Depot Scenario in CIN

Dear Gurus,
Please let us know which Register get updated in reciveing end plant in STO form Plant to Depot,
Please let us know what to do If we wants to show CVD in Outgoing Excise Invoice (STO),
One more thing we would like to ask in our Depot Sale we need to pass on Subsidiary Gate Pass
to customer including CVD details & Excise Deatils which we need to Create through J1IJ now where to
do print setting for this Depot Excise Invoice & from where to print Depot Excise Invoice which is created
J1IJ,
& while doing Excise Invoice for Depot Sale we are getting Excise Value as Zero is we are missing
something , Is we need to mention Sub.Type in J1IJ also
Please assist us we are stuck in this point,
Sai,

hello,
1) Please let us know which Register get updated in reciveing end plant in STO form Plant to Depot - it is RG23D register.
All details of Depot sales can be found in J_1IRG23D table.
2) Please let us know what to do If we wants to show CVD in Outgoing Excise Invoice (STO) - CVD is generally given during purchase of imported goods.
check with core team (user - look at their present invoice print of depot and check whether they are printing CVD or something else - legal implications are to be checked too)
3) create z t code where user will enter the invoice no and print comes from here.
4) Excise value zero - can u pl explain in detail the steps u following during depot sales.
rgs,
ak

Similar Messages

  • Depot Scenario

    Dear Gurus,
    I am trying to map Depot scenario, the following documents are created while goods receipt (MIGO)
    Stock Account Debit
    GR/IR Account Credit
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    Vendor Account Credit
    GR/IR Account Debit
    Cenvat clearing Debit
    My query is that are these entries right especially at the time of invoice verification.
    If the entries are right then how to nullify the Cenvat clearing account as we will not do posting of excise invoice in case of depot as there is no part 1 and part 2 entries.
    Regards
    Ashish Gangras

    Hello
    In the depot scenario are you looking for stock transfer between depot or modvat invoice given by a registered dealer of exciseable goods.
    Best Regards
    Pankaj

  • SSI (Small Scale Industry) Scenario in CIN

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    Hi
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    define a separate SSI status for each of the various "slabs" .
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    Hello CIN experts ,
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    Dear Sanjoo ,
    Thanks for the reply,
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  • Third party scenario with cin

    When you create a third party billing.How cenvat determination takes place.
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    Hi,
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  • Service tax scenario in CIN

    Hi,
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    2) Edu. Cess
    3) Secondary Education Cess.</b>
    JEC1, JEC2, JA1S and JA1I is already used in my procedure ZTAINJ,  for the purchase activities for raw material, capital goods, spares etc,
    Please give solution
    with regards
    Pratap

    Dear Friend,
                  Thanks for your help.
    could you please help on following also;
    1) the Functionality of condition types
    <b>JSER
    JSVD
    JSV2</b>
    in my case which one to use? any sap note on this explaining the use?
    2) the following conditions are not appearing in my system:
    <b>JSRT
    JVCS
    JVRD
    JVRN</b>
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    Are these related to MM or SD.if i have to create which one to copy? any sap note on this?
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    my email is : [email protected]
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  • Subcontracting scenario of CIN

    dear cons
    Regarding Closing of 4(5)(a) Chalan u2013 Excise Duty already paid on chalan which is due for reversal as on this month now. how we can complete & reconciled the all chalans.pl. suggest any idea on it

    Hi,
    The materials have not been returned to you within a given length of time specified by the law( 180 days), you will have to reverse any excise credit that you posted when you purchased the materials . In the case of materials that you have manufactured in-house, you will have to post credit entries to the extent of the CENVAT rate of the assessable value of the materials.
    Process:
    Reverse the excise duties in J1IF13.(This transaction is basically used to complete the challan if you have reconciled as stated above step. There may be cases subcontractor may not able to supply within stipulated 180 days limit then in this case also same transaction is used for reversal of challan or re-crediting the amount.)
    Do the reconciliation in J1IFQ
    After recredit the excise duties, complete the challan in J1IF13
    Kuber

  • Depot  Import Scenario

    Hi expert
    i have 2 Plant one is manufacturing and depot.i have vendor from whom i import for both the plant.
    Now my issue is sometime i import for Depot plant, so i need to inventorised all the duties.
    Regard
    Nabil

    Hi Nabil
    According to my knowledge.
    You need to create a Import PO using following conditions
    JCV1,J1CV, JADC and JECV and other import specific conditions.
    and Conditions like....
    JMOP for BED ,JMX1 (BED off set), JEC1( Ecess), JEX1( Ecess off set), JSEP (SEcess), JHX1 (SEcess off set) are used during domestic procurement scenario when one wants to avail credit so in Import procurement at Depot they are of no use.
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    Steps to execute import procurement at depot.
    1) PO using ME21n
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    4)Excise invoice using J1IG.
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    Register used during depot transaction is RG23D.
    Hope this helps you
    Best Regards

  • What are the scenarios in SAP CIN?

