Excisable and non exciable material report

Dear all,
My client wants a report in such a way that whether the material is excisable or not. Is there any transaction code wherein we can see the details?
Please suggest.
Thanks & Regards,
AR

1.in J1ID - chapter id & material combination, you can get the report of both excisable & non excisable material list . Based on material types in this combination, u can get the list.
2.You can also get this list from the table J_1IMTCHID Combination of material number & Chapter id.

Similar Messages

Report for Excisable and Non Excisable vendor

Hello
Is there any Std report is there....it can give us the list of Excisable and Non excisable Vendors based on the Perticular Purchase Orgnisation.
Regards
sapman man

Hi
I do not think in SAP this kind of report is available.
what you can do , if your vendor master has different accounting group for Excisable and Non excisable vendor then you can check in standard table of vendor master like LFA1 and LFM1 or create Z report or Query.
Awaiting your feedback.
Kishor Rudani

Excisable and Non Excisable plants for the same customer and same material

Hi All,
We have a customer who purchases the SAME goods from two different plants, one plant is Excisable and another plant is Non Excisable. So sales area of the customer is same for both the plants. When customer buys from Excisable plant Excise Duties should applicable and when the same customer buys from Non Excisable plant Excise Duties should not be applicable. If I maintain the Excise indicator as 1 in customer's J1ID then Excise Duties are applicable for the customer from wherever he buys the goods.(If he buys the goods from Excisable and Non Excisable plants Excise Duties are flowing).
So, my query is: if the customer buys from non-Excisable plant, Excise Duties should not flow.
So I am planning to create a new sales org for Non Excisable plant, then the sales area of the customer will change.
Is there any other way to over come this issue? Plz guide me.
Thanx&Regards,
RAMU

Dear Ramu
My suggestion is creating a new sales organization is not required just to fulfill this excise requirement.
Let us assume you have two plants
- 1000 is excisable and
- 2000 is non excisable
for material ABC
Now go to J1ID, select the tab "Material and Chapter ID combination" and maintain the excise tax indicator for plant 1000 only.
By doing so, while creating sale order, you input the delivering plant and based on the settings you maintained in J1ID, excise duty will be determined in that sale order.
thanks
G. Lakshmipathi

Validity and non-validity material

hi frnds
what is validity material and non-validity material ?
regards

Hi Santosh,
Please go through this SAP help it may not give you Exact answer for your quiery but you can get some idea on Material validity.
http://help.sap.com/saphelp_47x200/helpdata/en/f3/7c8fe6a39411d19daf0000e8323350/frameset.htm
I hope it will help you,
Regards,
Murali.

Both excisable and non-excisable items are in a same location (Warehouse)

What will be best solution for the client (of SAP B1 2007 B PL7), those who have both excisable and non-excisable items are in a same location (Warehouse)...??...Is there any need to create two warehouses?... but how will be the excisable setting???

Hii Das
The best solution would be only to create two diffrent ware house for excisable and non excisable
, to avoid unneccesary confusions, and to stay away from un avoidable errors
Thanks
Rizz

Excisable and non-excisable goods

Hi all,
what is the difference between excisable and non-excisable goods?
And in the sales delivery if the item is excisable then what is the next compulsory step we have to take?
can u please explain me.
Thanks,
Varalakshmi.

Check this wiki which explains Excise
[http://en.wikipedia.org/wiki/Excise_duty]
In India, an excise tax is levied on the manufacturer of goods when those goods leave the place of manufacture. Formerly called the Central Excise Duty, this tax is now known as the Central Value Added Tax (CENVAT). Manufacturers may offset duty paid on materials used in the manufacturing process by using that duty as a credit against excise tax through a process known as Central Value Added Tax Credit (CENVAT Credit). The offsetting process was formerly known as Modified Value Added Tax (MODVAT).
you can better talk to your Client Representative regarding this to know more.

Difference between stock and non stock material

what is the difference between stock and non stock material. example of stock and non stock material?

