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

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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
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Rizz

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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
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).
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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,
RAMU

Dear Ramu
My suggestion is creating a new sales organization is not required just to fulfill this excise requirement.
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- 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.
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thanks
G. Lakshmipathi

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.

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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 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

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.

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

Material is Excisable or Non-Excisable

Dear Gurus,
Please advice on How to find a Material is Excisable or Non-Excisable?
Thanks in Advance,
Nambi.N

Hi,
If material is excisable then check in T-Code J1ID whether the material is maintained with material number,plant and chapter ID combination with Mat type and Gr ref ........
And also the material is maintained in cenvat determination if you are availing the cenvat.
If the material is not excisable it will be not maintained in J1ID.
Hope it will be help full to you
regards,
mallinathpatil

Material Design for bonded and non-bonded warehouse

In some countries the materials put in bonded and non-bonded warehouse are treated differently, for example the cost, shipment, trace of the material.
In general, there are two designs. One is "Only One Material Number", and the other is "Two material numbers".
Which design you used?
My client is in China.

One material to extend it to two different plant, using evaluation class to diff the cost.
cons are
a. complex cost accounting for surcharge and freight distributed to material, not necessary for bonded-inventory
b. MRP will combine the PR for bonded and non-bonded.
two material ID
solves the previous problem.
cons are
a. one material have two id, makes little sense
b. big number of material, high volumn of data maintenance

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.

Non Excisable Vendor

Hello,
We are procuring the One material from Excisable Vendor and Non Exciseabale vendor also.
So i,e the reason we have maintained the Material,Chapter ID and plant in J1ID.
In Vendor Details of J1ID , we have mainatned the One Vendor 100% excisable and another vendor NIl(0%) Excisable,
Suppose , Non Excisable vendor sends a material to Stores then , how the stores person come to know about this Vendor is No excisable,, now to select "No excise Entry" from Excise Invoice tab .(he is confusing to select the entries from Excise Invoice tab).
Can we give any pop up? the Perticular Vendor is Non Excisable like that?
Regards
sapman man

Hello,
We are using the Tax procedure :TAXINJ
and Mainatined the maiterial in J1ID.. bcz the same material is supplied by two vendors...one is Excisable and another is Non Excisable.
In MIGO the Vendor is Excisable then it is ok that...Excise Invoice Popup comes.........If it is non excisable then also "excise invoice" popup comes what to do?
How the stores person suppose to know that...he has to select "No excise Entry" here... bcz this Vendor is "Non Excisable"
Regards
sapman man

Regarding non excisable material

Hi,
My client requirement is that they are selling excisable goods & non excisable goods in single sales order- creating delivery-creating billing- capturing excise for those are excisable in j1iin, in that billing some line items are not excisable so my concern is that Am i able to process excisable & non excisable items in j1iin. what prcautions i need to take in capturing excise invoice

whether can we carry forward non excisable & excisablel item
Yes and in fact, if you see my above reply, I have already indicated that you need to differentiate which are excisable and which are non-excisable items in case you opt to club all in one excise invoice. For this, you need to populate some text at the bottom page of the invoice.
G. Lakshmipathi

Excise and Non Excise Warehouse

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