Excise Capturing at 301 Movement type

Hi All
Is it possible to capture and post the excise invoice for movement type 301.
if yes then plz give me in deatil
Thanx..Trupti

hi
maintain following settings
Go to SPRO - IMG - Logistics General - Tax on Goods Movement - India - Account Determination - Assign G/L account for Excise transactions.
EWPO      Credit                 CENVAT clearing account
EWPO        Debit                   RG 23 AED account
EWPO        Debit               RG 23 BED account
EWPO         Debit              RG 23 ECS Account
EWPO         Debit               RG 23 NCCD Account
EWPO         Debit               RG 23 SED account
EWPO 10     Credit              CENVAT clearing account
EWPO 10      Debit                   RG 23 AED account
EWPO 10        Debit              RG 23 BED account
EWPO 10        Debit               RG 23 ECS Account
EWPO 10          Debit              RG 23 NCCD Account
EWPO 10           Debit               RG 23 SED account
J1IEX
regards
kunal

Similar Messages

Replace 601 movement with 301 movement type in outbound Delivery

Hello All,
We are using SAP - 4.6 C system.
We have a requirement to create a customer outbound delivery for a corresponding customer Scheduling Agreement but postings should be similar to 301 movement type against 601 movement
When we use 601 movement type - Material Document and corresponding Accounting Documents are created.
We do not want Material Document and corresponding Accounting Documents and at the same time should not use TSA / STO functionality
We want to use only Sales Outbound delivey fucntionality only with 301 postings.
So we tried to use 301 movement type to post an outbound Delivery and below is the error. Please advise a solution to fix this error. or an alternative approach to create an out bound delivery which should not post to an accounting document.
Error -
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables.
Procedure
Cancel current processing.
Contact your system administrator.
Action to be taken by the system administrator
Check in Customizing for Inventory Management under Copy, Change Movement Types whether the entry is contained in the Update control view for the movement type.
If the entry is missing, proceed as follows:
u2022 For standard movement types, this means that the given process is not supported using the present data combination. Do not create any entries without prior arrangement with your SAP consultant. Otherwise, incorrect postings may result.
u2022 For customer-defined movement types (beginning with 9, X, Y, or Z), this may mean that they have not been fully defined. Delete the movement type and re-create it by copying a standard movement type.
Regards,
Siva

Hello all, Jurgen,
Thanks for your responses.
Today, we use 601 movement type for Outbound delivery which creates Material Document and Accounting Documents.
Instead of this, we would like to replace 601 with 301 movement as this has simple plant to plant transfer postings in one of our specific scenario.
We are getting below error when we do Post goods Issue on Outoubnd delivery: we just replaced SD: Schedule line category movement to 301.
Update control of movement type incorrect (entry 301 X X _ L _ V)
Message no. M7 226
Diagnosis
The system could not find entry 301 X X _ L _ V in any of the movement type control tables
Is this the correct approach? Even if we try to create new custom movement ref to 301 to fulfill 301 X X _ L _ V.
Will this work? I am sure in addition to this we need some user exit development.
Presently, this is SD Outbound delivery cycle and will continue with same approach.
we also have our regular scenarios which work with 601. This is one of our exception business cases where we need affects similar to 301.
For above case we can not use STO/TSA with some master data changes as we have already have same plants set-up for regular STO/TSA processes.
The above requirement is special case in one of the business cases.
Thanks
Siva

Is thr SAP functionality to have 301 movement type report with supplying pl

Dear all,
Please tell me is there any standard functionality to have report on 301 movement type with supplying plant.
Please guide.
Regards,

Hi,
Goto SPRO > MM > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List > Here add field MSEG-UMWRK for program RM07DOCS and mark "Selection" and "output" both.
And check in MB51 Report, you will get Plant (WERK - Supplying Plant) and Receiving Plant (UMWRK) both fields available.

Excise Invoice for ther movement type

Dear ALL SAP Gurus,
In 100% EOU plant when we purchase materials against CT3 there is no excise duties on purchase. But when we purchase material without CT3 there are excise duties which will get add into material cost.
When same material I transfered to other plant , may I have to make excise invoice( J1IS and J1IV). Client does not have any cenvatable facility.
Also when I return this material to vendor whether J1IS and J1IV has be necessory.
Please explain this scenarios.
Thanks in advance
Mahesh

Hi,
PLz maintian the excise data for that mterial in ithe Excise master data J1ID.
1.For no excise dute just select as No excise duty at the time of MIGO from Excise invoice tab on the top.
2.For Excise duty select as exise duty during MIGO.
3.For STOS maintain as assessable value in the J1ID master data for that material in the supplying plant, the excise calculated Through J1IS as per assessable value u maintained in the master data.
4.For vendor returns, reverse the FI documents manually for MIRO, then cancel the material doc after u post the Excise invoice , then agian u cancel the Excise invoice so that excise registers can be reversed. Then u do the vendor returns through MOGO and 122 Mov type.
Plz check and clear.
Regards,
Andra.