    Hi,
    I need to work on CIN.
    Can you give the total scenarios on CIN on MM and SD side.
    Sateesh

    Hello,
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    Ex: Cenvat availed at the time of purchased various goods Rs.20,000 (excise duty) and Cenvat payable for his product at the time of sales Rs.25,000(excise duty) he will pay only Rs.5,000 through cash deposit in PLA.
    A/P Module (During Purchases):
    Purchase of Inventory Raw Material (100 KGs@10)     : 1,000/-
    Add: Tax on Purchases (VAT or CST)           :    100/- (10% on 1,000)
                                              Total            1,100/-               
    Add: Excise Duty u2013 10% on 1100                110/-
    Total amount payble to Vendor                  1,210/-
                             ======
    NOTE : If we purchases raw material with in the state then we need to pay VAT. If we purchase raw material from other state then we need to pay CST.
    1) Purchase Order u2013 ME21N : No accounting entry will be generated
    2) Goods Receipt u2013 MIGO:
    Inventory Raw Material A/c Dr 1,000/-
    To GR/IR Clearing A/c 1,000/-
    Note-1: RG23A Part-I needs to be updated in TC:J1IEX_C. Here, 100 kgs needs to be updated in this register.
    Note-2: RG23A Part-II needs to be updated in TC: J1IEX_P. Here, 1,000/- value needs to be updated in this Register. The following entries will be generated.
    Cenvat Reveivable A/c Dr 110/-
    To Cenvat Clearing A/c 110/-
    3) Invoice Varification u2013 MIRO:
    GR/IR Clearing A/c Dr 1,000/-
    To Cenvat Clearing A/c Dr 110/-
    To VAT/CST Recivable A/c Dr 100/-
    To Vendor A/c 1,210/-
    A/R Module (During Sales):
    Sale of Finished Product (200 KGs@10)          : 2,000
    Add: Tax on Sales (VAT or CST)                           200 (10% on 2,000)
    Total                           2,200/-
    Add: Excise Duty                          220/- (10% on 2,200)
    Total Amount Recivable from Customer             2,420/-
                                                                                    =======
    Note: VAT needs to be received from the customer when we sold finished product with in the state. CST needs to be received from the customer when we sold finished product in other state.
    1) Sales Order: No accounting entry will be generated
    2) Delivery:
    Cost of Goods Sold A/c Dr
    To Finished Product A/c
    3) Billing:
    Customer A/c Dr 2,420/-
    To Sales A/c 2,000/-
    To CST/VAT Payable A/c 200/-
    To Cenvat Suspense A/c 220/-
    4) Transfer of Cenvat suspense to cenvat payable A/c:
    Cenvat Suspense A/c Dr 220/-
    To Cenvat Payable A/c 220/-
    5) Deposit of amount in PLA (Personel Ledger Account):
    P L A A/c Dr 1,00,000/-
    To ICICI Bank A/c 1,00,000/-
    6) To avail cenvat credit (from purchases) and remaining amount should be deducted from PLA Deposit:
    Cenvat Payable A/c Dr 220/-
    To Cenvat Receivable A/c 110/-
    To PLA A/c 110/-
    7) VAT/CST Payable to Govt:
    VAT/CST Payable A/c Dr 200/-
    To VAT/CST Recivable A/c 100/-
    To ICICI Bank A/c 100/-
    Go through the some of following registers:
    1) RG23A Part-I     : To update the quantitiy of consumable goods
    2) RG23A Part-II     : To update the value of consumable goods
    3) RG23C Part-I     : To update the quantity of capital goods
    4) RG23C Part-II     : To update the value of capitial goods
    Thanks
    Para

