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.

Similar Messages

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

Stock transfer between Excise Plant and Non Excise Plant

Scenario : Stock is imported from say Singapore. One of the import duties can be claimed back as CVD and pass the benefit to customer.
Requirement : Stock transfer between Excise Plant and Non Excise Plant
Question : i) If I do stock transfer from Excise plant to non-excise plant, can I transfer the CVD amount which I captured in RG23A - Part1/Part 2?
ii) If I do stock transfer from Non- Excise plant to Excise plant, can I get the benefit of CVD and pass on that benefit to customer?
Pls let me know the possiblity of above two in SAP and Legally?
thanks in advance
Sridevi

Ok! Thanks for the replies. Pls let me allow to elaborate the earlier requirement.
Trading Goods say A gets imported to India. Issue was :
1) We need to issue Excise invoice only to few customers. So, we thought of treating one batch as excise batch and remaining as non excise batch per day.
2) Stock price varies every day being batch wise produced in say Singapore.
Means Mateiral is A but price varies evey day and because of the duty payment also gets varied. For a single material master we do have different prices for each batch and also excise/non excise scenario. So, how can I get material value for each of this combinations in the system and how to identify the same.
Because of the above reasons, we thought of having two plants. I can not configure depot here because cleint requires single plant for each state as of now.
Am I clear? If not, pls let me know,
regards
Sridevi

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

Update Excise base value in MRP based and Non-MRP based billing

Hi Gurus,
We need to update Excise Base Value for Statistical Condition type. How to configure the same ?
Sl.No Pricing Condition Type      Active   Statistical           Passed to Accounting
1        MRP Price (Statistical)
2        Abatement (Statistical)
3       Surcharge (Active&Passed to Accounting)
4      Assessabel value (Statistical)
(No:4 This is the base for calculating Excise duties i.e Excise Base Value)
5       List Price (Statistical)
6       Customer Discount(Statistical)
7      Surcharge(Active&Passed to Accounting)
8      Net Price (Active&Passed to Accounting)
9      BED   (Active&Passed to Accounting)
10    ECess (Active&Passed to Accounting)
11   SECess (Active&Passed to Accounting)
12   Total collected from Customer(Statistical)
Issue: When there is MRP Price higher than the List Price, then the Cutomer will be charged on the basis of Net Price only, but the duties amount to be paid to the government on MRP Price. so in this case I can not calculate Excise Duties on the Actual Net Price condition which is active and passed on to accounting. And always the Excise duties to be calculated on Assessable value(no:4). But that condition type if I make activate then it will pass to accounting and also getting added to the Net Value(KOMP-NETWR). How to come out of this situation.(as per the customer requirement both MRP based materials and non-MRP based materials are also considered in the same sale order i.e with the same pricing procedure).
Becasue of this EXBAS is not getting updated in the J_1IEXCDTL.
Gurus, Share your valuable experiences and suggestions.
Thanks &Regards
Sreekanth
09611147585

Dear Lakshmipathi,
As per your suggestion, I have maintained Material Assessable Value and then also the duty values are calculating on the basis of Assessable value maintained in the Pricing Procedure. It is not taking the Material Assessable Value into consideration. And it is not getting updated the Excise Base Value.
In which case Material Assessable value will be taken into consideration?
How to update the Excise Base Value in J_1IEXCDTL tables?
Thanks&Regards
Sreekanth

Reg Excisable Material and non Excisable material. Billing and delivery....

Dear Experts,
Greetings!!!
Here I am using TAXINN; my client is doing business excisable material and non excisable material.
He received the order from his customer both excisable material and non excisable material in Single PO.
At the time of delivery he needu2019s non- excisable and excisable material would be separate delivery documents.
He is not ready to do manually selection in out bound delivery.
In this process what should I need to configure.
Please do need full.
Prasad.

Hi Laxmipathi Garu,
Yes , we are not using trasportation group.
I will follow as you suggested.
I will copy the same routien, there i will write programme, when ever delivery is going to save, then system slpit two delivery documents, one for excisable material, second non excisable material.
If i am doing wrong please you can correct me.
Once i done this, let you know.
Thanks,
Prasad.

Form E.R. - 1 (return of excisable goods and availment of CENVAT credit)

What are the tables involved in Form E.R. - 1 (return of excisable goods and availment of CENVAT credit)

Hai Binoy Vargis,
Thank you for giving me reply
i think this pic can give you more info please have a look
thanks in advance
Regards
Purna

Monthly return of Excisable goods and Availment of CENVAT credit here system is showing Report for SECess 0%

Hai experts,
when i was Running the J2IER1 for Monthly return of Excisable goods and Availment of CENVAT credit there system is showing for SECess 0%
but it has to be BED,ECS,SECS (6,2,1)
i selected Details of Manufacture, Clearance and duty Payable in that
for some chapter ID's BED,ECS it is showing correct values
for SECess it is showing 0 which is incorrect
my client is saying that why it is showing 0%,for which transaction it is showing 0%.
can any one help me....
how will i get to know for which transaction it is showing Exactly
what kind of input can i get from J2IER1 for finding the salutation
Thanks in Advance,
Regards
purna

Hai Binoy Vargis,
Thank you for giving me reply
i think this pic can give you more info please have a look
thanks in advance
Regards
Purna

Excisable Warehouse and Non Excisable warehouse

Dear SAP B1 Financial Experts
I would like to know, Y in SAP B1 is differentiating Excisable warehouse and Non Excisable warehouse.
In SAP B1 We are already classifyin the item (Excisable / Non_Ex) in the item master data itself. In that case what is the purpose of differentiating the item based on the Warehouse.
For Eg : Excise duty can calculate only for excisable item which is in excisable warehouse. and also Excisable warehouse cannot accept Non excisable item.
Actually what is the basic theory applied here. what is difference between an Excisable warehouse and Non Excisable warehouse.
Please explain me in detail.
Thanks
Regards

