Duty free material

Dear All ,
our's is the 100 % EOU unit . Pl guide for following :
1) Which material need to go entry in duty free register , like CT3 type is any other type is there against we can receive the duty free material .
2) In above all cases , How the system identify the perticular material is Duty Free .
Regards ,

Hi Venky,
You do one thing make new material type with duty free description and create new material master .
Anil

Similar Messages

How to capture the excise duty on free material purchasing?

Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
It is assumed that all other master data like chapter heading etc are set.
Hope this will help.
Regards,
AK

Excise duty at duty free plant ie EOU

HI expert
I have duty free plant ie EOU, where at the time of Procurement i dont pay duty for material and some the same material i will use for export basis.
Now my scenario is.
1.for the same material now i use it for local sale purpose, so now i have to pay the full duty for which i have done import procurement and i want to load on the same material.
2. i am doing STO from EOU plant to to another plant, for the same the excise people of the eou plant tell me to pay the Excise duty first then send and i have to load ll the duties on material and.
How should i achieve this scenario
Regard
Nabil

Hi,
For any excise free zone,the excise amount should be loaded to material cost at the time of GR as per procurement cycle.for that you need to use the non-deductible excise conditions for BED(JMIP), ECess(JECI) and SECess(JSEI).So the amount populated in those condition types will be loaded automatically to the material cost at the time of GR.
In the same way when you are transferring the material from excisable plant to non-excisable Plant,the excise amount to be captured from the supplying plant and while doing inbound delivery the excise cost will be sumed off with the material cost.In the reverse case there is a loss of excise,So I hope this is not a allowed business otherwise in the excise Plant you have to make Gr by selecting No excise in the excise Tab at header of the MIGO.
Hope this will solve your query.
Thanks & Regards,
Bijay Pradhan

Free Material Delivered by Vendor

Hi
I have a situation regarding free goods that were delivered by vendor in excess to the amount ordered in PO. We had ordered 2000 units but 2700 were delivered. How to post the GR in this case without changing the PO. I know that one easy method is to change the PO and check the Free indicator after adding extra line item for the extra material but changing PO is not an option here. What are the alternates ?
Thanks
Sohaib

Post the GR of 2000 against the PO.
for the remaining 700 , you have 2 options for Goods receipt without reference :
501 - GR Without Purchase order
511- GR of Free Material
In case of 501 movement Type - Stock will update MAP (Moving Average Price) but in 511 movement case Stock without any accounting document. I.e. means There will be no Accounting document generation.
Delivery Free of Charge
If you receive a free-of-charge delivery from a vendor without a PO having been issued beforehand, you post the free delivery as an other goods receipt. In the standard system, you specify a text and a vendor for each item. This control for the Text and Vendor fields can be changed depending on the movement type 511 in Customizing for Inventory Management and Physical Inventory under Settings for Enjoy Transactions u2192 Settings for Goods Movements (MIGO) u2192 Field Selection per MvT Type.
For Free Material, Price control plays a crucial role for Accounting entries.
1. If the material is valuated at moving average price, the stock figure is updated on a quantity basis only, not on a value basis. Thus the total stock quantity increases but the total value of the stock remains unchanged. This results in a reduction in the moving average price.
2. If the material is valuated at standard price, the stock figure is updated on a quantity and a value basis. The receipt is valuated on the basis of the standard price. The offsetting posting to the stock account posting is made to a revenue account for price differences.

Basic excise duty calculated in duty free deemed export

Hi Experts,
We are facing an issue where system calculates basic excise duty in case of deemed export(duty free) . In some invoices it calculates basic excise duty though it should not calculate as it is duty free.
Our scenario is like this:-
At sales order in deemed export we take alternative tax classification as "7"( Header level - Billing tab). Due to this my JMOD value becomes Zero which is ok. Another condition type is JEX2 which is 100% of JMOD.
Now while creating invoice at VF01, value of JMOD AND JEX2 are Zero which is absolutely OK. But at the time of release to accounting system update 12% value in JEX2 only which flows to G/L.
Example:-
This case is ok.
Condition type                                      Price
PR00                                                  100
UTXJ(100% Of PR00)                           100
JMOD                                                 0
JEX2(100% OF JMOD)                         0
Wrong duty calulation
Condition type                                      Price
PR00                                                  100
UTXJ(100% Of PR00)                           100
JMOD                                                 0
JEX2(100% OF JMOD)                         12
In our most case this work fine means if JMOD is 0 then JEX2 is also 0, But in some invoices system calculate or update JEX2 with 12% value after release to account which is not at all required.
We have checked all the customization setting which are ok.
Please advise why system is behaving this way only in case of some invoices.
Your efforts will be highly appreciable.
Regards,
Dharminder