  • Depot Plant Settings in CIN

    HI
    I need some information related to Depot Plant. I do have one Production plant and one depot plant. If I want to make one plant as depot plant in CIN. What extra setting i need to do on it. I have made the settings in Production Plant.
    Regards
    Rahul

    This indicator will decide whether RG23D register will come in picture for the plant or not. And also if this is activated then Plant is considered as Depot in Excise.
    Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Groups > Here activate "Depot indicator" for your plant and Excise Group combination and also activate "Folio Numbers" and "Depot Excise Invoice"
    At the time of GR, you will get an option of "RG23D Entry" in MIGO
    Also refer the following link for Depot Sales Process;
    [ J95 - Sales at Depot (New)|http://help.sap.com/bestpractices/BBLibrary/html/J95_BB_Description_V2_EN_IN.htm]

  • Material handling at Depot

    Hi,
    I have a scenario (MM-CIN) to configure....I am explaining below the scenario:
    Company has a depot which procures Steel coils as Raw Material from local as well as import vendor.
    Raw materials from local suppliers are received with excise invoice.An entry is maintained in RG23D register for incoming material.
    Depot is not selling the material as it is. Steel Coils need to be cut in different sizes as per customer's requirement. So the depot sends the material out to a Subcontractor for cutting the Coils.
    In one case, the cutting is considered as Manufacturing activity at Subcontractor and in other cases, it is not considered as manufacturing activity.
    In the first case, depot sends the steel coils with a Subcontracting challan > Subcontract processing happens at Subcontractor > Material is received at depot with a invoice for services done. Pls note that the finished material here has a different material code. Depot then send this material thru' SD route to customer and calculates the duty to be charged on per KG of steel basis, same being calculated from RG23D register details.All this thing are done manually.
    In the second case, where cutting is considered as manufacturing entity, depot sends the material to Subcontractor with the excise invoice, finished material is received with excise invoice and same being dispatched to Customer.I think this is a standard procedure.
    There are also scraps generated at Subcontractor's premise which are also sent along with FG. For example 100KG of steel processed at Subcontractor generates 5 KG of scrap.
    I need an opinion on the best practices to be adopted in context with above business scenarios.
    Regards,
    Pankaj

    Hi
    It is also 101 and the register is Rg23D
    Reg
    Raja

  • Credit memo -Depot sale return

    Hello Guru,
    I am facing problem in credit return memo regarding excise amount.
    Since this is depot scenario after doing J1IJ i am doing invoice where excise value is picking from J1IJ...which is ok.
    when i am doing depot return with reference to invoice it is copying right excise value from invoice.....which is ok.
    But when i am doing my credit memo for return it is not copying excise value from sales return order.
    Copy control is ok i.e. D.
    Values of excise in return credit memo is copied from the orginal sales order.
    Also i tried with doing first J1IG to capture return excise and then i did vf01, even though i am not getting the excise value which is in sales return order.whie generating the credit memo system is doing the recalculation of pricing.
    Regards
    amit Varma

    HI,
    Please follow the below link and check the configuration as per standard SAP:-
    http://www.sap-img.com/sap-sd/sap-sd-cin-configuration.htm
    Thanks & Regards,
    Rahul Verulkar

  • CIN - RG23D

    Hi,
    One of my client having Trading Registration.Have to follow RG23D register.But, they receive the input material as ROH, do some additional process and sale as Output material FERT.During purchasing i capturing excise in J1ig.During sales process unable to get reference invoice no. for FERT material.Also in J1id, i maintained input and output material in CENVAT determination.They using Single level BOM (ROH -
    > FERT).How do map this Scenario in CIN part.
    Is it possible to do Depot process.
    Kindly suggest me.
    Thanks and Regards
    Sumathi.S

    Hi,
    As per trading /Depot plant material should be same & in your case it changing from ROH to FERT.
    clearly it will not come under Depot plant.
    Whenever material change from input to Output then it will be treated as some activity done. And it will be treated as Manufacturing activity. But as your plant is non Excisable  plant.
    And Fert price is also changes here based on that duty will also changes.
    If you wants to put excise duty un your sale invoice in that case you can use non cenvatable condition types
    Rgs

  • Rajesh/Sadhu= Pricing Proc. Difference between Factory and Depot Sales ?

    Hi,
      What is the diff. between the Pricing Proc of Factory and Depot Sales ?
      CIN Version.
    Regrds,
    Binayak
    Message was edited by:
            Binayak Ghosh

    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.

  • 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

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