Excise duty difference  URGENT

This is very urgent
client already raise the excise invoice
some difference in the how can isolve that issue
is it possible in  J1IH  can you tell me the solution give me the proper steps
ineed to give the solution to my client

Dear Laxmipatiji,
Thanks to prompt replay,
1) Domestic scenario
2) Billing & excise invoice date are same
3) Not Specific to particular material type or sales organization or material
Regards
BK GAIKWAD

Similar Messages

  • Excise duty difference in VF02 and J1iin

    Hi Experts,
    We are getting Excise duty values difference in VF02 and J1IIN.We are getting this error for few cases only, and it is not specific to sales org or document type.We are not able to regenerate the same case in development as it is exception cases.
    Please guide on this matter.
    Regards
    BK GAIKWAD

    Dear Laxmipatiji,
    Thanks to prompt replay,
    1) Domestic scenario
    2) Billing & excise invoice date are same
    3) Not Specific to particular material type or sales organization or material
    Regards
    BK GAIKWAD

  • Exempted Excise Duty - Difference

    Hi all,
    Invoice has been created where in the Excise Duty of the product is exempted. But in report J1IDUELIST showing BED as 11,039/-. In J1IIN it is showing BED as 399/-.
    Please let me know the reason.
    Thanks in advance
    Regards.....Divakaran

    Dear Laxmipatiji,
    Thanks to prompt replay,
    1) Domestic scenario
    2) Billing & excise invoice date are same
    3) Not Specific to particular material type or sales organization or material
    Regards
    BK GAIKWAD

  • EXCISE DUTY - DIFFERENCE - POSTING

    DEAR MMIANS,
    IN EXCISE POSTING FROM 12.12.08 THE BASIC DUTY CHANGES FROM 14 TO 10.
    IF WE UPDATE THE DUTY TO 10% FOR A MATERIAL CAN WE POST THE GRN WITH OLD DUTY AND IS THERE ANY PROCEDURE TO DO MIRO FOR OLD RATE(14%) AT PRESENT DATE .BCS THE PREVIOUS PERIOD IS CLOSED I MEAN FOR DECEMBER POSTING PERIOD IS CLOSED .
    CAN ANYBODY GIVE SOLN IN THE ABOVE SUBJECT
    SRINIVAS KONA

    Hi Dhanu,
    There are 2  types of costs involved in procurement.
    1.Material cost(all costs + direct taxes)
    2.Non Material costs(Dedectable Taxes) like Excise.
    So, clearly the company which is going to procured should  pay that Excise amount to that concerned vendor.
    If u find more qty, u can post in Phy.Inv.doc.
    Then where is need of concerning of Excise ..!!!
    Regards

  • Excise duty change in PO after GRN posting

    Dear Experts , we have have an issue like ,there is excise duty difference between PO and Invoice (from vendor) . We have posted the GRN (actually it is service PO , but we have same issue for material PO's also) but not posted the invoice and payment also not happened . Kindly suggest the best way to change the excise duty in PO , kindly keep in the view that we have posted GRN (Service entry happened for service PO's). pleasesuggest ASAP

    Dear Sarma,
    We also faced the same problem in our organization and we have resolved by using below scenario.
    1. We are using Advance Shopping Notification (nothing but Inbound Delivery) over there we have appended structure to store Excise Duty for Vendor and PO values.
    2.  GR will be done as per ASN and part 1 will be posted as per the PO value.
    3. During part 2 availment, we have done enhancement to bypass PO value and post with actual invoice value maintained at ASN.
    (or)
    After GR you can update the vendor invoice value along with MRP indicator active which is available under Miscellaneous and post.
    Regards,
    Karna J

  • REVERESE SUBCONTRACTING WITH EXCISE DUTY

    Job Work done by Client with excise duty
    Business Process,
                                 Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
    Details:
    1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
    2     Customer will send the material with excise invoice (paid by customer).
    3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
    4     The received Raw material processed by Client converted to finished product with RG1 entry.
    5     Finished send to the customer with excise duty paid by Client
    6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
    E.g. For August month
              Cenvat credit taken for raw materials Rs-10000
              Excise duty paid by the Client Rs-50000
              Difference to be paid by the customer to Client is Rs-40000
    Pl guide me how to map this process in cin
    Regards
    Umapathy.M

