Excise duty capturing for returned goods
i have created the normal sales order,outbound delivery,billing,excise invoice.
then i have created the return order with reference to the billing ,and then inbound delivery,PGR ,then credit memo.Now i have capture the excise duty what i have to do?????
For updation of excise related sales returns, run T.Code J1IH and do the following:-
Customer Credit
Choose Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
thanks
G. Lakshmipathi
Similar Messages
-
Is excise duty applicable for free goods
is excise duty applicable for free goods
Dear Kolle,
If the goods(Materials) are Excisable then excise duty will be applicable for free of charge goods also.
I hope it will help you,
Regards,
Murali. -
Excise Duty handling for Inter company Stock Transport Orders in SAP 4.6C
I want to handle Excise Duty handling for Inter company Stock Transport Orders in SAP 4.6C. I know that SAP has provided standard solutions in 4.7C by giving one standard table OIH09 which can be maintained through Customisation.
In 4.6C, even the Goods issue & Goods receipt button in item details of Stock Transport order is not available.
Is there any work around for the same.In IS-OIL, cross company postings were stopped with Note # 623910 & would
require a core modification to achieve this functionality. -
My plant is under excise duty exemption for 10 years, presently there is no excise duty now the customer wants the excise duty to be nil.
but he wants the registers ie., rg23 to updated as if he has paid excise duty to know his benefit from exemption.
can this be possible, can some body guide
thanks
Edited by: varada rajan on Jan 16, 2008 1:06 PMhi,
no. u need to maintain the txation proc cos u need to take care of sales taxes like VAT and CST and also cos u need the excise cnditions in your pricing proc. these excise cond are defined in the taxation procedure . you do not need excise registers until its a statutory requiremnt.
subtotals are fields where u can store values of important condtions. these fields can then be made to flow in report. SAP allows u to have 6 subtotals per pp. its the 11th col in hte pp from the left.
saurabh -
Excise capture for capital goods
Hi,
Recently we have purchase capital goods for our organization it is a machine with higher cost, in J1ID We have maintain chapter ID for that capital goods with material and chapter ID combination, also in J1ID tax % BED, ECES SECESS is maintain and also the material type in J1ID is selected as ASSETT. till now we have not taken excise for capital goods for this machine we want to capture the excise, now I want to know the further process is the process is same as we done for othere excise materials,
1: Capture excise invoice in J1IEX ,
2: Make the GR with MB01 or MIGO ref. to J1IEX excise invoice number
3: Post Part2 J1IEX, is the same procedure we have to follow or there si some different method for this, as for capital in first year 50% duty to be avlied and remaning in next 2 years with J2I8, so what should be the process and what settings to be checked for this.
regards,
zafarHi,
Can you help on this.
regards,
zafar -
Regarding u2013 Excise duty Capture
Dear All,
While capturing the excise duty end user has been changed the ED amount and Cess Amount. He has changed the amount more than 25% and GR has been completed. Now they want to reverse the excise capture and now FI period and MM period has been closed. How we can resolve this issue.
Regards,
Shankar GHello ,,
You Can adjust the amt thorugh J1IH transaction or else.
For date, ---use last months date
1) MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
Then next go ahead with fresh Goods receipt
Mahesh Naik -
Excise duty capture and posting..?
Hi all
Can anybody explain me about , excise invoice capture and posting ..
What is capture and posting excise invoice in CIN..?
1.When we capture excise duty..? were it wil go
2.When we wil post the same..? were it wil go
Thanks
sap-mmHI,
Capturing Excise invoice means you are updating excise register Part1 on quantity basis.(Inward movement of goods like purchasing of raw material.)
Posting the excise is updated on value basis, in this RG23part2 rgister is been updated .it has financial implication.
