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

Similar Messages

Send the Material without excise duty to different plant for modifcation

Hello,
My scenario is I want to send the one tool for modification to One(Vendor)
means Plant ABC is in Different company code and XYZ is in different company code.
I want to send one tool for modification to Plant XYZ.without paying the excise duty. bcz that Plant is nearer to me(XyZ plant is Infront of ABC plant).But Both are having the same company.But having the different company codes
Both Plants are having the Same excise region. I want to send the Tool for modification to that plant.
If i go for Subcontracting then.. Procedure is long create PR to Invoice.... How should i minimise this issuse... without paying the duty.
regards
sapman man

Hi,
Simply go to One-step or two-step stock transfer method b/w Plants;
1. MIGO - Transfer Posting > Others (Movement Type - 301 for 1-Step Procedure)
OR
2. MIGO - Remove from Storage > Others (Movement Type - 303) and then w.r.t. this material document do Place in Storage using movement type 305 (2-Step Procedure)
Note: - Configure Company Code Clearing A/c in transaction OBYA.

Excise duty for some line item of material document is not posted

Dear CIN Exerts,
In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
In some Past cases, if there are more then one line item in a GR then Excise value for some material is not showing (May be that time user not Did J1ID (Excise rate maintenance ).
Now the problem is that we wants to post excise Duty for those material WRT material document for whom it was not posted.
Please let me know that how can we do so (excise posting against Material document) so that it get reflected (for those line items for which Excise deuty is not posted) in MIGO > Document Display> Excise items tab .
Regards,
Ashutosh

Excise posting is not recommended by sap for movements 103 or 105.
Refer or search for SAP notes with subject CIN Limited functionalities.

Excise duty for differential amount

Dear Sir,
i want to charge Excise duty to customer(Excise JV) but i dont have Excise invoice
is it possible?
Scenario is as follows,
Export invoice and excise invoice for 500 ton(qty)
After loading it on ship the weight is 520 tons.
now for additional 20 tons we are passing debit note on customer, i need to pay excise duty for 20tons
Entry at the time of J1IH
Excise duty Clearing A/c Dr.
Excise duty Basic Payable A/c Cr.
Excise duty Edu Cess Payable A/c Cr.
Excise duty Higher Edu Cess Payable A/c Cr.
pls suggest the solution
Reg,
Amol

Hi Suresh,
We will be passing debit memo from Finance module by passing FI JV entries so i wont be having Debit memo number.
any other way of passing Excise JV?
Reg,
Amol

No excise duty for exports

Just so that I don't violate forum rules. I searched this forum for the keywords "Exports Excise Invoice". Did not find a question in the first three pages. So, I am posting mine.
Hello,
I'm working on a export scenario, I want the excise invoice NOT TO capture excise duty (none of these BED,AED,SED). I am not sure but I think it's called ZERO Duty Excise invoice. In exports, as we all know exports are excise exempted.
There are several items in the invoice(approx 15 items), unfortunately in my case the excise invoice is capturing all of BED,AED,SED for each material and my Excise Duty total is exceeding the total invoice(VF01). Which should not be the case.
Simply put my excise invoice should be similar to my commercial invoice in terms of Net value and each material value and it should print Zero Excise duty for each material.
To achieve my objective can I go to FTXP and for the TAX Code maintained for UTXJ put zero for BED,AED,SED and also make the excise condition types statistical in my pricing procedure.
Is this the right approach?
Edited by: SAP SD_Newbie on Sep 11, 2011 7:30 PM
btw, I am using TAXINJ
Edited by: SAP SD_Newbie on Sep 11, 2011 8:01 PM
To make my life miserable, they are using the same Document and Same pricing procedure for other exports scenario where it is mandatory to capture excise and other taxes(can't argue it's their requirement). So the second option of making the tax condition types statistical is ruled out. So, apart from FTXP do I have any other options.

