Excise Calculation thro' MRP indicator?.

Hello,
The requirement is like this, if the client procure the excisable goods from Trader, how to capture the excise value?. since the trader sell the goods with MRP max retail price?.The calcualtion is like this Rs.125 as a Net price. Here the costing is like this 100 ( gross price) + 16 ( excise value ) + 9 ( profit ) from the trader?. After that 3% cst is on this value.
Please send the solution in details with all steps including IMG settings?.

Hi,
MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
This is a veru std SAP offering now
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
, here is the link of a SAP note
Hope this will help you
Regards
Dheeraj.
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede]

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In excise invoice data , MRP indicator needs to be made mandatory

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While doing GRN, in more data for excise invoice, I would like to make the field MRP indicator mandatory. Can any body help me to make this happen?
regards,ebenezer

Hi Ramesh
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c)Picked the Delivery Quantity ..VL02n
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MRP and NDP based excise calculation

Dear All,
In our orgainsation we have two catagories of product.
in first catagory excise duty is calculated on MRP(-)38% Abatment and 2nd catagory product Excise duty is calculated on Net Dealer billing price.
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Regards,
KC Choudhury

Hai,
Hope ur query is related to Maximum retail price inclusive of excise.
You have to follow this
Check the OSS note no: 1104456 for this kind of purchase.
1.Create the PO with invoicing amt. Take tax code as a Zero tax code.
2.release the PO if release strategy applicable.
3.Do the GR for the PO.As u know the exact excise amt at the time of GR, u have to enter this excise values manually.
4.In the MIGO - Header - excise invoice tab - More documents - Miscellaneous tab - Flag the MRP indicator.This must be ticked, so that the excise base value & excise duty values can be changed. This you can change at the item level Excise tab in GR.
5.Now Post the GR & post the excise invoice.
5.While doing MIRO for this PO, reduce the invoicing amt with tax values in the item level, as this invoicing amt includes taxes also. Select the proper tax code at the item & header level. Simulate & post the vendor invoice.

Role of MRP Indicator regarding Excise Part in GR or in J1IEX

Dear All,
Pleae let me know which is little bit confusing among the user .Actually when we do the GR & capturing the excise part but when we click the check on MRP indicator and what are the role of MRP indicator .
Also standars system makes the excise flow from GR to excise posting in J1IEX & then in MIRO but some of time it won't flow in MIRO then we kamke it flown through Condition type.
We want it shoud flow for the excise from excise posting to MIRO whether respective condition types are maintained or not in PO but it must flow the excise whatever entered in GR time & finally posted in J1IEX..
Please share your views...
Thanks,
Dharmveer

Hi,
when we click the check on MRP indicator and what are the role of MRP indicator .
see when you having a trading po in that case you dont know what will be the duty you get fron trader in that case you have to mark MRP indicator while caturing invoice on miscellaneous tab ,in that cas ewe can use it but for that we have to maitan tax code with excise value in po
ex
in po basic valu is 100
BED-10
cess-2
hcess-1
when yo get invoice from trader he give you duty
po basic value is 100
bed-12
cess-2.5
hcess-1.5
in that case we have to change it manuaaly in migo or J1EXI
Regards
Kailas

CIN - MRP Indicator while updating excise duties

While updating excise duties befor posting excise invoice... if we use MRP indicator while updating bed, aed, sed etc...then what is the impact of it.....in further process and how we can move smoothly....
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Navin

Hai ,
MRP indicator is used in the case of procurement of materials from Trader or dealer with inclusive of excise duties in the Net price itself. We can enter the excise duties manually in the J1iex by flag the MRP indicator so that we can avail the cenvat credit for this material.

