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

Similar Messages

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

    Dear Experts,
    Greetings!!!
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    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.
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    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.
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  • Stock transfer between Excise Plant and Non Excise Plant

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

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  • 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.
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    Hi
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  • Material Design for bonded and non-bonded warehouse

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

    Hi All,
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    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,
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    Dear Ramu
    My suggestion is creating a new sales organization is not  required just to fulfill this excise requirement.
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  • 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

  • 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

  • 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.

  • STO from  excisable plant to non excisable plant

    Dear Experts,
    STO process from Excisable plant to non excisable plant(godown) which is non excisable , So i want to transfer material through sto with out going excise invoice , plz let me know the whole process with configuration. one thing in the receving plant all excise dutys has to be inventriozed , how to deal with excise part in this case , plz give me some helpful answer with step by step.

    Hi,
    1)First maintain Nondeductible taxcode for  BED , Cess, Shecess.
    2)Maintain respective condition records in FV11.
    3) Create STO from receiving plant ( non excise registered plant)
    4)Create dleivery for this PO in your issuing plant.
    5)Post goods issue.
    6)Create excise invoice for issuing plant through J1iin
    7) Create Billing document for the same( You have to create new billing type for this purose and copying control for adding excise components into cost of product in Billing has to be taken care Ex: VTFL)
    8) Receive goods at receiving plant ( the ED components get inventorized)
    Hope this will help you.
    Regards,
    Vijaykumar P

  • Parent Excise invoice and part excise invoice

    Dear All,
    I am having following scenario:
    Customer is manufacturer of industrial cranes.
    It is not possible too send one crane in single vehical. And vehical is not pre-fix. Its decided at the time of delivery. so
    at the time of despatch Customer wants to create one Parent Excise invoice(Original) which goes with first vehical and part excise invoice and xerox copy of parent excise invoice with other vehical.  Parent excise invoice will have all the excise value details for complete despatch and in the part excise invoice will contain only basic value of parent excise invoice and no other conditions. and Both excise invoices should have local excise invoice number which is issued by excise authority. 
    Please let me know how to map this parent excise and part invoice concept.
    Regards,
    Sagar

    Hi
    The details given by you for scenario indicates that you are creating delivery for every partial despatch,and you also generate official excise invoice.
    you can try for following solution
    for Parent invoice you can go through the process as usual with J1IIN.
    For partial excise invoice you can create excise invoice through T.code J1IS with reference of either Material Document (MATD) or  creating and using proforma commercial invoiceas reference (OTHR) .
    Through User exit available in J1IS(  function group J1I7,) you can default things as per your logic such as series and excise groups .mainatianing duty values etc.
    I hope this helps you.
    Regards
    Mandar

  • 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

  • Difference between factory excise invoice and Depot Excise Invoice

    Hi
    Is there any difference in invoice calculation part in excise invoice through Factory sales and excise invoice through depot sales?I know the processes but not sure about the excise calulation in these.

    Hello,
    From the point of view of Customer, there is no difference, because he can claim Excise Credit to the extent he has received in your Excise Invoice (factory or Depot).
    From your point of view, as far as Excise Calculation is concerned, there is one basic difference. In Factory Sales you can create new Excise Liability (Say you have received Excise Credit from Vendor as Rs. 100 but you can pass Rs. 120 to Customer by paying the difference to Excise authorities).
    While in Depot Sales you cannot create additional Excise liability & only pass the Excise Credit that you have received from source (Factory In this case).
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Excise duty on inventory transfer to non excisable warehouse and its sale

    Hi,
             Can anybody help me to map mentioned scenario;
    Inventory transfer from Excisable warehouse to Non excisable warehouse, subsequent creation of excise invoice, how debit in excise clearing account can be cleared. How to include value of excise duty on inventory transfer to item cost in receiving warehouse..
    thanks in advance.......

    HI Frnd,
    WELCOME to SAP FORUMS.......
    NO way u can't do against the Excise & SAP rule.s.
    THanks,
    JRAJPUT

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