Same pricing procedure for other exports scenario
where it is mandatory to capture excise and other taxes
It is nothing wrong capturing ED in export invoice but it should be statistical.
my Excise Duty total is exceeding the total invoice
Check in J1ID > Excise Tax Rate as to what percent has been maintained for those chapter ids. System will calculate based on this assignment only.
G. Lakshmipathi

New Excise Group for Existing Plant

Dear CIN Experts,
We have query, as there is Change in Excise Group for Existing Plant, Question here is weather it is possible from functional part what will be effect on historical data and from CIN [Excise transaction] perspective and how to cope up with new excise related transaction like;
1) Sales Excise Invoice
2) Register Updates
3) Utilization
Kindly expedite from CIN perspective about the pro and cons for the same.
Thanks in Advance,
Ashish

Hi
For new Material type account determination there is no requiremnt of gioing for anew valuation grouping code.
You go for a valuation grouping code only hwen you need to trigger differnt g/L accounts based on the PLant combination.
YOu can go ahead with the existing account determination by maintaining the new account category reference & valuation classes to the new material type.
Hope this solves your query
Thanks & Regards
Kishore

Excise Duty for STO.

Hi.
My mfg Plant is in excise free zone.
my Depot is in Non excise free Zone.
STO is done from plant to Depot. Will that go with excise invoice?
From Depot to Customer when i'll do sale, Shall i charge excise duty to customer? or it will go with excise duty with Zero Value?
Reg,
Amol

My mfg Plant is in excise free zone.
my Depot is in Non excise free Zone.
STO is done from plant to Depot. Will that go with excise invoice?
Obviously, you need to generate an excise invoice when any material goes out from a manufacturing plant to Depot.
From Depot to Customer when i'll do sale, Shall
i charge excise duty to customer?
Yes you have to charge on customer
thanks
G. Lakshmipathi

GL account for excise duty for sales and excise JV

Hi
When i did billing in VF01, entry posted:
Customer A/c Dr. 115
Sale Revenue A/c Cr. 100
Excise collected on Sale Cr. 15
(We can split Rs.15 to BED, E.Cess and SH E.Cess a/c )
During excise invoice creation, entry posted:
Excise duty(expenditure) A/c Dr. 15
Excise duty BED payable Cr. 12
Excise duty E.cess payable Cr. 2
Excise duty SH E.cess payable Cr. 1
Now i want to know where we specify following GL accounts. Do we specify in VKOA or ETT table:
1. Excise collected on sales A/c
2. Excise duty(expenditure) A/c
Please suggest.

Please go through the ETT GL determination in detail your doubt will get clear.
In ETT we put GL for BED, ECS, HSECS (AT1) for payable and receivable through which CENVAT SUSPENSE A/C get triggered through these three accounts. these we maintain in specify excise account per excise transaction.
Hope this will help you to understand the basic.
Reward points if helpful
Tanveer

One Excise BOND For multiple plants

HI,
We have an Requirement like Physically only one plant , one excise registration and one excise bond , but logically we have multiple plants in sap deliveries will happen from all the plants , Excise bond creation as well as ARE1 Creation and Updating is happening for only one plant in SAP , but deliveries are happening from all the plants.
Please suggest me how we can handled this scenario
Thanks & Regards,
Gangi.

Hi,
As understand from your query, If suppose company having plants A,B,C,D and in that only A plant is Excisable and other plants are non Excisable that is Bonded plant. In this case if you are dispatching any material from A then only system to reduce the value/quantity based on the Bond defined and also same for ARE1 but for other plants not required to create any Excise Invoice or ARE1 or dispatch against bond because these plants are non excisable. In your system settings maintain the plant settings as non excisable for A,B,C
Please correct if any thing i written wrong.
Regards
Goutham

Dealer purhcase for Manufacturing Plant

Hi Gurus,
We are trying to create PO for Trading Vendor
We can able to enter the Base Amount as per Vendor notification( Like Quotation), Excise amount we came to know at the time of Goods Receipt so we activated MRP indicator in the mics tab of GR screen. then i entered exact Excise amount and Base amount as per vendor excise invoice still i am getting the below problem. I am using tax code which is having zero values for BED, Cess, SHcess and it is calculating VAT 12.5% and 1% of surcharge of VAT as per our requirement.
We are having a problem while posting manual excise invoice for a dealer. While posting the invoice in MIRO the system debit the inventory account for the excise value instead of the CENVAT clearing account.
Can you please guide us.
Thanks in advance.
with regard,
Sudir.

