Duty paid in Export

Hi,
I have scinario in which i ve to pay duty in Export.But as I have flag series group EX for No duty utilization my duties in this scinario is become statistical and I can't post them in cenvat acc.
How i can work with this scinario?

hi,
as much as i understand the authorities are not concerned with the number of series grps, wat they luk is at the seriality of the excise invoice numbers (which is again external and not necessarily the same as the we use using serial grps.). so u can still create a seaprate series grp with the same number range ( you may have to choose the object as 'export'). but ideally there shud be an accting doc. in case of export only if the export is against no bond.
saurabh

Similar Messages

You cannot create ARE3 for duty paid Deemed exports excise invoice!

You cannot create ARE3 for duty paid Deemed exports excise invoice!
Message no. 4F326

Hi murali,
How can you create ARE document for duty paid excise invoice
ARE docs are for excise exption purpose only
regards
bvdv

Excise duty Refund on Exports

Dear experts,
                      Excise Duty paid on Exports which is a current Asset account should be debited to Excise Duty Refund on Export but debited to ED paid Account at Factory level at the time of utilization.
For Example:
Actual Entry to be posted:
                                         ED Refund on Exports    100
                                               To ED Payable                    100
But posting as :
                                           ED Paid A/c                    100
                                                 To ED payable A/c                100
Please help me ...
Regards
Satish

Hi,
You can change the account determination in SPRO > Logistics Execution > Tax on Goods movement > India
Regards,
SDNer

CIN-Two Export scenarios-Duty not paid & Duty Paid

Hello SAP SD CINers,
I have a basic requirement which is that one industry exports without duty paid (which is always the case) and other duty paid which means in the Billing document & the Export Excise Invoice the Price will be statistical but the Taxes like JEXP (IN: A/R BED %) will be accounted for.
The solution as formulated by us is that we have a new series created and then all seems right but the problem here is that it is very very difficult to get a new series from Customs for different busines scenario as normally only two are sanctioned like Home consumption and for Exports.A new Shipping Point be created specially for this scenario which can then be maintained in the Excise/Series group determination but the problem here is that one needs a new Series Group to be maintained which should have utilization not clicked as normally for exports it is ticked off for no utilization but here we need to carry out utilization.Hence, the requirement for a new Series is generated.This is very difficult to convince the Authorities to sanction a new series grouop as this is normally not done.
Could you CIN masters suggest something for this.
In Std SAP, we can have two order types for e.g. OR & RE to have the same No. range int. assignment which will cause the number maintained to find the next available number for both OR as well as RE..OR can have number "1" and RE can have number "2" & so on and so forth.Duplications dont happen here but in case of CIN Excise Invoices, this happens if we shift between Series "EX" (for export) & new Series say "S1" both of which have Object " J_1IEXCEXP" have same from -to numbers.
This problem can be easily be solved by making the changes in the source code which allows this two series groups to have the same number range and the numbers shouldn't get duplicated and the sytem should take in next available number just as this is done for Sales Orders.But that is a change, so we would request for some solution within the existing setup.
I am sure this problem must arise with almost all Indian export factories so there must be some workaround for this problem.
Kindly advice as this is very challenging scenario.In case of further queries, kindly send query for this & i will be looking forward to valuable inputs from you all regarding this.
Thanks All in advance.
Regards,
Dinesh Relwani.

Hello SAP SD CINers,
I have a basic requirement which is that one industry exports without duty paid (which is always the case) and other duty paid which means in the Billing document & the Export Excise Invoice the Price will be statistical but the Taxes like JEXP (IN: A/R BED %) will be accounted for.
The solution as formulated by us is that we have a new series created and then all seems right but the problem here is that it is very very difficult to get a new series from Customs for different busines scenario as normally only two are sanctioned like Home consumption and for Exports.A new Shipping Point be created specially for this scenario which can then be maintained in the Excise/Series group determination but the problem here is that one needs a new Series Group to be maintained which should have utilization not clicked as normally for exports it is ticked off for no utilization but here we need to carry out utilization.Hence, the requirement for a new Series is generated.This is very difficult to convince the Authorities to sanction a new series grouop as this is normally not done.
Could you CIN masters suggest something for this.
In Std SAP, we can have two order types for e.g. OR & RE to have the same No. range int. assignment which will cause the number maintained to find the next available number for both OR as well as RE..OR can have number "1" and RE can have number "2" & so on and so forth.Duplications dont happen here but in case of CIN Excise Invoices, this happens if we shift between Series "EX" (for export) & new Series say "S1" both of which have Object " J_1IEXCEXP" have same from -to numbers.
This problem can be easily be solved by making the changes in the source code which allows this two series groups to have the same number range and the numbers shouldn't get duplicated and the sytem should take in next available number just as this is done for Sales Orders.But that is a change, so we would request for some solution within the existing setup.
I am sure this problem must arise with almost all Indian export factories so there must be some workaround for this problem.
Kindly advice as this is very challenging scenario.In case of further queries, kindly send query for this & i will be looking forward to valuable inputs from you all regarding this.
Thanks All in advance.
Regards,
Dinesh Relwani.