Hello,
Stock Material
Material that is constantly kept in stock .A stock material has a material master record and is managed on a value basis in a material stock account.
Ex: Raw Material.
Non-stock Material
Material that is not held in stock because it is consumed immediately.
Ex: Office Stationary.
You need to create purchase order and accounting document for payment but the stock balance is always zero as it is issued out immediately to the various department.
Prase

Development of Form for Returnable and Non-returnable material Gate pass

Dear Experts,
I am working with an Indian client impementing SAP PM. I need help in developing a form for Returnable and Non Returnable Gatepass. Requirements are below;
RGP/NRGP should be made for all materials going out of the factory, irrespective of it being coded or not
It should be plant specific
It should have reference to material movement document for tracking purpose
It should have details of vendor, transport company, vehicle number, permits if required, etc
A Z report should give details of all RGP/NRGP based on material document number and date
Please guide me based on your experience.
Thanks,
Boby

Boby,
This can be met. But before developing this, have you implemented the refurbishment process of PM module? This will really help in tracking the equipment and also for the development of RGP/NRGP.
First you have to create a form for the gate pass and have to create an enhancement in MIGO for triggering the RGP/NRGP, else you can also create a separate Z transaction code for printing the Gate pass. You will get all the fields like vendor, material, QTY, movement type from the MIGO GI document.
For the gate pass the MIGO document will be the reference all the times, you can also develop a Z report for the records for the gate pass.
Regards,
Praveen

Non-Stock material - report -reg

Hi PM Experts,
I want to have a report for Non-Stock material of type - UNBW.But in RESB table ,all the matcodes are appearing,irespective of component line items deleted or not.But when we view in iw33,iw3l,the exact matcode is appearing.
How to identity the which component line items are deleted or not?
Thanks in advance.
prabu

Join table AUFK on order field (AUFNR).
And specify your order type (AUFK-AUART).
You can get the reservation item which is only assigned to order.
Regards
Luke

Planned cost for int labour and non stockable material not visible

Hey gurus,
While creating an order with a material, ext service, non stock material, I am able to see the planned cost for materials in stock and ext services procured. But i'm not able to see the planned cost for non stock material and int labour. However i'm able to see the actual cost for all the items. I think I have missed some config. Please help.
Regards,
Abhishek

Hi,
As said by Pithan there is a problem in costing variant for planned cost which you have assigned to prder type at plant level.
Problem underlies within valuation variant assigned to costing variant.PM01 is your costing variant here.Check diiferent heads within valuation variant for this costing variant.There under activities tab what is calculation parameter you have selected.If it is blank you will not get any internal activity cost.You need to select at least one from dropdown like cost from previous period or avaerage cost etc.Then you will get planned cost for internal activities.SAmething applies to non stock material.
Check in OKP6 for all these and make sure that you have selected at least one cost calculation schema there for activities and material and external.
Regds,
atul

STO between Excisable and Non Excisable Plant

Dear All,
If the material is transfer from Excisable plant to Non excisable plant, then what should be the accounting entries.
In my case the material is transfer from excisable plant with duty payment and the corrosponding excise has to be accrued on the stock in non excisable plant. Please suggest how to get it done.
Thanks
Akshay

Dear,
The material from excisable plant goes with excise invoice. And while doing the STO (PO) from Non excisable plant i don't know how much excise amount to be accrued on stock, which know only at the time of goods receipt. So i can't make the delivery condition for Excise amount
So please suggest how to get it done. Earlier solution look helpful. Can anybody please elaborate in details?
Regards...........
Edited by: akshay sonurkar on Nov 17, 2009 6:39 AM

