capture)
    VA01
    VL01N
    J1IJ
    VF01
    Here at goods reciept you need to capture excise inviove same will populate when you make a sales from plant B using J1IJ transaction.
    Thanks,
    Swamy H P

  • Utilization - Additional Excise in Depot Sales

    Hi SD Gurus
    Could u plz throw some light on, how the Additional Excise Duty is settled from Manufacturing Plant, in Depot Sales Process.
    Please be specific in your response as I have already completed the whole process till J1IJ and RG23D updation.
    Also clarify that if the goods are sold at less price, from Depot, what will be the procedure to handle the corresponding effect
    Eagerly waiting for the Expert's comment on this.
    Best Regards
    K. Sachin
    Edited by: K.sachin on Sep 8, 2008 12:27 PM

    hi Antima
    Thanx for the reply.
    U used J1IS for Plant for the difference amount.before Depot sale to take place. fine.
    If I use  J1IS , after Depot sale is complete, then also it is ok.
    But my question is this the only solution because my client is using  very different process to accomplish this, which is some sort of adjustment for simplifying the end user task.
    Again what about other question, that if material is sold at less price  , then what will be the implications. Do you have some idea about it.
    Thanx again
    K. Sachin

  • Problem with copy control from sales document to billing document

    Hi,
    I have a copy control from a sales document to a billing document,
    which is copying everything from the sales document, except the
    conditoin values. Any ideas on why will a copy routine won't copy the
    condition values from a source document? I don't even have a document
    pricing procedure assigned to my billing document. Any setting, that
    we can do to for the conditions to get copied from the sales document
    to the billing document...just as they are in the sales document?
    Thanks for the help in advance.
    Regards,
    Vijay

    In IMG,
    Implementation Guide for R/3 Customizing (IMG)
    -->Sales and Distribution
       -->Billing
          -->Billing Documents
             -->Maintain Copying Control For Billing Documents
                -->Copying control: Sales document to billing document
    What setting do you have for your source sales document type to target billing document type? Select the row that shows the document type you are interested in and double click on item(on the left pane). Select the item category and do display. What value do you see under the 'Pricing Type' and 'Price Source'?
    May be that is where some config setting is missing.
    Srinivas

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