Consignment Sales - Problem : Dual Ex. Duty Paid, but recovered only once

Dear Experts,
We are working on Consignment Sales configuration.
we have done all configuration as per standard practice and observing correct postings.
Post Goods Issue, we normally have two seperate postings :
                      Set 1 :
                            Ex. Duty Paid Dr
                            Ex. Duty Payable Cr
Set 2 :
                            Customer A/c Dr
                            E. Duty Recovered Cr
                            Sales A/c Cr
We are using same pricing procedure as that of regular Sales.
But in trials, we are observing that the Excise Duty Paid / Payable is getting posted twice, but is recovered only once.
how do we investigate & correct the error of this dual posting of Ex Duty Paid / Payable. If new pricing procedure is to adopted, what should the change in it?
pleae help and Yes, wish you all a very happy diwali.
Experts, please help.
Edited by: Hussein Merchant on Oct 20, 2009 6:51 AM

Hi,
As per stand.SAP consingment is divided in to four types i.e CF, CI, CR, & CP.
When you are snding goods to your consingment stock which is in costumer premices, you have to pay Excise duty while moving the goods from yuor manufacturing plant.
so at that time only you have to pay Excise duty. i.e at the time of consingment fill up only.
At the time of consingment issue , your actual sales happend means your actual stock will decrease & sales happend.
See first you have to check from your business that your consingment fill up price & consingment issue price is same or differnt.
for example if you are removing goods from your manufacturing plant at price Rs.100/- that time you have to pay Excise duty Rs. 14/- only.
At the time of Consingment issue if you are saling the same goods may be at the price of Rs. 150 then you have to pay excise only for Rs.50 only . In most of the cases both CF & CI prices are same so you have to create two pricing procedure in which at the time of CF only excise will get calculated & postings will be happend. At the time of CI no excise will get posted only it will show or get printed on invoice , no postings will be hapend. You can do this by making changes at condition type level.
Please feel free to contact me if still you have any doubt.
Thanks
Devdatta.

STO Duty Paid

D/ Friends,
Ouru2019s is an excisable product. Now we want to do STO from plant to depot. What is the std. process flow of STO in case of Duty paid depots? Pls explain the flow of T.Codes also. Weu2019ve configured CIN.
Second issue is that std. billing type JEX is not picking the STO Pricing Procedure. We want to transfer the goods to the depot at some price & excise. So how to bring STO Pricing Procedure in the billing doc.
Thanks.

Hi,
Please find the following process
ME21N-Purchase order STO
VL10B - Replenishment delivery
VL02N - PGI
VF01- Proforma invoice
J1IIN - Excise invoice
MIGO - Goods Receipt
J1IG - Excise Capture
VA01 - sale order
VL01N - OBD
J1IJ - Excise invoice
VF01 - commercial invoice.
J1IDEPOTSTOCK - RG23D Report.
Returns from Customer to Depot
1) Create a Depot return sales order in VA01 with reference to original billing document
2) Create Delivery
3) Create Transfer Posting using MB1B with Movement type 453 and dont forget to make a note of the material document number
4) Go to J1IG, click "Capture". There enter material document number and the respective series group. Then click "details". Now select the line and click "More documents". Maintain the excise invoice number created at supplying plant.
Returns from Depot to supplying plant
1) Go to J1IG and click on red icon from the toolbar. Enter material document number created during MIGO, year,series group of Depot and hit Enter button. Now click on "Item" so that you will be taken to next screen where you can see line item for RG23D cancellation. Save so that system prompts you asking whether you want to cancel the entry. Click YES.
2) Verify this by going to tables J_1IEXCHDR & J_1RG23D. Check GRPO entry in both the tables where the status must have changed to "D"
3) The original excise invoice can be canceled via J1IH and check whether DLFC entry has the status "R" and at this time entry CEIV is also created confirming excise invoice and CENVAT reversal.
Hope this may clears your issue,
Thanks and Best Regards,
Muralidharan S

Non duty paid STO

D/ Friends,
In case of STO of FERT material to Non Duty Paid depots, how the billing doc is created? With out excise duty or with duty? If it is w/out excise duties, then how it is possible?
Somebody pls tell what is the whole cycle for the above scenario.
Thank you.
Edited by: Siddhant Hant on Sep 17, 2010 9:35 AM

