Excise configuration

Hi
What are the configuration steps for mapping excise in SAP?
Regards
Vaibhav

Hi
Refer the link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Thanks & Regards
Sanil K Bhandari

Similar Messages

  • Excise configuration in case of Third party sales

    In case of third party sales of a excisable material, where the goods are supplied directly to customer by the vendor.
    However the customer invoice is sent to the customer my organization
    How will the excise entries take place?
    Because in this case goods are not supplied from my depot, Also i need to charge the customer for excise, since the goods are excisable.
    Can I claim the excise benefit for the above sale process?
    Please revert
    Regards
    Sudhir Chavan

    As the goods are not delivered from your factory premise and are delivered for vendor.
    Means in system there is no outward goods movement from your plant.
    So, logically you should not create Excise invoice for this.
    But, you may need to consider VAT/CST based on the sales.
    And that doesn't require any excise invoice.
    Thus, no requirement of Excise configuration in case of Third party sales.
    Yes, from procurement point of view, you would be paying excise to the vendor for this purchase.
    Regards
    JP

  • Excise Configuration Document

    Hi Folks,
    Can anuone pls help me get the link to any documentation on the excise configuration in SAP B1 if available .
    Frends can help me by also
    sending on s_nayakatvsnldotcom

    Go through the link https://websmp102.sap-ag.de/~form/sapnet?_FRAME=OBJECT&_HIER_KEY=701100035871000505826&_SCENARIO=01100035870000000183&
    And download
    1. How to Post Excise Invoices in Release 2005 B - India
    2. Localization in 2005 B - India
    Hope the documents will help you to understand Excise related functionality in SAP Business One.
    Regards
    Satish

  • Regarding CIN Excise Configuration

    Dear All,
    I have configured the excise part for domestic sales in my process. The cycle is running properly except when I try to make an excise invoice it is not taking values for the following fields:
    1. ECess
    2. HE Cess.
    Both the values are being reflected in sales order pricing conditions but are not getting captured in the excise invoice only. Can anybody help regarding this. I am new to CIN and its my 1st implementation.

    Dear all,
                     *Please go through all these website to get the cin configuration*
    http://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
    Thanks & regards,
    A.Sithanandan

  • 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

  • Query Regarding Excise Configuration

    Hi friends,
    I have a query on Excise. Our client is a furniture showroom who stores the items at various locations. Now, he gets the furniture straight from the manufacturer's plant which attract incoming Excise Invoice. Since, he is into trading, at the time of trading, the items have only VAT and not Excise. Now, since the items are purchased and sold, in the item master data, the items are defined as "Purchased" and "Sale Item". Since, it also incoming excise, the "Excisable" checkbox is also checked. Now, whenever, I am making any delivery with this item, SAP B1 is giving a message that an out-going excise invoice needs to be created.
    how do we handle these scenarios where the excise is only on the purchase side and not on the sales side?
    Bharath S

    Hi Bharath,
    Outgoing and incoming excise invoice is applicable only for companies liable for excise duty.
    From ur explanation, I understand that excise is not applicable to your company.
    Hence no need to tick the item as ''excisable'' in item master data.
    if u ticked this u have to create incoming excise invoice document.Incoming excise document will pass entries related to excise only.your company need not account for excise seperatly instead load the excise part as cost of the goods itself and calculate only vat/cst.
    No need to create excise tax codes and link it into excise accounts.
    Create a freight type as excise duty and choose zero tax code in freight form .
    try this...
    reply me if i'm wrong.
    Regards
    suresh Kannan

  • Excise Duty is not calculating in Export Excise Invoice

    Hi Experts,
    Please help me out to resolve below scnerio:
    When Client is creating a domestic Excise Invoice by Tcode J1IIN, then BED, Cess & HSCess is calculating properly.  But in case of Export Excise Invoice by J1IIN only BED calculation is displaying, Cess & HSCess value is not coming. Kindly guide me how can i resolve this issue. Also explain me the exact process of Export Invoice with Excise configuration.
    Regards
    Mahendra Mhatre

    Hi Mahendra,
    I understand that while you are trying to post an Export invoice, you need to print excise invoice which is a legal requirement.  But, in SAP the same should not be posted in any of the excise tables.  I think there should be a small settings from SD side to restrict generating any accounting documents for the Export Excise Invoice.  Can you please speak to the SD consultant.
    Hope this helps.
    Vikas.