Dear Experts,
If anyone face this issue please give your valuable inputs. I will highly appreciates if got some advise or suggestion on the issue in J1IIN
We have done the debug at our end and following is the observation
The name of the include is - MJ1IINF01
The variable that needs to be watched is - CUST_TYP
The perform called during the execution is DETERMINE_INVOICE_TYPE
1) Export first and deemed next
When we first create invoice for export the variable CUST_TYP is set to
“F” and the invoice is created as per expected with correct duties.
After this if we create a deemed invoice without exiting the screen the
invoice type under “UTILIZATION”, include keeps CUST_TYP as “F” and
do
not change it to “L”. Hence it remains export. Which is the cause of
problem we are facing at present..
But in next case it changes CUST_TYP properly as explained below.
2) Deemed first and Export next
When we first create invoice for deemed the variable CUST_TYP is set to
“L” and the invoice is created as per expected with correct duties.
After this if we create a export invoice without exiting the screen the
invoice type under “UTILIZATION” include changes CUST_TYP as “F” and
hence we get desired effect.
Our analysis shows that the include is not able to change variable
CUST_TYP to “L” from “F” in first case. But in second case it is
correctly changes to “F” from “L”.
Please advise.
Regards,
Dharminder

Posting of duty paid material

Hi All,
I have a issue of duty posting after PGI. A customer is duty suspended so he is not suppose to pay any duty on material he is ordering. But the maerial he is ordering is duty paid. Now as per the pricing procedure condition value of Duty is appearing as 0 because of duty suspended customer. There is one more Condition value for duty liability (= cost price of material X condition value) and this amount should post to G/L account of duty recovery.
I have created delivery, split batch and created transfer order. When I am issuing goods (PGI) I can see in FB03 there is only one accounting document for material (which we maintain in OBYC). But there is no accounting document generated for duty.
Can anyone please explain me reason for no duty postings? Also where do we maintain G/L account for this kind of duty?
Note: We are using batch determination and warehouse also. This is a case of Kenya region.
Any piece of information is highly appreciated.
Mohit

hi,
if the customer is duty exept than u cannot charge him the duties in any case provided he is furnishing the necessary docs. and there will be no liability on part of teh organisation towards the govt. in this case. so as much as i understand there shud not be ne liablity at all.
saurabh

Interesting requirement Invoice split in Duty free warehouse,

Interesting requirement Invoice split Duty free warehouse,
We have one requirement from the business
1) As per the forecast from the dealer business will send the Vehicle in the duty free ware house of the dealer and from there dealer will sales the vehicle to end customer
There are three price component that is
Base price of the Vehicle
GST
Import Duty
Requirements
1) Business will treate it as a sales and will issue the invoice to the dealer as soon as the vehicle transfer into duty free warehouse. The invoice will contain Base price and GST but will not contain the import duty
2) Payment term of the above invoice will start once posted to account
3) Once dealer will sale the vehicle to the end customer. Business will charge *the import duty to the dealer and GST on the import duty *
3) Business is asking us to split this in 2 invoice
1)* with Base Price + GST*
2) with Import Duty + GST
4) The payment term of the second invoice will start after is posted to invoice not with 1st invoice
Solution we provided:- We suggest business to issue the debit memo but they are not agreeing
Kindly suggest any solution for this issue aswe cant split the invoice as there is only one line item and also no on the basis of price
Thanks
Krishna

Hi Krishna....
As per your scenario you have to create two pricing procedure, and two document type One for Basic+GST (First case where no Import Duty will be applicable) in this case both condition type Basic price and GST will be post to account. Second document will have second pricing procedure where Basic and GST will be marked as statistics (Not posting to account) but Import duty condition type will be post to account and it will debit to customer for e.g.
Scenario 1.
BASIC            2000 CR
GST                 100 CR
CUSTOMER    2100 DR
Scenario 2.
BASIC                  2000 Statistics
GST                      100 Statiscts
Import Duty             50 CR (post to account)
CUSTOMER             50 DR.
Regards
Shambhu Sarkar

Issue free material to subcontrractor

Hi..
can any one explain me if it is possible to issue a valuated materail to subcontractor as free material..
Regards
SARFRAZ

Hi Sarfarzny,
Create a Subcontracting PO , using ite mcategory L and in the item overview check the free delivery indicator.
Save the Po.
and then issue the Material using Tcode MB1B , mvt type 511 and in the pur . odr field enter the Po No. and save it.
It will work
Reward if useful
Aasif

Officially unlocked 3G iphone from Abu Dhabi duty free shop

In April 08 I had bought officially unlocked 3G iphone from Abu Dhabi duty free shop. They had told me that this is Apple officially unlocked iphone and can be upgraded later. When I upgraded my phone to 3.0 from 2.2, my phone got locked. So be aware of this ..