Hi,
we are defining the Excisable warehouse and Non Excisable warehouse for the purpose of excise invoice generation
And its very clear that we need chapter id, material type notification availed serial no, provisional assessment no and assessable values are different to each item (depends on the items), while processing excise.
while reporting all information need for both external and internal reporting.
regards,
Sanju M S

Same tax code to inventorise and non-inventorise the excise

hi
My client want to use the same tax code to inventorise and non-inventorise the excise values.
Requirement is as follows:-
two plants- plant1 is excisable and plant2 is in excise free zone.
tax code is T1 - 16 % BED + 2% ECS + 1% SEcess
they want to take the cenvat credit in case of plant 1 while doing procurement
ans want to inventorise the excise on material cost in case of plant 2.
I suggested them to use two different tax codes in which one is having the non inventorise condition types and other is having the inventorise condition types.
but they want to use the same tax code
Is it possible to do this ??
Regards
Anin

Hello Anis,
Use two different Tax code. Let's A for used as dedectable Tax(Convet Benefit)
A should have Coditions like this
Deduct able tax:-
          JMOP    - IN BED Settoff %
          JEC1     - A/P Edu. Cess Settoff
          JSEP     - IN A/P H Ecess Setoff
          JVRD   - A/P VAT RM Deductable
Also maintain its settoff 100% for all the condition Type.
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
JHX1     IN: A/P SECess SOTot
Now for Non-deductable Tax(Inventrised) suppose ur Tax Code B
B should have condition Like this
JMIP   - IN BED
JEC2 - A/P ECESS
JSEI - H Ecss
JVRN - Vat
maintain the percentage in FV12.
Now for CENVAT benefit, in J1ID, maintain Material And the Plant both for whom you want the benefit
Hope Solve U !
Regards,
Pardeep Malik

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

Stock Transfer of Excisable goods from Depot to Depot

Hi,
We are facing an issue with Stock Transfer of Excisable Goods from an excisable depot to another excisable depot which had arrived from an excisable manufacturing plant.
We are following the below steps:
1. Create STO PO at Depot A (ME21N)
2. Delivery of Goods from Depot B (VL10B)
3. Create Depot Excise Invoice at Depot B with reference to Orginal Manufacturing Excise Invoice (J1IJ)
4. Goods Receipt at Depot A (MIGO)
5. Capture Excise at Depot A (J1IG)
We are getting stuck at Step 5. When we are performing J1IG and entering Depot Excise Invoice or Original Manufacturing Excise Invoice, we are getting an error message as "Excise invoice does not exist in Supplying Plant".
Kindly suggest how to capture excise at Depot A.
Regards,
Debarshi

Dear G. Lakshmipathi,
We have tried your solution but we are still stuck at the same place.
In J1IG, if we enter the Depot B excise invoice and press enter, we are getting the message "Excise invoice does not exist in Supplying Plant".
If we enter the Original Manufacturing excise invoice and press enter, then also we are getting the message "Excise invoice does not exist in Supplying Plant".
If we enter the Depot B excise invoice and give a tick in the "Depot Excise Invoice" and press enter, we are getting into an infinite loop.
Kindly suggest how we can capture the excise at Depot A.
Regards,
Debarshi

Excisable goods return after CENVAT period

Hi All,
What would be the process for excisable goods return in case when the period for excise return has changes.
Ex. Suppose cusotmer buys steel pumps and returns you after 6 months. Now we have to book sales return Although we will make return invoice w.r.t. commercial invoice but how to deal wih exicsable invoice?

Once you generate an excise invoice when you move the goods initially, the respective ED will be stored in Table J_1IEXCHDR.
So when a return order is created, you can have a check at this table for the combination fields
a) RDOC - for original billing document reference and
b) EXBED - for ED debited
and system should consider JMOD value only in return order based on the above fields. This you can very well achieve through sale order exit
thanks
G. Lakshmipathi

Subcontracting revarsal cycle of excisable goods

Dear MM Experts,
Kindly explain the Reversal process of Subcontracting with excisable goods.
I have done upto J1IFR
Creation of subcontracting PO ( ME21N) Item ctgry: L
Transfer Posting Mvt 541 MB1B
Creation of subcontracting challan J1IF01
Good receipt w.r.t Subcontracting Challan.
Generation of Annexure IV J1IFR
What will be the next step?
Please help me out.
Thanks & Regards,
Sandeep.

You can replicate the reversal cycle once you cross 180 days period. In J1IF13, instead of 'Complete' option, you will get 'Reversal option. Once you post the challan, your duties will get reversed.

Difference between configurable and non configurable finished goods master

Hi
Pl explain the difference between configurable and non configurable finished goods master data.
Thanks
kamala

Hi,
Configurable material are used when you have a large number of combination of parts that go into a product. It means different combinations of the parts for same material. If you maintain a unique material code for each combination , you require a large number of material numbers. KMAT is used in such a case where you maintain just one generic product code. You assign class to this material having all variant characteristics.
A super BOM is maintained for such a material consisting of all possible alternatives. A super routing is also maintained consisting of all possible operations that could be used.
Typically configurable material is used in Made To Order (MTO) environment. However frequently ordered configurations may be planned with a material variant which needs to have a material master record. Thus Material variants may have stock and value. Depending upon characteristic values chosen at sales order entry Sales Order BOM is created. Routing operations are also chosen depending upon which BOM components are assigned to them.
Non configurable materials are like finish, semi finish materials having fixed BOM. A separate/single BOM exits for every finish material.
Revert back for more info.
thanks and regards,
Man

Excisable and non-excisable goods

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