Default MRP indicator in excise J1IEX

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How to set default MRP indicator during excise avilment in J1iex..?
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Sai

Dear Ram,
There is no standard way to put MRP indicator automatically or default but you can try with screen variant SHD0 (Transaction and Screen variant).
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Excise based on MRP in Domestic Depot

Hi All,
Please suggest the solution for following scenario.
My client is purchasing the finished product (FERT) from vendor with all completeness with excise conditions. In this matter there purchasing price is different and this product having MRP which will be defined in PO Condition Type - (value entered manually) - ED (BEDCESSSECESS) will be calculated based on it.
I am Doing MIGO -GR over there in excise invoice tab - More documents - Miscellaneous tab - if i Flag the MRP indicator its not allowing me to post.
Giving an error message : Excise invoice cannot be captured for RG1(Finished Goods) material.
Thanks in Advance.
Sapuser
Edited by: Sap user on Nov 14, 2008 7:07 AM

hi
in j1id u have to maintain the material type as raw
for such cases we have to use the material type semifinish so that there will be no problems for sales and purchase
or if ur using RG1 then at time of J1IEX change the material type manually in item tab to raw while purchaseing
hope it help
regards
kunal

Exicise Duty Issue In MRP Indicator

Hi Expert,
My client is calcualting VAT on PO bas value. My PO bas value is 540960.
But he change the base value in MIGO as below and entered the Manually BED, ECS, SCESS. while tick mark in MRP Indicator.
Base value in MIGO:--440160
BED:--44016
ECS:-880.32
SECSS:- 440.16.
How i am calcualting vat on PO base value + MIGO BEDECSCESS.
The VAT is 4%.
Please help me
Regards

gawas11 wrote:
> System calculating VAT on GRN value. I want to calculate on PO base Value. Is it possible to some way?
>
Hi,
Here lets try to figure out why system is behaving like this
If you read SAP note 1104456 - Use of MRP indicator for capturing excise duties from dealer
It clearly says
This MRP indicator checkbox must be ticked and then the excse base value and the
excise duty values can be changed. Please note - the sum of the excise base and the
excise duty values must always equal to the PO price. This is because in this step,
the PO price is being divided into two components - the excise base value and the
excise duty value
The goods valuation will change accordingly. The material account will be debited with
the excise base amount and not the total PO price amount.
So PO net value and (Excise base amount + BED +Ecess +S & H cess ) should be equal and then there will also not be any issue on calculation of VAT as these two are same
Edited by: redriver on Feb 16, 2012 1:15 PM

For Dealar's Invoice MRP indicator is not appearing in J1IEX

Dear All,
We are trying to capture the the Dealar's Invoice through J1IEX,
in po Rate is maintained as per Rs 100 and VAT 4% and then GR is made for the same without captuing any excise in MIGO.
and then we are tring to capture and post this excise invoice in J1IEX but system is not showing MRP indicator to facilitate mannual entry of excise values,
and for this we have maintained all the J1ID master data.
Please suggest
Vimlesh

Dear Vimlesh,
The purpose of MRP indicator is to change the grn value, which maintion in po.
i.e if your po price is 100, then your grn valu should be (100- exicse value).
Now if you already done grn, & then you go for capture the excise in J1IEX, then purpose of MRP indicator is useless, thats why its not coming during capture w.r.t GRN.
MRP indicator is reflecting only during GRN in MIGO if you capture excise or capture excise w.r.t po in J1IEX before GRN.
Hope you got the solution

MRP Indicator while making a GRN : Difference in GR/IR value.

Hi,
I am trying to make a GR for an imported material against a foreign PO. There is a MRP Indicator Check box in Excise Tab's Additional Input button.
The issue is that
1. When I mark the MRP Indicator ( In excise tab - Addition Input button ) then the GR/IR values are shown different after MIRO. But if we do not tick that then the values shown are correct and same as posted.
2.. When I do not mark then system prevents me from changing the Excise values ( i have created CVD already ) and keeps overwriting values with some other value each time i change and press return.
Can anyone help on what is this MRP indicator meant for & used for and what are its implications.
Thanks.

hi
the MRP indicator is use in trading scenario
means ur taking goods from first stage dealer for which u will get excise values at time of GR and not at time of PO
so at time of PO u will have total value including excise and u dont know the amount of excise duty in that
check following u will get idea
This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
check note no 1104456 at SERVICE.SAP.COM
regards
kunal

In Depot Plant while Doing MIGO MRP indicator not found

Dear All,
We have one depot plant. for capturing of excise duty while doing MIGO
I have not found the MRP indicator check box in excise ->misc. Tab.
But for doing this same process for other manufacturing plant means non Depot plant I have found the MRP check box in excise ->misc. Tab.
Is there any process to capture the MRP check box indicator in excise ->misc. Tab while doing MIGO for Depot plant or is there any process to book excise duty while doing MIGO for Depot Plant

