Excise configuration:Movement type

Dear All,
What is the significance of the configuration "Specify which movement type involves excise invoice in CIN configuration".What are the areas where this configuration works.
Please provide your valuatble inputs.
Regards,

Hi ,
The goods movement will be registed in the excise register via 2 routes
1) movement type attachment to the type of register
2) material chapter ID combination(J1ID)
In the movement type setting u can say to the system which registers need to be updated during the goods movemnt
for eg-during 101 RG23A,RG23C should be updated
during 601 RG1 should be updated
during 351 RG1 should be updated etc
Regards
Sandeep

Similar Messages

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 .

Where to configure which stock type to post in a movement type?

Hi,
As we know , when we carry out a posting with a movement type, e.g. mvt. typ. 261, system will automatically post to unrestricted-use stock. And if mvt.typ. 331, system will post to QI stock.
I'd like to ask where to configure movement type to let it know which kind of stock type(not special stock, like E,K,etc.) to post.
i.e. if I create a new mvt. typ. , where can i set it to post to unrestricted-use , QI or Blocked stock?
I can find T156M-BUSTM and T156M-ZUSTD are relevant to stock type posting, but i don't know where to connect these fields to movement types.
Thanks in advance!
Wesley

Hi,
Normally there will be two types of moments available broadly.Material inflow and material outflow moments.During outflows we tell the system to take the stocks from which stock type and storage location and during inflows we tell to post to which stock type and sorage location.
The moment type 261 is a issue against an order and which has always to be from unrestricted .
and 331 is to issue towards stock to Quality inspection.
During inflows we can tell to the system through material master,vendor,or purchasing document to get posted to which stock.
For outflows system always takes from unrestricted and issues and if there is no stock in the storage location unrestricted , system provides a error message.
But however you can create a moment type at SPROMMIMMoment typescreate (OMJJ).
Regards,

Internal order to movement type

Is it possible to assign movement types to internal order in FI config?
Please advice.
Edited by: PS on Aug 7, 2009 7:25 PM

PS,
You can't assign movement types to internal order in FI. Instead you could configure movement type in MM and assign a movement type to a GL account. Then the GL account (cost element type 1 in CO) is the one that you can default to an internal order.
Hope this helps.
GG

BORGR 649 error message while posting with 105 mov type

Hi Gurus,
I faced a problem when I try to post with 105 mov type, when material doc is related to Inbound delivery.
Explained better:
I did a purchase order with inbound delivery confirmation.
I carried out Good Receipt (related to Inb delievery) with mov type 103 (blocked stock from PO)
When I try to post stock with 105 mov type, the following error appear:
"Movement type 105 not allowed as it is not assigned to item category"
Msg ID: BORGR
Msg no: 649
I already checked delivery item category configuration, movement types involved and transactions allowed for each mov types.
Take care that the error mentioned doesn't occur if posting is related directly to purchase order, instead of inbound delivery..
Thanks in advance
Regards
Ale

Hi Sandra_PF
in the inbound delivery the mov type is not 105, but 101 (correct, it's the default value for Inb delivery)
With transaction MIGO I do 2 different operations (in 2 different moments):
1°) Good Receipt referred to Inbound delivery (103 mov type - Blocked stock from PO)
2°) Stock posting with 105 mov type, to transfer stock from Blocked to Unrestricted
Here the system notice me that is not possible, because the mov type 105 is not assigned to the delivery inboud category.
Please note that we did the same thing in another system with the same configuration, without any problems..
Cheers,
Ale

Regarding:Movement type 501M and 502M

Dear experts,
How can i configure Movement type 501 M and 502 M for effective RTP Process.
Pl guide me.
With Regards
Mukul Kumar

HI
If you want to do any changes in the STD MVT type please do not do that since the impact of MVT type is huge in IM. if you want to do any change please create a MVT type with 9 0r X or Y to create a customised MVT type.
PLease go to TX OMJJ and select the MVT type 501 to say your customising number for example 900 in the range for the work area. select the MVT Type from the list and choose copy and select the option copy all. now enter your cutomised MVt type say 900. now you can see a number of parameters on the left pane do the necessarry changes.

GR from stock transfer orders - 101 movement type

Dear experts,
i have a problem. When we create transfer orders from one plant to another, we do a goods issue (641) and a goods receipt(101).
We also use movement type 101 for external goods receipt.
It's possible to change goods receipt movement type 101 for stock transfer orders? i mean , to change that every goods receipt from STO to be posted via movement type 110 for example...
Where is configured movement type?
In this way, we know which are external goods receipt amd which are stock transfer orders receipt.
Thank you.

Hi,
It is not possible to introduce new movement type for GR against STO it will be 101 for Normal PO and STO.
You can differentiate these GR Docs based on the field Receipt indicator (MSEG-KZZUG). If It is "Blank" then it is Normal receipt and if it is "X" then it is Stock transport order Receipt.
You can add this field (MSEG-KZZUG) in report MB51 by configuring it under following path;
SPRO > Materials Management > Inventory Management and Physical Inventory > Reporting > Define Field Selection for Material Document List - Add field MSEG-KZZUG in selection as well as in output for program RM07DOCS. And then get the report in MB51.

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

Movement Type & Excise Register

Hi Experts !
Is there any configuration between movement type & Excise Register, where do we define Excise Register's receipt / issue indicator for movement type
I want to define movement type 161 in RG23A Part I Issue side, at present with the existing setup it is coming in receipt side instead of issue side.
How it is possible ?
Pl. help,

Thanks Prasanna,
As per u r guidance , I could assignt register to movment type , but how i will assure that it will go in issue side of register ???
Do any where we assign the Receipt or Issue Indicator ?
Thnx & Rgds,
Vikas

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.

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

Recall process movement type configuration and account assignment for 671

Hi Gurus-
We have a retail recall business scenario.
1. Create STO from Distribution Center and receive goods with 671 at DC from the store. If the store moving average price is $1.10 and at DC Mov. Avg. Price is $1.00. GL account for Inventory posting at DC is updated with store Mov. Avg. Price and the difference is posted at the Proce Difference account (PRD) account. In other words DC account gets updated with $1.00 and $0.10 is posted in PRD account.
The problem-
1. Is there any configuration to configure the movement type or recall document type to post to DC account at Store Retail moving average price ($1.10) without posting the PRD account? If not, any user exit that we can diploy to take the store mov. avg. price ($1.10) at the time of posting against delivery for 671?
2. Also, if we are able to post the delivery with Store mov. avg. Price, the moving avg price at DC is likely to get updated with $1.10. How we can avoid that? Leave the moving avg. price at $1.00 at DC
Please help! Reps for sure.
Thanks!

Hi Gurus-
Can someone please shed some light on this?
Thanks in advance!

Movement type configuration and account determination

Hi Experts,
Is movement type config SD responsibility?
Should it be MM?
How is movement type important for account determination?
Where to configure it? From SD point of view, can i say just configure in Material master?
regards
Tom
certified but jobless

Hi,
Is movement type config SD responsibility?
Should it be MM?
Movement types configuration is part of MM (most of time no need to configure new as standards are enough)
How is movement type important for account determination?
Movement type are not considered for account determination in SD
Account determination is carried out in VKOA
Where to configure it? From SD point of view, can i say just configure in Material master?
NA

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,

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

Excise configuration:Movement type

Similar Messages

Maybe you are looking for