  • Excise invoice through J1IS transaction

    Dear Friends,
    At Manufacturing location, 1 unit of material for each Batch is issued for lab sampling. This is done through QA11 transaction with movement type 331.
    In Excise configuration, rounding off is activated and for all outgoing invoices, BED/ E CESS/ SE CESS values get rounded off to nearest value.
    While creating excise invoice through J1IS, since the quantity of material for lab Sample is very less and the excise duty values being calculated are negligible...Ex - 0.48/ 0.32.- for these values system is converting then as Zero. This scenario is applicable for various materials and for each unit for lab sample there is a material document generated.
    Excise invoice is created with reference to each of the material document and the values are being nullified due to rounding off.
    If we change the config settings and deactivate rounding off, then this will also have impact on outgoing excise invoices created through J1IIN transaction.
    Is there any possobility that I can consolidate all the material documents and then rounding off logic is applied on final value?
    Regards,
    Praveen.

    Hi,
    Deactivate the rounding in config and create the routine for rounding the values and assign it against the excise conditions in the pricing procedure as a alt calc type.
    Regards
    Sunil

  • Excise duty for manufactur plant.

    Hi,
    we have only one plant. so deliveries are takes that plant only. In Excise configuration i treated it as a manufacturing plant ( not depo).
    But in the pricing procedure we have BED. I maintained it as 16%. So the value is coming in the sales order and billing. While doing the J111N the BED is not coming.
    Is it the reason i maintained as manufacture plant thats why this value is not coming?
    In this scenario what are registers to be updated? plz give suggestions on this .
    regards,
    v.s.vas

    Dear vas
    Just now you posted the same question with the subject "RG23D" and many friends are responding to you.  If your problem has not been solved, please explain your problem clearly. 
    Please dont post the same question with different header !!!!
    Thanks
    G. Lakshmipathi

  • Basic Excise duty condition value is not captured in in Excise tab at GR

    Dear Experts
    i am facing the problem that, Basic excise duty amount is not appearing / captured in Excise tab, Goods Receipt Screen.
    Please guide me on whether the problem is with Excise master data or excise configuration.

    Dear friend,
    please check the your maintained in fv11 or not for the bed, ecess, and secess, and set offs if  your using the taxinn  procedure
    or in case of your using the taxinj at the time for taxcode for the conditions your maintained condition values or not
    and again in j1id excise rates your maintained or not  check for the particular chapterid of that material
    i think this will help you
    Regards
    Pramod

  • Job Work with Excise

    Hi
    Request you to please guide me in the following scenario:
    We send 50 Kg of Blue Ink to our Vendor. The Vendor mix one u201CPaste Materialu201D with the blue Ink and produces Red Ink and send back to us.
    Here the Vendor is charging 100/ Kg for the processing the Ink along with 10.3% Service Charge.
    On the u201CPaste Materialu201D, he charges us 10.3% Excise, Cenvatable, and Vat 5% .
    How to handle the u201CPaste Materialu201D in this process? Will it be a part of subcontracting PO?
    Also request you to please send the steps in subcontracting process related with Excise Material. I am aware of the generic subcontracting process. Excise I am doing for the first time.
    Regards,
    PK