Example:
In MIGO transaction itself, you can post Excise by choosing Capture and Post Excise Invoice. The FI document will be as follows:
RG23A Basic Excise Duty A/c Dr
RG23A Education Cess A/c Dr
To CENVAT Clearing A/c
After doing MIGO, you execute MIRO. In this transaction also, SAP will generate FI document automatically. The entry will be as follows:-
GR/IR Clearing A/c Dr
CENVAT Clearing A/c Dr
VAT Setoff A/c Dr
To AP-Vendor A/c
Regards,
Biju k -
Excise duty rates for each PO's
Hi All,
There is a enchancement of a Z report in our project, this report provides the GR/IR ageing Report, in which all the GR and IR details of the PO are displayed.
but Now the user require a new coloumn in the report which should show the uncleared excise duty for the remaining quantity for which IR is not not is captured.
Example:
ZF24: IR not yet posted ? In this case you want to capture excise duties of Invoice based on GR quantity * excise duties percentage.
If full quantity GR and IR booked for PO, then no need to show the excise duties.
Please advise me how to fetch the data of excise duty of each PO or MIGO or MIRO. SO that i can multiple it with quantity remained.
Please help me out on this as soon as possible.
Nitin Kumarcreate a table in excel and get the approval from the user .
create the same as a report ? do you need the tables to fetch the data
Po number
PO item
PO qty
PO value
PO Excise
PO Sales tax
GR Qty
GR value
IR Qty
IR value
Excise availed
Sales Tax availed
Excise posted
Sales tax posted
Excise Post Diff
Sales Tax post diff
15567890
10
20
4680
1200
6789
10
2340
10
2340
200
10
100
30
-100
20
15567890
20
30
236670
3455
2345
12
94668
10
78890
30
20
20
20
-10
0
15567890
30
40
3040
1234
1123
10
450
10
450
14
10
50
14
36
4 -
Hi Gurus,
I am getting follwoing error while capturing the Excise Duty credit thru J1IEX
"PLA-AT2 amount 27.06.2007 is greater than availabable amount"
may I request u 2 help me
Thanks in advance.Dear Vikas,
Check the setting at India version for Account determination->Define G/L Account for Taxes for account Name PLA-AT2.Check there is any Debit,credit setting for this account for which Excise Transaction .If Yes Check that for that Transaction G/L Account has maintain or not at IMG setting at Specify G/L Account per Excise transaction. OR Remove the setting account Name PLA-AT2 with Excise Transaction at Account determination->Define G/L Account for Taxes.
Rewards if helpful
Regards
Sanjay L -
Dear All,
I have done all the configration in J1ID, and assigned the tax code to company code, while doing goods receipt the excise duty is not capturing,
please suggest,Hello,
In J1ID, there are 2 settings
1. Maintain Material Chapter ID combination and in this setting maintain Material, Plant and Material Type. Make sure the material type is Raw Material in this and Number of Goods Receipts per Excise Invoice as Multiple Goods Receipts.
2. Cenvat Determination :- In this maintain material with Plant combination.
Also check if Plant Excise Details are maintained..
Thanks and Regards
Prabhjot Singh -
Excise Duty capturing in less in the fresh PO
Dear all,
I created a separate PO with material xxxx I tried to do MIRO for this Plan delivery cost then I try to do MIGO Simulated and checked the BED amount. For that material xxxx it gave the difference in BED when i compared with MIGO and MIRO. please give some suggestion.
Regards,
Raziq.
Note - Chapter ID is maintained for that material. all condition type are working properly.when I use other materials BED is capturing properly, only for this material i am getting such problem.hi
in Spro>Logistics - General>Tax on Goods Movements>india>Basic Settings>Maintain Excise Groups
here for the excise group you are uisng tick Ei capture , post under MIGO SETTINGS
so now the excise tab will be viewvable in MIGo
and also u have to miantain the material excise details in MM02 or in J1ID
regards
kunal -
Excise Invoice Capture for remaining item
Hello All,
I have one query, i have captured the excise invoice in MIGO, now while posting I came to kno that there are 5 items in the excise invoice, whereas in the captured excise invoice in migo there are 4 items (excise details for 1 item were not maintained). now if I add the duty of the remaining item in the other items, the same duties will flow to MIRO and also the excise duty for the 5th item will also come in MIRO. if I dont post the excise invoice for the one item which i have not captured, I am not able to take the credit for that item in the excise invoice.