Please go through the Scenario #: Dealer Procurement in Excisable Depot scenario in the below link.
http://scn.sap.com/docs/DOC-45855

MRP Indicator check box in MIGO

Dear All,
While capturing Excise Invoice during Goods Receipt (T.Code: MIGO), in Excise Invoice tab of MIGO screen- there is a button for " More Data". After clicking that button and in the 'Miscellaneous' tab , there is a MRP Indicator check box.
Please let me know when we need to flag MRP Indicator check box.My doubt is in which scenario, we need to flag that check box.
Regards,
Phani

Dear Piyush,
Tnx for ur solution.
Scenario-1: MIGO done & MIRO not done:
MRP indicator flagged:
In this case, the value of the material will be the Basic material price minus the Excise duty amount. ( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.792.
MRP indicator NOT flagged:
In this case, the value of the material will be the Basic material price.( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000.
Scenario-2: MIGO done & MIRO done:
MRP indicator flagged:
In this case, the value of the material will be the Basic material price. ( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000. (the ED amount of (1603216) will be debited to material value while doing MIRO poting.
MRP indicator NOT flagged:
In this case, the value of the material will be the Basic material price.( For eg: material base value =Rs. 1000; BED= Rs. 160, E. cess=32 & SHE cess= 16). The total valuated stock will be Rs.1000.(Rs. 1000/- debited to material account while doing MIGO itself) .
Concludingly, I want to know in what scenario we will flag the MRP Indicator. Please note that I am aware of the trading scenario also.
Regards,
Phani

MRP indicator in Goods Receipt

Hi All,
MRP indicator when we post the Goods Receipt for excise material.
And when we ticked the MRP indicator tab then your GR/IR amount is not equivalent to po net price.
So I need that MRP indicator should be GREY out for plant secific, so that no one can ticked that MRP indactor.
Is it possible to grey out the MRP indicator for plant specific or comapny code specific.
Thanks..
Trupti

Hi,
Ask your Basis Person,you can control through only authorization level of that perticular plannt.you have to tell the object of the MRP indicator.

MRP Indicator in Dealer Procurement - CIN

Hi,
At present I am facing a difficulty during dealer's procurment process.For this SAP offers you the MRP indicator When this indicator in set, the excise component gets deducted frm your total value of purchase.By this the excises are posted into the relevant registers and the GR/IR account is posted by the stock value.
But for some reason in a particular Purchase Order the excises are not deducted from the total value of purchase.And the GR/Ir clearing account is also posted with the amount which is inclusive of excises.
In this particular PO, there are 3 line items , for the other two materials items the MRP indicator is functioning properly but for this particular material the problem arises.
If you know any reasons , please let me know.

Hi;;
Please check you have maintain j1id for your material and chapter Id combination
check condition type for your third line it should be same as of frist line item for which MRP indicator function properly
check following link also
[http://www.sapfunctional.com/MM/MRPindicator/excise.htm]
Regards
Kailas ugale
Edited by: kailasugale on Oct 17, 2011 10:58 PM

J1iex - MRP Indicator not appearing

we are changes in the Import PO
1. Import Po is created.
2. customs vendor is assigned in the conditions
3.PO released
4.MIRO for the customs invoices
I have tried in two ways
a.J1iex
Capture the excisewith reference to PO .
then there will be a popup for the invoice no. we gave the MIRO No for the customs vendor
We are unable to enter the value in the excise - MRP indicator not apprearing in the misc - Tab
b.J1iex
Capture the excisewith reference to material document
then there will be a popup for the invoice no. we gave the MIRO No for the customs vendor
We are unable to enter the value in the excise - MRP indicator not apprearing in the misc - Tab
In both cases we were unable to enter the excise values
Any suggestions.

Hi
check
SPRO,Logistict general -->Tax on goods movment --> India ->Business Transacitons> Incoming excise inv
check this link
http://www.sapfunctional.com/MM/MRPindicator/excise.htm
try to post excise invoice at time of MIGO, captur and post and check your getting MRP indicator or not ( dont post just chek)
chek your cin setting ofr import po
Regards
Kailas ugale

Excise Calculation thro' MRP indicator?.

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