Depreciation on bonded materials

Hi experts
My client is a software developer.
They procure computer systems, how ever they does not pay custom duty and the goods are managef as bonded goods.
I wish to know whether asset management can be implimented for these bonded goods.
I also wish to know whether depreciation is accounted for these bonded goods.
Thanks in advance.
marias

Dear Mark,
We have this same problem, after configured 'shutdown' indicator in depr key and asset master (we are using multiple depr area, with different depr key in the depr area), we found that the asset still depreciate for +1/-1 for some of the period (after the shutdown period), and it only happens to certain depr key in the same asset. It looks like the +1/-1 posting is caused by some rounding difference in the depreciation calculation (maybe straight line with remaining value), but the concept for shutdown should be no depreciation at all during shutdown period. Just wondering if you already found solution and would like to share, as we are really desperate. Thanks.

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Depreciation of Slow Moving Materials (MRN2)

Dear all,
I'm currently analyzing the way to create a custom report formed by two sheets:
1. Report with slow moving materials and with the correspondet devaluated value
2. Repot that show the overstock of the materials
Regaring point 1, I've found transaction MRN2 and it seems ok, but there is no possibility to input the stogare location, do you know if there is a way to do it or customize it ?
Thanks and Regards,
Fabrizio

Hi,
Welcome you post on the forum.
You can check through these links to find out something you may not aware of:
http://forums.sdn.sap.com/search.jspa?threadID=&q=%22SlowMovingMaterials%22&objID=f245&dateRange=all&numResults=15&rankBy=10001
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Gordon

Write Down/Depreciation of Material Valuation Class

Hi,
We are trying to write down/depreciate specific valuation types of materials which are purely for operational purposes ie not strictly project stock. Has anyone gone thru an exercise where they have performed such an exercise, for specific material valuation classes?
Thanks

Hi,
Its more a 'revaluation' exercise for specific material class' stock by adjusting original purchased values of their to current book value. They are not Assets as such (ie ones that come out of AuC and then are depreciated accordingly) but material that is classed for more operational purposes eg drilling. So trying to get thru an exercise whereby we can discover book value of specific material classes (ie not have to go through each material) and how we can achieve this 'adjustment' in SAP .
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Material Design for bonded and non-bonded warehouse

In some countries the materials put in bonded and non-bonded warehouse are treated differently, for example the cost, shipment, trace of the material.
In general, there are two designs. One is "Only One Material Number", and the other is "Two material numbers".
Which design you used?
My client is in China.

One material to extend it to two different plant, using evaluation class to diff the cost.
cons are
a. complex cost accounting for surcharge and freight distributed to material, not necessary for bonded-inventory
b. MRP will combine the PR for bonded and non-bonded.
two material ID
solves the previous problem.
cons are
a. one material have two id, makes little sense
b. big number of material, high volumn of data maintenance

Excise Under Bond

Hi Gurus,
The scenario is like this.
My client procure goods from different countries.The all import goods are not taken to the warehouse.Instead they kept in bonded warehouse.
Partially they are withdrawing the materials and accordingly make payment.
I want to know the process flow with excise entries.
What are the financial entries for this???
Regards
Pranaya
******Points will be rewarded********

Hi,
So your client recieve the goods from out side, so there is a PO(imports) for that plant & Banded warehouse as Storage location.
Next they are doing the Intra transfer between Plants.
In this case ,they have to maintain the Excise challan for STO.
The FI entries are normal.
PS:If your business will accept that there are 2 plants, then it work. otherwise think for alternative.
Regards
Rahim

Import (bonded warehouse)

hi gurus,
Can any one tell me,how to map IMPORT under bonded ware house.
Regards
ROC