Stock Transfer for Excisable Materials Using Movement Type 301

Hi,
We are having a Plant 1002 as excisable Materials.
During GR we following the process like GR (Part -I), Capture Invoice, Post Invoice.
Can we transfer the Material from Plant 1002 to other Plant, say 1001, using Movement Type 301?
Or we need to follow some other router for Stock Transfer for the Excisable Materials?
I was told by the ex-consultant that we would be using Mov Type 301 for all Stock Transfers, but I have a doubt, please guide.*
Regards,

Hi PK,
Here in Brazil we work with excisable material and when we have to transfer it plant to plant, we have to use IVA that performs tax posts on accounting document. Also, we have to create Nota Fiscal (BrazillianLegal Document).
I think you have to talk to your legal/accounting area in order to make sure which procedure you will have to use.
If you need tax posting on accounting document, then you will not be able to use 301 movement type.
We use MM/SD Plant to Plant transfer (movement type 861 / 862)
Depending on your Legal/accounting area feed back, you could use this scenario or just MM plant to plant transfer (movement type 303/305).
If they are ok with no tax postings on accounting document, then 301 movement type should be used.
Try to make a test, show then how it works, then you could get ok from then
I hope it helps you.
Best Regards,
Natan

Screen Sequence for Mov Type 301

Dear All,
I am doing two step transfer from one plant to another plant belonging to two diff company codes. When I use 301 movement type, the item detail data is coming at the top and the header data is showing at the bottom of the screen.
Please suggest where can I change this screen sequence for this movement type.
Regards
VT

I am sorry, Its a typing error. I am talking about 303 itself. When i try to post material document with 303, the item detail is showing at the iter overview's place and vice versa. Could you please suggest where can I change settings so as to get the correct screen sequence?
Regards
VT

Vendor Returns with 161 Movement type - Register Problem

Hi Every one,
I using the Returns PO for returning the Goods to the Vendor.
I am following the below process.
1. ME21N - Create a Returns PO (Activate "Returns" indicator for PO line item)
2. MIGO - Goods Receipt > Purchase Order (Returns PO) (Here system will hit Mvmt type "161" and you can also select Un-restricted/blocked stock from where you want to return the stock)
3. J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD
Doc Number - Material document No of 161 mvmt
Doc Year
Series Group
Excise Group
Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
4. J1IV - Post and Print Outgoing Excise Invoice.
5. MIRO - Credit memo w.r.t. Returns PO.
as suggested in one of the threads.
The Problem I am facing the when update the registers with J215 and download with J2I6, it is not being updated properly.
The balance Quantity Column (Column M) in the excel which is download, instead of decreasing the quantity is getting increased.
for the First PO the Qty is 1000
for the Second PO the Qty is 1010
for the third PO the Qty is 1020 even though the PO is Return PO with qty 10.
Please guide me to solve this problem.
Thanks

Hi,
Check the Register update against Movt type in config setting as under
Spro Logistics u2013 GeneralTax on Goods MovementsIndiaBusiness TransactionsIncoming Excise InvoicesSpecify Which Movement Types Involve Excise Invoicesu2014here check whether for movt type 161 is there Register update is maintained or not I hope it is not maintained which results in Register is not getting updated.
Rg

Movement type 122 - return delivery

Dear gurus,
I have material type FHMI-PRTS.
During return delivery with movement type 122, system shows following messages.
qty balances are not sufficient in the register
Pl. elaborate in details,
Regrds,
Devendra

Hi,
Check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices > Here check whether Movement Types are maintained.
Regards,
Manish

Bapi_goodsmvt_create for 961 mov. type

hi all,
can i use bapi_goodsmvt_create function module for 961 movement type?
Edited by: vinil aturi on Jun 11, 2008 11:10 AM

dear aturi,
what is the 961 movement type for ?
Yes you can definitley use BAPI_GOODSMVT_CREATE for 961 Movement Type
as i had used it for 101 and 301 movement types in my program.
Hope this helps you out.
Do reward if useful.
Thanks
Venugopal