    Hai,
    The pre requisties for this scenario in CIN part is
    1. Create the input raw material with UNBW material type.
    2. Create the customer as a vendor.
    3. Maintain the input material in J1ID with material type raw material & chapter ID.
    4. Maintain the excise details for this vendor with excise indicator.
    5.Maintain the assessable value for this material in J1ID. This has to be flow for excise calculation.
    6.Maintain the excise tax rates for the Chapter id in J1ID.
    7.Mainain the 501 Mvt type in IMG - Logistics general - Tax on goods & movements - India - Business transactions - Incoming excise invoices - specify which mvt type involves excise invoices.
    8.Maintain the settings for register entries & GL accts in Acct determination in IMG - Logistics general - Tax on goods & movements - India - Acct determination for the excise transaction type EWPO.
    The steps involves are
    1.Create a sale order with excise tax code conditions for the processed fininshed product.
    2.Do the MIGO with other receipt for 501 Mvt type to receive the raw material. Capture the excise invoice in the MIGO itself.
    3.Post the excise invoice by J1IEX.
    4.Do the process with PP cycle.
    5.Send the finished product with SD route.
    6.Do the Billing & outgoing excise invoice.
    7.The SD  Pricing procedure has to be configured as per the requirement.
    8.Check the accting entries at the Customer acct.

  • REVERSE SUBCONTRACTIN WITH EXCISE DUTY

    Job Work done by Client with excise duty
    Business Process,
                                 Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
    Details:
    1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
    2     Customer will send the material with excise invoice (paid by customer).
    3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
    4     The received Raw material processed by Client converted to finished product with RG1 entry.
    5     Finished send to the customer with excise duty paid by Client
    6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
    E.g. For August month
              Cenvat credit taken for raw materials Rs-10000
              Excise duty paid by the Client Rs-50000
              Difference to be paid by the customer to Client is Rs-40000
    How to map this process in CIN
    Regards
    UMAPATHY.M

    ,

  • Difference between Additional Excise duty and Additional Duty on imports

    Dear All,
    I want to know the difference between additional excise duty on domestic procurement and additional duty on imported material, mainly in context of the credit availing. How much credit we can avail if we procure a capital material (domestic and imported).
    Regards,
    Ashish

    Dear,
    Excise duty is a duty on production or manufacture of goods, It is levied on manufacture of goods and the liability to pay excise duty arises immediately on manufacture or production of goods.
    Additional duty is levied as per custom tarff act and is equal to excise duty levied on a LIKE product manufactured or produced in India.
    Sometimes, foreign sellers abroad may export to India goods at below the amounts charged by them in their domestic markets in order to capture Indian markets to the detriment of Indian Industry.
    Please check: http://help.sap.com/bp_bblibrary/600/html/J84_EN_IN.htm
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true
    Regards,
    Syed Hussain.

  • Excise Duty Value in Export Invoice - Very Urgent

    Hi Gurus,
    I have created a Export delivery & Billing Documents. I am trying to create Excise Invoice in which Excise Duty values are coming as "0". We are using TAXINN Procedure ,  ECC 6.0
    Is there any specific note or any customization required for this ?
    Due to this ARE1 is also giving "0" values & subsequent "0" value in Bond Register.
    Can anybody help me on this ?  It is very urgent.
    Thanks in advance
    Vikas

    Hi Vikas,
    Could you help yaar ...if you got solution for it ..I am facing  same problem..We are going  live very soon,
    help of ur's could help me lot  ..My mail id [email protected]
    Thanks in advanec in for your help.
    regards,
    Vijay Khochare

  • Excise duty payable difference amount

    Hi Experts
    i have question please help me with this.
    Step 1)
    We procure gas from xxx company and send the same gas from our tank A to  tank B( which is outside the plant), through pipes,
    in this process we have sent 100 kgs of gas rs 50 per KG, from Tank A to tank B
    so for this we have paid Excise duty RS 625 to Excise department
    Step 2) Now we made sales to customer but during transportation,10ks of gas exhausted ,so we made sale for 90ks @50 per kg and customer paid
    Excise duty for 90 kgs only i.e 562
    there is diffrence of RS 62 ( 625-562).
    What should i do this difference amount and how should i map this in SAP.
    Please need your suggestion

    Are you using STO process for transferring the gas from Tank A to Tank B? Are these two Plants created as an Excisable Manufacturing plants?
    You have to pay the Excise duty for the full quantity. In SAP, you have to receive the full quantity in Tank B and scrap the quantity in Receiving Plant (which is lost in transit) and adjust the Excise duty for the lost quantity using Excise JV in Receiving plant.