Hi,
For this you have to create Bonded Warehouse as a Plant.
When you create Import PO, create for Plant of Bonded Warehouse. In this PO don't maintain any Import Duty in this PO, only maintain CIF Base Price. Here follow the below process;
1. ME21N - Create Import PO in Plant Bonded Warehouse
2. MIGO - GR w.r.t. Import PO
3. MIRO - LIV w.r.t. Import PO
Now once the materials are in Bonded Warehouse Plant, you can transfer material from Bonded Warehouse Plant to Main Plant and then you are liable to pay the Import Duties. Here follow the below process of STO to transfer and pay the Import Duties to Customs Office.
1. ME21N - Create STO (in Main Plant, Supplying Plant as Bonded Warehouse Plant)
Here in this PO, maintain all the Import Duties;
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
And assign the vendor code of Customs Office for all above condition types.
2. VL10B - Outbound Delivery from Bonded Warehouse Plant
3. MIRO - Customs Invoice Entry
Here following Entry will get posted;
Customs Office Vendor - Cr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
CVD Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
Customs Clearing A/c - Dr
4. J1IEX - Capture BOE
5. MIGO - Goods Receipt w.r.t. Outbound Delivery (Here also refer Customs Invoice)
FI Entry will be;
Stock A/c - Dr
GR/IR Clearing A/c - Cr
Customs Clearing A/c - Cr
6. J1IEX - Post BOE
Here FI Entry will be;
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Input ADC - Dr
CVD Clearing A/c - Cr
Note: -
To configure STO Pricing;
Go to SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here select "UB" and copy to a new PO Doc type.
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (New One) and Supplying Plant.
Calculation Schema "RM2000" has condition type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
Also include above mentioned Import Duty conditions in Pricing Procedure RM2000 in M/08

Bonded Warehouse to Warehouse movement

Gurus,
For GTS 7.2, What is the best approach to transfer materials from one bonded warehouse to another (one warehouse storage location to another warehouse storage location)
Also, what is the best way to sell goods out of bonded status to 3rd party.
Thanks!

Hello,
To transfer the Goods, just use the movement types you have set as relevant for the BW, just use your regular movement types and in the transfer tell the system what type it should be for GTS.
When you sell to erd Party the System will work in a FIFO principal and take goods out of the BW if it goes abroad and those not in BW if it is domestic. Depending on the selection you have made for your BW (origin or aditionnal separator) the system will consider that in adition to the FIFO Rule.
Regards,
Marc

Bonded Warehouse Initial Inventory

Hello,
We are setting up the Bonded Warehouse in GTS 8.0. After the initial Transfer of the Stock from ECC to GTS all the inventory is in Duty Paid. How is the initial Duty Unpayed stock to be transferred in GTS from Duty Payed to Duty unpayed?

SAP provide a Function Module (/SAPSLL/API_IVMS_IDUP_SYNCH) to enable direct posting of duty-unpaid stock for initial load. This creates an internal Customs Document just like an Import Declaration, from which Closing Portions can later be determined.
Unfortunately you have to work out how to use the FM to best effect, particularly if you also have duty-paid stock of the same Materials to transfer. You will need to do some development in order to get a working solution.
Hope that helps a little,
Dave

Material Ledger x IFRS x Depreciation

Hi All
In South America companies are used to run actual costing run (CKMLCP) to valuate the stock with actual price. This actual price uses local depreciation method in their depreciation activity.
Due consolidation purposes and IFRS requirements companies also must report the stock of materials using other depreciation methods.
In few words, we have to maintain the actual cost but change the "local" depreciation cost to "IFRS" depreciation. It´s an additional material ledger.
So far I know you can do it using the following scenarios:
1) Develop a custom report that recalculates your material ledger (CKM3 massive).
2) Use IFRS as local depreciation, calculates a difference from local depreciation, make a posting, run CKMLCP and reverse.
3) Use Alternative Valuation Run (CKMLCPAVR) besides regular CKMLCP to have an additional actual price for materials using different stock valuation method or parallel valuation ledgers.
I´m very interested in the third scenario but until now nobody has implemented it.
Pls let me know your opinion and thanks for your cooperation
Frederick Ramos
SAP CO Consultant
Brazil