    Thanks a lot.
    I got the clarity  to some extent.
    I have also done the GR with SC Vendir Indicator Check On. I assume that this line item will with Excise & Vat Tax Code. And separate Invoice will be done for this. During GR we need to select Capture Excise Invoice.
    One more thing, please guide me in Excise Configuration related with Challan ( T Code j1if01)
    Right now we have got the following config done (by my ex-consultant)
    Excise Registrations
    2
    Plant 
    1002
    Excise Group 
    E2
    Series Groups
    21 : 1002-PLANT (UNIT 4) DOMESTIC
    22 : 1002-PLANT (UNIT 4) EXPORT
    23 : 1002-PLANT (UNIT 4) DEEMED
    Maintain Subtransaction Types
    IP : IMPORT PROCUREMENT
    ST :  STOCK TRANSFER
    Subcontracting Attributes
    E2 : 57FC :  01 :  57FC CHALLAN
    When I am creating a Subcontracting Challan using T Code j1if01, the system is asking for Excise Group & Series Group.
    Do we need to create new Excise Group & Series Group for subcontracting? Also which Object will be used for Excise Numbering (T Code SNRO)
    Please guide.
    Regards,

  • Query about Proforma Invoice (F5) and Excise proforma Invoice (JEX)

    Dear all,
    I would like to know for excisable goods, customer should be sent two separate invoice? i.e. Pro forma invoice (F5) and Excise Invoice India (JEX). or only excise invoice India (JEX) should be sent. Please help me for the same.
    Thanks in advance.

    Hi,
    If excise is relevant then use JEX proforma invoice.So that excise values will flow from invoice to excise transaction "J1IIN"-factory excise invoice.
    Configuration to move excise values from proforma has been done for Billing type "JEX"
    in Excise configuration Logistics General>Tax on Goods Movement>India>Outgoing Excise invoice>Assign billing types to Delivery types. you will find the JEX been assigned.
    In the standard system, there are two document flows that you can use:
    Standard order (document type OR) -> Outbound delivery (LF) -> Proforma excise invoice (JEX) -> Invoice (F2)
    Standard order (OR) -> Excise invoice (JF) -> Invoice (F2).
    Assign Billing Types to Delivery Types
    Use
    You enter outgoing excise invoices by referring to either of the following documents:
    Customer invoices
    Pro forma excise invoices
    These options are represented in the system by different document types and document flows.
    In this IMG activity, you:
    Specify which billing document types you use as a reference for CENVAT utilization
    Assign them to the appropriate delivery document types
    Requirements
    You have set up the delivery types and copy control as follows:
    Create separate delivery types in Customizing for Logistics Execution (LE), by choosing Shipping -> Deliveries -> Define Delivery Types.
    Set up copy control for the delivery types in Customizing for LE, by choosing Shipping -> Copying Control -> Specify Copy Control for Deliveries.
    Create billing types in Customizing for Sales and Distribution (SD), by choosing Billing -> Billing Documents -> Define Billing Types.
    Set up copy control for the billing types in Customizing for SD, by choosing Billing -> Billing Documents -> Maintain Copying Control for Billing Documents
    regards

  • Cross company production with subcontracting

    Hello Experts,
    I have two company codes say C1 & C2. When I get the requirement of 1000 nos of FG X, all material will be procured in C1 & 1st operation will be performed in C1. Due to capacity issue, 2nd operation have 1 production line in C1 & 1 production line in C2.  So the 2nd operation for 700 nos will be carried out in C1 & 300 nos will be carried out in C2. All materials required on prod line in C2 will be send by 57F4.
    How to go for this scenario? 
    Regards,
    Sagar