  • Difference between Excise duty on Setoff and Excise duty on Inventory

    Hi,
    What is the difference between Excise duty for Setoff and Excise duty for Inventory?
    regards,
    sathya

    hi Sathya
    Excise duty on set off means the values goes to a particular G/L and take the credit of it whie selling the material. Excise duty on inventory means your value will get loaded to your inventory. In case of duties on set off, you define your own account keys against condition type in tax procedure and G/L is assigned to this Acc key on OBYC/OB40. and in case of duty on inventory, standard acc key NVV is assigned and no G/L assignment is carried out in OBYC/OB40.
    Reward if helpful.
    Thanks & Regards
    Kapil Nanda

  • Excise duty recover account- urgent issue

    < MODERATOR:  Message locked.  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
    Dear All,
    After doing billing and it is released into accounting then in excise duty account is showing more on credit side , but as per i know it should get nullify ..
    it is not nullifying pls tell me what i have to do if any configuration is done pls guide me.
    Thanks & Regards,
    Satish Kumar.m

    Hi,
    Once Post Goods Issue has been done.
    Accounting Entries
    COGS A/c Dr 100
    Inventory A/c Cr.
    After that when we do billing through T.CodeJ1IN there will be two accounting documents one is for excise i.e
    Excise Paid A/c Dr 16  (Verify the same should be attached in ETT Table under CENVAT Suspense)
    Excise Duty Payable A/c Cr 16
    Customer A/c Dr 116
    To Excise Recovered A/c 16 (Verify in ETT Table GL Account will be attached to 'DLFC' Excise Transaction key)
    To Sales A/c100
    Thanks,
    Padmaja N

  • Very urgent...accounting entries for (excise duty)taxes and duties on sales

    Hi Friends,
    I'd appreciate if anyone would help me out the entries for excise duty and cenvat utilisation during sales.
    During billing document:
    Customer -- dr
    To sales a/c --(cr)
    To CENVAT SUSPENSE AC (CR).
    Now could anyone tell me what kind of account is cenvat suspense account i.e., current asset or current liability.
    Like wise can anyone help me out with the entries of excise invoice creation, TR6C Challan, Entries for Fortnightly utilization etc. that is all the entries until that particular sale is completed.
    It would be greatly useful if you could even specify the kind of account is (for each account possibly) i.e, if the account is an expense or current asset or current liability.
    If anyone possesses a document in regards to the same plz do forward the same to my mail id:
    [email protected]
    regards
    kim.