Hi,
We had a similar requirement. And we decided to use Delta version (with a bit of a twick ;-).
It's based on the principle that we want to calculate different activity prices in different versions (0 and delta) using different splitting structures. We want to use the same data posted only once in version 0 (primary, secondary and production confirmations). However in one version you include depraciation CE from main dep. area and in delta version you include depraciation CE from IFRS (I presume you can post both depreciations into CO with different cost elements).
Then we use AVR which references delta version for activity prices.
I only prototyped it and this solution was not fully tested yet. So let me know if you encounter any problems.
Step by step description of the solution below:
1. Transaction OKEQN
    a) Create a delta version referencing version 0. Make it valid for actuals, plan and variance.
    b) Under Controlling Area Settings -> Settings for Each Fiscal Year -> Price calculation Tab set revaluation to 0 u2013 u201CDo not
         revalueu201D. Otherwise in CKMLCPAVR price cal we get error KP291.
        Please see SAP note 420366. Note 420366 - Error in cumulation actual price in ML delta versions
    c) Under Controlling Area Settings -> Delta Version: Transfer Business Trans. from Ref. Version thick all the boxes for actual.
         This setting defines which transactions are REFERENCED from version 0. Transactions are grouped per check box. If a
         box is checked a group of CO business transactions is treated as to be referenced from version 0.
         If a box is not checked a group of CO business transactions is not referenced from version 0 but can be executed
         explicitly for delta version.
         The logic here is that table TKA09V contains CO business transactions which can be explicitly executed for delta version.
         CO business transactions which are not in TKA09V are referenced from version 0 and must NOT be executed explicitly
         for delta version.
         Check box u201CActivity allocationu201D controls several CO business transactions which are related to activities, amongst them
         RKL - Actual activity allocation.
         So if we want to use in delta version the same activity quantities confirmed in version 0 we need to tick this box.
         However ticking this box also controls CO business transaction KSII - Actual price calculation.
         In other words if we tick for actuals box u201CActivity allocationu201D neither activity RKL nor KSII can be executed explicitly in
         delta version. Both transactions are referenced form version 0.
         So now if we try to execute Actual activity price calculation for delta version we get an error:
         "Message no. KI506
         Transaction KSII for version YYY is not permitted"
However what we want is to reference activity quantities from version 0 AND to execute activity price calculation explicitly for delta version (using dedicated splitting structure with IFRS depreciation cost elements included).
In order to achieve the above (and avoid KI506 in KSII) I had to u201Cmanuallyu201D maintain table TKA09V. I just manually entered entry KSII - Actual price calculation for delta version. This way I can calculate actual activity prices separately for delta version using quantities (and costs) already posted in version 0 and dedicated splitting structure.
d) Create additional splitting structure as per your alternative valuation needs (transaction OKES).
    For delta version assign your cost centres to this new splitting structure (transaction OKEW).
   So now we are ready to execute actual activity price calculation for delta version in transaction KSII.
In my testing everything went as expected. Actual activity prices for delta version were calculated according to new splitting structure and saved in table COST.
e) Create AVR and specify delta version as u201CVersion for Price for Cumulation in Legal Valuationu201D. Specify 7 u2013 Actual price for the period.
In my testing system used the correct price from delta version.
NOTE: Do not use "Determine Actual Prices" activity in CKMLCPAVR but calculated activity pricers for Delta verrsion in KSII.
Good luck,
Szymon

Need some help on Depreciation on SAP

Our company has just installed the Fixed Asset piece in SAP and I am very new at it.
I ran the May depreciation in June which at that point SAP May is still open. After I ran the depreciation and all the entries posted. We closed May. and We are looking at depreciation on May and find out what pull up from SAP is different $$ for what I have printed back then. Do some research and found out 1 piece of fixed asset, the AP lady put in wrong vendor, without let us know, she reverse the invoice document on the wrong vendor and re do the invoice document under the correct vendor in June. and I do not understand is May is closed and the reverse document reversed in May and the new document is created in June, so that fixed asset is showing $0 when I pull up the report now but on the report that I do a depreciation run has an amount in it?
Can anyone tell me what I should do if next time same situation happen so the depreciation is not mess up?
Also since I am new at this, can anyone suggest where I can find more reading materials for this will help, I also need some reading material for AUC too. I have the BPP that the SAP consultant left me, but they only tell me how to do the procedure and it is not detail, if you follow the step and it come out like the instruction is said everything is fine, but if it does not, it did not show you how to trouble shoot and help to fix problem.
Help, I need lots of help.
thanks

Hi,
When the invoice was reversed, it would also show a reversed posting for depreciation. So you may need to open May again and do a repeat run of depreciation and this should reverse the depreciation of this particular posting.
As for the second enquiry: you can find helpful information about any topic in the SAP Library under
http://help.sap.com/
I hope this helps.
Kind regards,
Brigitte