Hi,
Please find the following process
ME21N-Purchase order STO
VL10B - Replenishment delivery
VL02N - PGI
VF01- Proforma invoice
J1IIN - Excise invoice
MIGO - Goods Receipt
J1IG - Excise Capture
VA01 - sale order
VL01N - OBD
J1IJ - Excise invoice
VF01 - commercial invoice.
J1IDEPOTSTOCK - RG23D Report.
Returns from Customer to Depot
1) Create a Depot return sales order in VA01 with reference to original billing document
2) Create Delivery
3) Create Transfer Posting using MB1B with Movement type 453 and dont forget to make a note of the material document number
4) Go to J1IG, click "Capture". There enter material document number and the respective series group. Then click "details". Now select the line and click "More documents". Maintain the excise invoice number created at supplying plant.
Returns from Depot to supplying plant
1) Go to J1IG and click on red icon from the toolbar. Enter material document number created during MIGO, year,series group of Depot and hit Enter button. Now click on "Item" so that you will be taken to next screen where you can see line item for RG23D cancellation. Save so that system prompts you asking whether you want to cancel the entry. Click YES.
2) Verify this by going to tables J_1IEXCHDR & J_1RG23D. Check GRPO entry in both the tables where the status must have changed to "D"
3) The original excise invoice can be canceled via J1IH and check whether DLFC entry has the status "R" and at this time entry CEIV is also created confirming excise invoice and CENVAT reversal.
Hope this may clears your issue,
Thanks and Best Regards,
Muralidharan S

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

How to reconcile EXcise duty recovered and Ex duty paid (Between two G/l a)

Hi,
I had two G/l accounts one is Excice duty recovered and another one is Excise duty paid(Exp) . Now i want to reconcile both the accounts.
Is there any report to reconcile this...
Your earliest action would be highly appreciable.
Best regards,
Veena

dear all, i closed this problem by putting the user exist "duty inexport" and pass the field suppress_calculation as "x"

Duty paid customs warehouse stock

Can someone explain what duty paid customs warehouse stock is? Is this a concept unique to GTS?
In the "real world" once the duty is paid, the stock is no longer relevant to the customs warehouse.
GTS is often making errors in designating duty unpaid stock as duty paid customs warehouse stock. What's the best way to address this?

Hi,
for GTS the only relevant information for inventory/warehouse management is the customs status of the goods,
what means DUTY PAID or DUTY UNPAID.
DUTY PAID menas, you have already declared the goods for free circulation and customs has not longer any interst in this godds.
For DUTY UNPAID means, that these goods are under customs control, and import duties, and taxaes have not been paid for these goods. This is typically for godds in a customs warehouse,e.g. type D in Europe the case.
You can also store duty unpaid and duty paid goods in one warehouse, but you need to know how many goods are in which status - and this information is hold by GTS.
hope that helps,
regards,
Ralf

Paid for export PDF, worked for a while, but now tells me i only have free service so won't convert document

Paid for export PDF, worked for a while, but now tells me i only have free service so won't convert document

Hi dmkelec,
I did not find your account under the given email id.
Can you provide me the email id associated with your subscription that would be helpful.
Regards,
Florence

EOU : duty paid transactions

Dear All ,
We have EOU unit where most of the Transaction are duty free.
But we have few items where we have paid duty :
Pl guide for the report where we can see the transacion / items in which have paid duty ?
regards,

Hi,
for GTS the only relevant information for inventory/warehouse management is the customs status of the goods,
what means DUTY PAID or DUTY UNPAID.
DUTY PAID menas, you have already declared the goods for free circulation and customs has not longer any interst in this godds.
For DUTY UNPAID means, that these goods are under customs control, and import duties, and taxaes have not been paid for these goods. This is typically for godds in a customs warehouse,e.g. type D in Europe the case.
You can also store duty unpaid and duty paid goods in one warehouse, but you need to know how many goods are in which status - and this information is hold by GTS.
hope that helps,
regards,
Ralf

Issue of Free Sampling to the customewith Excise duty[Paid by the Company]

Dear All
For free sample with no commercial value the user want to raise invoice for plant on which excise duty is to be paid.In this senerio excise duty is to be born by company only no recovery from the customer.
I dont think it is possible in normal scenario of sales process,as accounting entry gets effected at billing even for cenvat also.
Can you plz suggest me?

You can make an attempt as follows:-
First create a new tax code in FTXP with the same as that of the existing one which you are using.
Next get a G/L Account from Finance which may be some dummy account. Next go to OB40, select the transaction EXD and maintain the G/L Account for that newly created tax code which should flow in billing document.
thanks
G. Lakshmipathi

Excise Duty Value in Export Invoice - Very Urgent

Hi Gurus,
I have created a Export delivery & Billing Documents. I am trying to create Excise Invoice in which Excise Duty values are coming as "0". We are using TAXINN Procedure , ECC 6.0
Is there any specific note or any customization required for this ?
Due to this ARE1 is also giving "0" values & subsequent "0" value in Bond Register.
Can anybody help me on this ? It is very urgent.
Thanks in advance
Vikas

Hi Vikas,
Could you help yaar ...if you got solution for it ..I am facing same problem..We are going live very soon,
help of ur's could help me lot ..My mail id [email protected]
Thanks in advanec in for your help.
regards,
Vijay Khochare

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

Duty paid in Export

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