Hello, I think I'm experiencing the same problem. Officially unlocked 3G, no network anymore after upgrading to 3.0. Restart/Restore didn't help. The SIM card doesn't seem to be the evildoer, it works in other phones. The iphone is not locked, it works with other SIM cards. seems somehow the combination of phone and sim causing problems. Didn't resolve that yet. You?

Duty Free shops in SAP For Retail.

Can anyone help me knowing, how to configure "Duty Free" Shops in SAP For Retail.?
Regards
Jay

Hi Amit,
The gold price may depend on the business, normally there is a daily price for every country.
Internationally
World gold council http://www.gold.org is accepted.
I am not sure if there is a webservice available, incase u find one.. do let me know as well
Regards
Kanica

Problem related to taking of free material?

Hi All,
I want to take FREE OF COST MATERIAL IN OUR STOCK.
I HAVE TRied TO TAKE IT THROUGH MBIC MOVEMENT TYPE ( 511 & 521 ) BUT FAILED TO DO SO.
Pl SUGGEST THROUGH WHICH TRASACTION WE CAN DO THE SAME.

Hi,
Eventhough you take the material without PO i.e with 501 movement type, the quantity and value updation of stock occurs.
If you want to receive free goods , first you need to make PO by selecting the Free goods check box in the item overview, next make GR eith 101 movement type, then no value updation happens only quantity updates. NO change in Moving Average Price.
Edited by: chakrapani on Apr 23, 2009 10:53 AM

Excise duty and material coding

hai all
how will you map excise duty in sap R/3 ?
clearly explain whether we can maintain it simply in condition type and assign it to a calculation schemas while raising PO?
how is material coding done in MM?

Hi,
You will have to maintain the material number in Excise Rate Maintenance Table (T Code - J1ID). Here, maintain proper material & chapter ID combinatinon & if you want to avail MODVAT benefit, also maintain Input Output mateial at CENVAT details. Then the proper excise duty will be populated in conditions tab of PO depending upon your plant & vendor details. The excise duty fields also have to be maintained at your tax code.
Material coding is done in MM as per your business requirement
Regards,
Prashant Kolhatkar

How to add imort cash delivery duty to material cost

Dear Friends,
The requirement is like this:
We pay some import duties on cash on delivery basis. How could it be added to the material cost?We can not add it on PO as we get the invoice (like courrier charges) on delivery basis. Can we put it during IV.
Regards,
ASK

In SPRO,Activate direct postings in LIV,now material tab is activated in MIRO,You can directly debit
material to value of courier charges etc.
Based on invoice you can pay vendor in mode of cash.

Downloading free material for Oracle Certification

Hi All,
Can anybody suggest me some sites thru which I can download free kits for
OCP exams.
Regards
Kedar

Thanks Zak! I'll check that site out...
Sorry for the lack of clarity. What I mean is that I am making several different kinds of videos that have silly sections to them, such as a video about studying that has a guy get "drowned" in books/papers. For times like those, having some silly classical music, or short 10-30 second music that emphasizes the comedic effect would be helpful. For example, sometimes after a joke in a show, there will be a short, 5 second clip that sort of drives home the point that a stupid joke was just used.
I work as a teacher, love being a student of all things, and enjoy a variety of hobbies. I am putting together videos that poke fun at and highlight the frustrations and joys of these various aspects of my life (and therefore, hopefully others can connect with them too). Some musical accompaniment would be great to create the appropriate atmosphere for many parts of my videos.
I hope that is easier to understand!

Free material

hi gurus
customer is giving some samples.so in this case neither we want quantity updation and nor value updation. what should be the material type we have to use.also what is the process so that sample is not the part of our inventory. how to do good receipt. points will be rewarded.

Hi,
crete a new material type and configure that for to restrict quantity & value updation in OMS2,
then maintain this material with that new material type,
and make PO and GR ,
ther is no updations in quantity and values,
after some days if ur looking to count this material,
just go for material to material transfer with mvt 309,
if this is useful reward points

Duty free material

Similar Messages

Maybe you are looking for