Difference betwenn Bond & LOU

Hi,
1 what is the diffrerence between     1. BOND & LOU
      2 No bond & export under clain for rebate
2. when we create excise invoice (J1IIN)
for domestic in utilization -Excise invoice type is LOCAL
for EXPORTS in utilization -Excise invoice type is    EXPORT Bond / No Bond / Deemed / LoU
how system differentiates between domestic & exports excise invoice
& on what criteria this local/ Bond / No Bond / Deemed / LoU comes automatically.

1) Exports Under Bond
Exporters are classified into two categories. Manufacturer-Exporters who manufacture and export the goods in his own name without payment of excise duty and Merchant Exporters who buy the goods without payment of excise duty from a manufacturer and export the goods in his name. For getting the goods without payment of duty, the merchant exporter has to necessarily execute a bond (standard forms are prescribed for various types of bonds, in which the assessee gives an undertaking to export the goods within a stipulated period as per the law). The execution of bond is to ensure that in case of non-fulfillment of obligation, the central excise duty amount liable to be paid on the goods can be realized from him. Normally the bond is executed for an amount equivalent to the duty amount payable on the goods that the exporter is planning to export. Whenever the goods are cleared from the factory without payment of duty for export, the duty amount payable on the goods will be debited from the Running Bond Account. Whenever the goods are actually exported (after the proof of export is received from the Division/Maritime Commissioner), the manufacturer will take credit of the duty amount debited earlier by him. The manufacturer also has the option to maintain a running bond account by executing a bond with the Central Excise authorities.    Though it is optional for a manufacturer-exporter to execute a bond for export clearances, it is very much necessary for merchant exporters.
2) Exports under Letter of Undertaking
The manufacturer exporters have another option for clearing their goods for export without payment of duty. They have to give a letter of undertaking which is valid for a year. This procedure of giving a letter of undertaking was introduced as a liberalization measure. The assessee will not have to follow the difficult legal procedures involved in executing a bond (providing surety/security in the form of Bank Guarantee etc). It will be sufficient if he just gives the letter of undertaking in the form prescribed.
3) Exports under Rebate
Export under Rebate is the procedure in which the exporters first pay the central excise duty before clearing the goods from the factory and subsequently get it back by applying for rebate after the goods are exported. They have to apply to the Division or to the Maritime Commissioner (designated exclusively to look after all Export related issues) as the case may be, along with the required documents (usually the Export Promotion copy of the Shipping Bill and Bill of Lading) to prove that their goods had actually been exported.    Rebate can be claimed for both the inputs (purchased from indigenous markets and used in the manufacture of exported goods) as well as for the final products. Normally, rebate is being widely opted by non-excise assessees (for example garment exporters) who procure raw materials locally, manufacture their final products and export them.   It is similar to Drawback of Customs duties in respect of Imported raw materials.
With regard to number range for domestic and exports, you have to maintain a seperate number range for each in T.Code SNUM and the Objects are
- J_1IEXCEXP:::::for Export excise invoice number range
- J_1IEXCLOC:::::for Local excise invoice number range
thanks
G. Lakshmipathi

Foriegn trade EOU unit with excise bonds

i have a EOU(export oriented unit) which has to be brought into SAP though roll-out. Now do i have to use the foriegn trade for this or i can do it directly.
IF any one have any documents please forward to
Also let me know about the excise under bonds and other statuatory requirements involved.
[email protected]
regards,
Raghu.