Please guide me how to proceed.
regards
AshishHi,
U can do the following-
-capture the excise invoice for 4 items and post it.(say excise invoice no is 123)
-capture the excise invoice for 1 item with excise invoice no say 123# also post the same.
-then do the MIRO for vendor u will get the total duties as well as excise amount values.
regards,
sujit borse -
If Excise invoice required for finished goods.
Hi All
I have doubt, whether excise invoice is required for finished goods or not. As I am trying to create MIGO doc for PO of finished material, and it is saying, no excise invoice possible for finished material RG1.
Can you advise please.
Regards
MuktaHI
Thanks for this. When we are executing Utilization transaction J2IU, it is giving dump after prompting popup with 'Data will be lost PLA NCCD B35', 'No record selected , excise invoice cancelled'.
Run time error is saying -
Short text
Structure-type conflict when calling a FORM
What happened?
Error in the ABAP Application Program
The current ABAP program "J_1IRUTZ" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_TYPE', was
not caught and
therefore caused a runtime error.
The reason for the exception is:
The call of the FORM "DETERMINE_DEFAULT_VALUES" is incorrect:
The actual parameter no. 2 is at PERFORM not compatible with the
structure type requested by FORM "DETERMINE_DEFAULT_VALUES".
The FORM "DETERMINE_DEFAULT_VALUES" is defined in program "SAPMJ1II".
This error occurs in Unicode if the fragment view of the types is
incompatible.
Can some one suggest if we need to apply any OSS NOTE.
Regards
Mukta -
Basic Excise duty getting double in goods receipt
Hi Experts,
we have raised a Purchase order from Depo. In Conditions i have taken ED Condition type 14% and i have taken inventorise taxcode i.e excise duty is added to the material price. when i was doing GR BasicExcise duty is getting double.Please do needful. At the time of GR i have taken create RG23D part1 entry.Hi,
Which version you are using ? Which tax procedure you are using ? If the tax procedure is Taxinn you have to maintain the tax % in FV11 t code through condition records.
If you are using TAXINJ you have to maintain tax% in taxcodes.
For Inventorised ED condition type is different may be you are maintaining both (normal&Inventorised) condition types.
Reply me what condition types and how you are maintaining tax%.
reg
Durga -
Excise duty not determined in goods receipt with reference to PO.
Dear All,
I am implementing Condition based CIN. I have created PO and maintained all excise duties in XK11 transactions. Excise duty has determined in PO. But When I am creating MIGO with reference to PO the excise duty is not copied from Purchase order.
Please suggest.
Thanks & RegardsDear All,
If you have any idea, Please let me know.
Thanks & Regards
Maybe you are looking for
-
Hi I'm having a problem playing streaming video with quicktime. It's mostly fine but I cannot play streaming video in some websites (I have to find out the URL and enter it directly) and I cannot play any streaming videos in iTunes (only downloaded v
-
Please help me out guys.Thanks
-
Run Query without TNSNAMES.ora information??
I have created a simple tool in Microsoft Excel which basically runs macro to create a reports. Macro contains queries which executes on oracle database server. I can run this tool because I do have the TNSNAMES.ORA file on my desktop but I want to d
-
Toshiba shipping policy/process for recovery media - bizarre and expensive.
Is anyone else upset that Toshiba charges nearly twenty five dollars to mail us something we already essentially own? "There is no charge for the software itself, for which customers already own licenses, and as of 10/1/10 the shipping and handling c
-
After upgrading to OS.5.0.0.592 anytime I am playing music with the media it often cracked or freezes showing 'Error playing' I use curve 2, help please!