Trace movement type 105 for MBLNR

Hi all,
I m generating a report in which i have to capture mblnr whose movement type 103 has been done but movement type 105 has not been done.
For ex:
PO(ebeln)    GR No(mblnr)        Movement Type(bwart)
23000774     5000473054          103
PO(ebeln)    GR No(mblnr)        Movement Type(bwart)
23000774     5000473055         105
How can i trace that Movement Type 105 has been done for mblnr 5000473054 .Is there any field/reference doc populated,
when 103 movement type is converted into movement type 103.
<REMOVED BY MODERATOR>
Savita
Title edited by: Alvaro Tejada Galindo on Jun 12, 2008 7:00 PM

Savita,
We too have been dealing with the same problem. In fact my report gives me the expected result for local POs but not for Import POs. Reason bieng the LFBNR field of MSEG gets populated with the MBLNR in case of local POs but not for Import POs, because in case of Import POs MIRO for Custom Duty etc. takes place before 103 and 105.
This seems to be a problem with the configuration of these movement types or business process with most of the Indian industries. In my view it requires change in the business process in case of Import POs.
Thanks & regards,
Alok.

Capture excise inv for movement type 301

Hi All,
can we capture and post excise invoice for movement type 301.
If "YES" so plz give me detail.
Thanx....
Trupti

Hi,
I think you can do it.But you have treat this as stock transfer purchase order and you have to do the billing through the SD module. For details you can check with MM Forum.
regards
ramakant

Excise invoice created using J1IS and movement type 122

Hello
Can you please suggest whether we need to run J2IUN for the following process in order to show the debit entries in extracted RG23A PART2 register.
1. Returning the material with refernce to the original Goods receipt document (101) using MIGO movement type 122. Original GR document posted with capture and Post excise option.
2. Creaqting the Excise inoivce using J1IS with reference to material document created in Step 1
3. Releasing to accounting/ Posting the excise invoice in J1IV.
4. Extracting the Register RG23A PART 2 using J2I5
5. Print excise register using J2I6....But the debit entry not shown in register
Can you please confirm whether the debit entries in register will be updated after the Montly utilization J2IUN run ( as this process is a indirect sale process)
Please confirm
warm regards
Ramakrishna.

Hi Rama,
The accounting entries for 122 is as per standard.
for the excise invoice
Cenvat Clearing         Dr.
Cenvat Account        Cr.
for utilization
Cenvat payable          Dr.
Cenvat Account         Cr.
PLA Account              Cr.
and for MIRO it would be the standard.
you can refer the note 542862 for cin related accounting entries.
let me know if this helps you.
regards,
Adwait Bachuwar
Edited by: adwait bachuwar on Dec 21, 2010 2:21 PM

201 Movement Type Excise

Dear All,
I want to capture only Part I entries while doing a goods issue movement type 201 in MIGO.
But when i select the option and put Classification type as IPD, then on check of document, the system gives me error to put Customer number and Excise Base Value is zero
I want to know why these information are required while posting only Part I during in house consumption.
Is this the standard working or am i missing out anything
Regards

Hi Amit & all,
Thanks a lot for the reply .I have two queries here
1) Could you please explain why we have to create Plant as customer .
2) Excise base amount is coming as zero .What could be the reason.
Please provide your valuable inputs.
Regards,

Configuration: Which Movement Types Involve Excise Invoices

Hi,
Please suggest what movement types are required to be entered in this IMG activity and against which register?
Is this settings required for only capturing incoming excise invoices from outside vendors and STOs?
regards

dear mr verma
mvt type 101, 103, 105, represents inward movements of materials and you have to maintain them as they are relevant for excise.
601 & 122 represents outward movements of materials from factory and you have to maintain them as they are relevant for excise.
You have to enter these movement types too. If you don't enter now, you will have to enter it later when some problem arises.
Rajesh
Reward , if useful

List of all Excise Relevant Movement Types

Which All Movement Types need to be made Excise Relevant covering all Scenarios falling under CIN?
Can anyone provide list of all possible movement types need to be made Excise Relevant?

Just keep it in mind , When ever a stock which is excisable enters a Plant or leaves a plant excise need to get captured and Post.
So all movement types which allows the stock move in and out of the plant Excise has its impact. All internal movement like 201,262 etc wont have any impact on the excise.
This is the simple logic .

Excise Capturing at 301 Movement type

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