Excise and Non Excise Warehouse

Hi Friends,
We are receiving the same material, sometimes cenvatable to cenvatable stores and some times non cenvatable to non cenvatable store. when I need it in cenvatable store, then I have to transfer from non cenvatable and transfer the credit received. again If I want in non cenvatable then it is vice versa. This we are doing, because e are dealing with defence establishments.
So can any body explain, how to configure this?.....
Regards,
Edited by: k prasanna on Feb 10, 2009 2:56 AM
Edited by: k prasanna on Feb 14, 2009 4:16 AM
Edited by: k prasanna on Feb 25, 2009 7:51 PM

s

PO with Account Assignment P and NON Valuated Material

Hi ,
As per my undersatnding if I create a PO with Account Assignment "P" , system consumes it immediately and stock doesn;t get updated in any storage location.
But
If I use Account Assignment "P" with "NON valuated" stock , system is asking for Slocation at the time of MIGO and also updates Qtys in Storage location , although cost is being booked to consumption account.
Could u pls help to understand the logic for this ?
Regards
Shrey

Hi,
PLease read this para from SAP help .. it is useful to undestand your scenarion
Goods Receipt of Non-Valuated Materials
Use
If the stock of a given material is only managed on a quantity basis, an account assignment must be defined in the purchase order. However, this account assignment does not result in the goods receipt being posted to consumption/usage. Instead, it results in the costs being debited to the account assignment object.
The goods receipt is posted to the warehouse stock, thus increasing the unrestricted-use stock of the material.
*It is not possible to post goods receipts of non-valuated materials directly into consumption/usage. You have to post the goods receipt into the warehouse first and then enter a goods issue.*
Regards
Krishna

Consignment and non consignment material

Hi All,
I need to understand and need help on below situation
I have Material A with below scenarios
Supplier 1 supplies it on Consignment
Supplier 2 supplies it on Non-Consignment
Is it possible to have this scenario,can we setup in this way
Thanks in Advance
Regards,
Balu

Hi,
Supplier 1 supplies it on Consignment
Consigment means vendor material lying in your premises and ownership is of vendor and how much you use you have to pay.
For Consigment, In material master maintain in MRP2,
special procurement - 10
then create info record in ME11. and maintain delivery days.
Go to create PO with Item K .....
When you receive material by MIGO with Movement type 101 K. it does not create any Accounting Document becasuse this stock is not in your inventory but it is still vender stock lying in your premises.
now transfer stock(MB1B) to your stock for consumption with movement type 411 K then it will create a Accounting document.
and pay the vender once or separte with MRKO while maintain CONS in MRM1.
remember one thing more in MRM1 with KONS must miantain Communication as printer check box ticked.
Now, In consumption, system picks the rate for material as you maintinted in ME11 for a particular time period.
Supplier 2 supplies it on Non-Consignment
Means Normal PO......
maintain inforecord or not.
if you want that PO created at the time of GR then you have to maintain inforecord standard.
the cycle for automatic PO at time of GR
1. Check the Auto PO option in VMR & MMR in Purchasing view.
2. Maintain Purchase Info Record with Standard Purchase Organisation.
3. Maintain the Source list.
4. Define the default Values for Document type as "NB" for TC: MB01 - Menu Path:SPRO-IMG-MM-Purchasing-Define the default Values for Document type
5. Maintained creation of automatic PO during good receipt for mov type 101 and 161.
Menu path : MM -> Inventory Management -> Goods Receipt -> Create Purchase order Automatically -> Activate Auto PO creation for Mvt type 101 and 161.
6. Maintain the Vendor field as mandatory for Mov type 101 and 161.
7. Do the GR with TC MB01and Mov type 101 and post. In display Mat doc with TC MIGO, u will find the PO which was created automatically in Back ground.
Regards,
Pardeep malik

Stock Transfer Between Excise and Non Excisable plants

Hi Friends,
I have created STO for excisable plant from non excisable plant. delivery created in excisable plant. But in non excisable plant, I am unable to capture excise invoice.I want the price in non excisable plant as Price+ excise. How to do this? please reply...
Regards

Non exciseable plant will create a STO and give it to Exciseanle plant.
The Exciseable plant will transfer post the stock
Along with Excise , J1IS created.
The receipt plant,The Non Excise plant will do the GR . the stock + excise will get added up in the non exciseable plant .
Rewgads

Excisable and non exciable material report

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