    Hi!!! Kim,
    Entries related to Excise –
    When Availing of Cenvat Credit – (T.Code – J1IEX)
    (GL A/Cs against ETT – GRPO)
    RG23A BED A/C Dr. (BS GL – Current Assets)
    RG23A E.Cess A/C Dr. (BS GL – Current Assets)
    RG23A S&H E.Cess A/C Dr. (BS GL – Current Assets)
    To Cenvat Clearing A/C (BS GL – Current Liabilities)
    RG23C BED A/C Dr. (BS GL – Current Assets)
    RG23C E.Cess A/C Dr. (BS GL – Current Assets)
    RG23C S&H E.Cess A/C Dr. (BS GL – Current Assets)
    To Cenvat Clearing A/C (BS GL – Current Liabilities)
    When Billing Document is created, Corresponding A/C Entry -
    (GL A/Cs from VKOA & Tax Codes)
    Customer A/C Dr. (Recon GL – BS – Current Assets)
    To Sales A/C (P&L GL – Income)
    To BED. Recovered A/C / Cenvat Suspense A/C
    To E.Cess Recovered A/C / Cenvat Suspense A/C
    To S&H E.Cess Recovered A/C / Cenvat Suspense A/C
    When BED / E.Cess / S&H E.Cess Recovered A/Cs are used -
    These are P&L A/Cs & Grouped as Income A/Cs in FS Version.
    When Cenvat Suspense A/C is used  -
    It is BS A/C & Grouped in Current Liabilties in FS Version
    When Creation of Excise Invoice - (GL A/Cs against ETT - DLFC)
    E.D Paid A/C  / Cenvat Suspense A/C Dr.
    To BED. Payable A/C (BS GL – Current Liabilities)
    To E.Cess Payable A/C (BS GL – Current Liabilities)
    To S&H E.cess Payable A/C (BS GL – Current Liabilities)
    When E.D. Paid A/C (P&L GL - Expenditure)
    When Cenvat Suspense A/C (BS GL - Current Liabilities)
    When TR6 Challan & Deposit of Cash into PLA A/C - (JV by FB50 / F-02)
    PLA on Hold A/C Dr. (BS GL – Current Assets)
    To Cheque Issued A/C  (BS GL – Current Assets)
    Updation of TR6 Challan in J1IH – (GL A/Cs against ETT – TR6)
    PLA BED Dr. (BS GL – Current Assets)
    PLA E.Cess Dr. (BS GL – Current Assets)
    PLA S&H E.Cess Dr. (BS GL – Current Assets)
    To PLA on Hold A/C (BS GL – Current Assets)
    When Fortnightly Utilization – (T.Code – J2IUN)
    Utilization from RG23A Registers / RG23 C Registers (GL A/Cs against ETT – UTLZ)
    BED. Payable A/C Dr. (BS GL – Current Liabilities)
    E.Cess Payable A/C Dr. (BS GL – Current Liabilities)
    S&H E.cess Payable A/C Dr. (BS GL – Current Liabilities)
    To RG 23A BED A/C Cr. (BS GL – Current Assets)
    To RG23A E.Cess A/C Cr. (BS GL – Current Assets)
    To RG23A S&H Ecess A/C Cr. (BS GL – Current Assets)
    BED. Payable A/C Dr. (BS GL – Current Liabilities)
    E.Cess Payable A/C Dr. (BS GL – Current Liabilities)
    S&H E.cess Payable A/C Dr. (BS GL – Current Liabilities)
    To RG 23C BED A/C Cr. (BS GL – Current Assets)
    To RG23C E.Cess A/C Cr. (BS GL – Current Assets)
    To RG23C S&H Ecess A/C Cr. (BS GL – Current Assets)
    Hope that this information will serve your purpose.
    Please give necessary marks.
    Regards...
    Ameya D. Mohoni...

  • Excise duty from Delivery excise invoice posted

    Dear Gurus of SAP
    I have major problem if some one can help me out it will great.
    We r using TAXINJ PROCEDURE FOR Tax.
    When ever there is a price revison there is a duty difference between duty posted in rg23d and Duty calculated during sales order/invoice.
    Currently we are using Routine 355 Ffor JMOD in SD pricing procedure and 363 in tax procedure.
    For JMOD IF we use routine other than 355 during invoice it throws zero value.
    As riutine 356 is based on Reg23d We tried with that bt for this value  shown in invoice is zero.
    If any one has solution pelase let me know at the earliest.
    I was struggling foor past two days fto solve this issue.
    rgds
    BJ

    the difference amount has to passed into SAP by doing an Excise JV in <b>T.code: J1IH</b> - Other Adjustment. Contact your FI consultant for doing the same.
    Rewards if it is helpful.
    Regards,
    Anbu

  • Excise Duty in Export Invoice

    Hi Gurus,
    I have created a Export delivery & Billing Documents. I am trying to create Excise Invoice in which Excise Duty values are coming as "0". We are using TAXINN Procedure on ECC 6.0
    Is there any specific note or any customization required for this , because due to this ARE1 is also givibg "0" values & subsequent "0" value in Bond Register.
    Can anybody help me on this ?  It is very urgent.
    Thanks in advance
    Vikas

    Closing the thread.

Maybe you are looking for