Hi,
Plant 2000 Can send a material for Subcontracting against Subcontracting Challan ie 57F4, but Cant sell in domestic market.
Ans: - This can be mapped through following Subcontracting process in Plant 2000;
Creation and maintenance of 57F4 Challans for Subcontracting Process (Subcontracting without Payment of Duty)
1. Transfer Posting of components to Subcontractor (MB1B)
2. Creation of Subcontracting Challan (J1IF01)
3. Refer Subcontracting Challan at the time of GR (MIGO)
4. Reconciliation of Subcontracting Challan (J1IFQ)
5. Completion of Subcontracting Challan (J1IF13)
6. Generation of Annexure IV (J1IFR)
1000 Plant is Subcontractor for 2000 Plant. In this case I cant transfer stock from 2000 plant to 1000 plant through STO.
If 1000 Creates STO, 2000 has to create sales document and outbound delivey which is not applicable as per EOU laws.
Ans: - As per EOU law, you can not sale a material in local market (means you have to only export the materials fron this plant) that doesn't mean that you can not transfer the material from plant to plant.
1. ME21N - You create a Subcontracting PO in Plant 2000, keeping Vendor as Plant 1000 (Create Plant 1000 as Vendor)
2. MIGO - Transfer Posting > Others (Use Movement type 303 to transfer the stock from plant 2000 to plant 1000)
3. J1IF01 - Create Subcontracting Challan w.r.t. Mateerial Doc of 303 mvmt type)
4. MIGO - Goods Receipt > Others (Use Movement type 305 to receive the stock from plant 2000 to plant 1000)
Prerequisite: - In config. include 303 in movement tupe groups of issues (i.e. 0001)

Query with BOND process

Hi Xperts
We have a Plant & a Leased Warehouse.Now , the Leased Warehouse has been created as a Storage Location , however, it's far from the Factory.
Now we procure duty free input materials via CT3/PC & also transfer the same from Plant to Leased Warehouse.This transfer has been done with as ARE3 as per the policy.
Now we are in a process to transfer the Finished Products from Plant to Leased Warehouse as well.As you know both the Plants are having their own Bonds , we just need to know how we can manipulate the same process for FG as well.
Requirement
1. We will use 313/315 movements to transfer the FG to Leased Warehouse
2. ARE3 will be created against the material document generated via 313
3. Sending Plant's BOND should have Credit Entry
4. Receiving Plant's BOND should have Debit Entry
How to calculate the Bond Amount on Quantity basis??
Regds

To achieve your 3rd and 4th points, you should have created the leased warehouse as a Plant or a Depot.
G. Lakshmipathi

What is International business Division related bond licences, ARE forms?

What is International business Division related bond licences, ARE forms?

Hi Goutam
In International Business, to encourage the exporters, Government of India have introduced various incentive schemes to bring more revenue to country. Listing a few for your information.
1) Duty Entitlement Pass Book Scheme

Duty Entitlement Pass Book Scheme (DEPB Scheme)- The scheme is easy to administer and more transparent. The scheme is similar to Cenvat credit scheme. The exporter gets credit when he exports the goods. The credit is on basis of rates prescribed. This credit can be utilised for payment of customs duty on imported goods.
The objective of the scheme is to neutralise incidence of customs duty on the import content of export product. The neutralisation shall be provided by way of grant of duty credit against the export product.
Exports under DEPB scheme are allowed only when DEPB rate for the concerned export product is finalised.
Under this scheme, exporters will be granted duty credit on the basis of notified entitlement rates. The entitlement rates will be notified by DGFT. The entitlement rates will be a % of FOB. The entitlement rate will be fixed on basis of SION (Standard Input Output Norms) and deemed import content. Value addition achieved in export product will also be taken into account. Supplies made to unit in SEZ are also entitled to DEPB. DEPB is issued only on post-exportation basis. Excise duty paid in cash on inputs will be eligible for brand rate of duty drawback.
2) Export Promotion Capital Goods (EPCG) scheme

EPCG scheme - Under Export Promotion Capital Goods (EPCG) scheme, a licence holder can import capital goods (i.e. plant, machinery, equipment, components and spare parts of the machinery) at concessional rate of customs duty of 5% and without CVD and special duty. Computer software systems are also eligible. Import of spares of capital goods is permitted, without any limit. Jigs, fixtures, dies, moulds will be allowed to the extent of 100% of CIF value of licence. Spares for existing plant and machinery can also be imported. Second hand capital goods upto 10 year old can also be imported under EPCG scheme.
EPCG authorisation is issued with validity period of 24 months
3) Advance License
An advance licence is granted for the import of inputs without payment of basic customs duty. Such licences shall be issued in accordance with the policy and procedure in force on the date of issue of the licence and shall be subject to the fulfillment of a time-bound export obligation, and value addition as maybe specified. Advance licences maybe either value based or quantity based.
As per the latest amendments to the EXIM Policy, the facility of Back to Back Inland Letter of Credit has been introduced, to enable an Advance Licence holder to source his inputs from domestic suppliers.
Value based advance license
Under a value based advance licence, any of the inputs specified in the licence maybe imported within the total CIF value indicated for those inputs, except inputs specified as sensitive items.
Under a value based advance licence, both the quantity and the FOB value of the exports to be achieved shall be specified. It shall be obligatory on the part of the licence holder to achieve both the quantity and FOB value of the exports specified in the licence.
4) Drawback