    Hi Sagar,
    Create 2 level of BoM in C1 like FG = X and SFG = Y.
    Here, the output of SFG  = Y will be called Input for FG in Plant C1 and as an Input again for Plant C2.
    Say you need 1000 SFG to manufacture 1000 FG. You have got capacity constraints for producing 1000 FG in Plant C1, the please follow the below process,
    1. Create, Release, Issue RMs and GR a Production/ Process order for SFG for 1000 in Plant C1.
    2. Create, Release, Issue SFG and other required RM and GR a Production/ Process order for FG for 700 in Plant C1. Here you will consume 700 SFG.
    3. Create a subcontracting PO for 300 FG. With the Subcontracting PO transfer 300 SFG to Plant C2. You need to show Sales Purchase for SFG 300.
    4. Create, Release, Issue SFG and other required RM and GR a Production/ Process order for FG for 300 in Plant C2. Here you will consume 300 SFG.
    I think the decision of how much to be transferred to Plant C2 is totally depedant upon capacity available in Plant C1. The Production Planner or the Line Scheduler is the right person to decide how much quantity to be subcontracted to Plant C2.
    The SD and MM processes are pretty straight but as far as Excise configuration and requirements are concern the composite meetings and decision by PP, MM, SD and CO team would really help you.
    Regards,
    Shoyeb
    Edited by: Shoyeb A on Dec 12, 2011 12:55 PM
    Edited by: Shoyeb A on Dec 12, 2011 1:03 PM

  • Cross company production cost

    Hello All,
    My question is:
    When I post a goods movement(cross plants belong to different company), i want to change the value
    at the FI document:
    case:
    Plant A,  company code A, Material  M01, standard price = 10 usd/pc
    Plant B,  company code B, Material  M01, standard price = 12 usd/pc,    Production order B01,
    Now, I want to post material M01 from Plant A directly to Production order B01via movement type 261.
    i don't want to do good transfer from plant A to B, and then post it to production order.
    then system generate FI doc:
    @Plant A:
                    Dr  inter company    10
                      Cr   Stock                 10
       this is correct.
    @Plant B:
                   Dr  Production cost    10
                      Cr  Inter company      10
       this is correct too,  but this is not what i want, i would like it to be::
                   Dr  Production cost    12
                      Cr  Inter company       12
    because, the standard price of M01@plant B is 12,
    how can i achieve it? substitution is OK for this?
    Thanks very much!
    JK

    Hi Sagar,
    Create 2 level of BoM in C1 like FG = X and SFG = Y.
    Here, the output of SFG  = Y will be called Input for FG in Plant C1 and as an Input again for Plant C2.
    Say you need 1000 SFG to manufacture 1000 FG. You have got capacity constraints for producing 1000 FG in Plant C1, the please follow the below process,
    1. Create, Release, Issue RMs and GR a Production/ Process order for SFG for 1000 in Plant C1.
    2. Create, Release, Issue SFG and other required RM and GR a Production/ Process order for FG for 700 in Plant C1. Here you will consume 700 SFG.
    3. Create a subcontracting PO for 300 FG. With the Subcontracting PO transfer 300 SFG to Plant C2. You need to show Sales Purchase for SFG 300.
    4. Create, Release, Issue SFG and other required RM and GR a Production/ Process order for FG for 300 in Plant C2. Here you will consume 300 SFG.
    I think the decision of how much to be transferred to Plant C2 is totally depedant upon capacity available in Plant C1. The Production Planner or the Line Scheduler is the right person to decide how much quantity to be subcontracted to Plant C2.
    The SD and MM processes are pretty straight but as far as Excise configuration and requirements are concern the composite meetings and decision by PP, MM, SD and CO team would really help you.
    Regards,
    Shoyeb
    Edited by: Shoyeb A on Dec 12, 2011 12:55 PM
    Edited by: Shoyeb A on Dec 12, 2011 1:03 PM

  • J2iun error  "No accounts found for plant IEQPD07' where PD07 is the plant.

    22.05.2009
    Hi friends when i execute j2uin i get the error 'No accounts found for plant IEQPD07'  Message no. 8I080
    PD07 is my plant. Putting this up after searching this forum.
    Looking forward to helpful tips.
    Regards,
    Uday

    Hi
    Please check whether any GL accounts has been updated in the Excise configuration for the combination of Excise transaction type and chart of accounts.
    Regards,
    Lakshmanan Krishnan

Maybe you are looking for