Drawback is allowable if any manufacture, process or any operation is carried out in India [section 75(1) of Customs Act]. Thus, drawback is available not only on manufacture, but also on processing and job work, where goods may not change its identity and no manufacture has taken place.
Type of Drawback Rates All Industry Drawback rates are fixed by Directorate of Drawback, Dept. of Revenue, Ministry of Finance, Govt. of India, Jeevan Deep, Parliament Street, New Delhi - 110 001. The rates are periodically revised - normally on 1st June every year. Data from industry is collected for this purpose. The types of rates are as follows :
All Industry Rate - This rate is fixed under rule 3 of Drawback Rules by considering average quantity and value of each class of inputs imported or manufactured in India. Average amount of duties paid is considered. These rates are fixed for broad categories of products. The rates include drawback on packing materials. Normally, the rates are revised every year from 1st June, i.e. after considering the impact of budget, which is presented in February every year. All Industry drawback rate is not fixed if the rate is less than 1% of FOB Value, unless the drawback claim per shipment exceeds Rs 500.
The AIR (All Industry Rate) is usually fixed as % of FOB price of export products. However, in respect of many export products, duty drawback cap (ceiling) has been prescribed, so that even if an exporter gets high price, his duty drawback eligibility does not go above the ceiling prescribed.
Brand Rate - It is possible to fix All Industry Rate only for some standard products. It cannot be fixed for special type of products. In such cases, brand rate is fixed under rule 6. The manufacturer has to submit application with all details to Commissioner, Central Excise. Such application must be made within 60 days of export. This period can be extended by Central Government by further 30 days. Further extension can be granted even upto one year in if delay was due to abnormal situations as explained in MF(DR) circular No. 82/98-Cus dated 29-10-1998.
Special Brand Rate - All Industry rate is fixed on average basis. Thus, a particular manufacturer may find that the actual duty paid on inputs is higher than All Industry Rate fixed for his product. In such case, he can apply under rule 7 of Drawback Rules for fixation of Special Brand Rate, within 30 days from export. The conditions of eligibility are (a) the all Industry rate fixed should be less than 80% of the duties paid by him (b) rate should not be less than 1% of FOB value of product except when amount of drawback per shipment is more than Rs. 500 (c) export value is not less than the value of imported material used in them - i.e. there should not be negative value addition.
5) ARE Forms

Any goods manufactured in India and exported, means the rebate of duty or tax, as the case may be, chargeable on any imported materials or excisable materials used or taxable services used as input services in the manufacture of such goods. To account all these transactions, Central Excise have asked the manufacturers to submit various forms depending upon their business. ARE form is mainly used for exports for claiming excise duty either by Letter of Undertaking, Bond or Rebate.
Last but not least, unfortunately, in SAP, but for excise, none of the issues are addressed.
Hope this information would suffice. Reward if this helps you.
Thanks
G. Lakshmipathi

ED in export excise invoice under bond

I want to create an stock transfer excise invoice while taking out materials for export to port location.
When creating the excise invoice type as " Bond " ED & Cess value is becoming ZERO.
Subsequently when creating an ARE-1 wrt the excise invoice ED, ECess & SE Cess values are also zero there and hence doesnt debit the Excise Bond.
Please help me in finding a solution to this issue.

Hello Rajesh,
While creating excise invoice for export excise invoice if duty values are getting nullified after selecting
utilization TAB, excise invoice type BOND, then kindly use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT
here pass the suppress calculation = X. So duty values will get copied from the billing document. If it is left
blank system will recalculate duty while creating excise invoice.
Best Regards
MBS

Depreciation on bonded materials

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