Dear MM Gurus!
Dealer Purchasing is still pending , i did the process like this note only( Note No:1104456)
but in my case we having both Excise(14.42%VAT 12.5%1% surcharge On Vat)
exicse values are not flowing i.e CENVAT account values are not coming in simulation of invoice.
as per fourm result i tried everything.
Pls give solution !
with regards
Sudir.

Excise tab on basic excise duty for po

hi friends,
My requirement is : while doing gr in migo for that when we check (item ok - check box) then condition is : if that po bed is not zero ex 16 % then excise tab has to display else ex 0% excise tab shouldn't appear. Can u plz sujjest on this ??
with regards,
prathyusha.

Hi Rahul,
Yes this can be customized in SBO with or without add-on.
First step would be understand the complete business process of the customer and then map in SBO accordingly.
You would have to create many udf's at row level to capture the details at the time of purchase and you can use the same references at the time of sale of the item.
As I have mentioned before, it may take extensive customization, so you can decide whether you woudl like to create an add-on for it or woudl you like to handle this through SP, fms etc.
Thanks,
Joseph

Y Excise duty ..?

hi all
For what kind of material we have to capture, post and utilize the excise duty in manufacturing plant.
Because , we are procuring the more spare parts for our plant.
But for that spare parts also excise duty we are paying to vendor .
How to utilize ..
Please explain me the process..
thanks
sap-mm

hi,
This component enables you to analyze tax-relevant movements of goods that are subject to excise duties. It calculates the amount of the excise duty payments and, upon request, prints the results on forms for submission to the appropriate authorities.
Excise duties are duties that the state imposes as taxes on the use or consumption of certain goods. The liability to pay taxes is incurred when taxable goods are moved under customs seal from a location to a taxable location.
The state imposes excise duties, for example, on petroleum products, tobacco, alcohol and alcoholic beverages.
Now as per your requirement, for the SPARE PARTS:
This component:
·        Is used in XX countries, but can also be used in countries outside the XX.
·        Is geared (in the standard system delivery) to meet the requirements of the XX industry
·        Can be adapted to map excise duties in other (Automobile etc) industries.
Hope it satisfies you...
You can also check the Sap note 716971
Hope it helps..
Regards
Priyanka.P

For STO with billing how to take material in plant stock without cancelling excise duty

Hi,
Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
Scenario is
Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
But client is asking for another options.So requesting you to please suggest any alternative ways for same.
Thanks,
Amit

client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant. Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
G. Lakshmipathi

Excise duty in Subconrtacting with components from another plant

Dear SAP Gurus,
I have a typical scenario in subcontracting. I have a company code 0001 which has 2 plants 1000 & 2000.
Plant 2000 creates subcontracting PO against vendor XYZ for FG with Excise duty.
However plant 1000 issues the component which is excisable Material.
Just to summarise the component issued from plant 1000 is excisable & FG to be received from Sub contractor in Plant 2000 is also excisable.
Kindly guide.
Regards

Hi
For plant 100
1) Create a sub PO
2) Issue the material th MB1B 541
3) Create a excise invoice in J1IS reference document is step 2 doc.No need to create a Subcontracting challan as the excise Invoice would serve as a Legal document
Account entries will be
ED Suspense Dr
ED Payable Cr
ETT OTHR will be called
4) Recieve the material in MIGO
5) MIRO for processing charges only
For plant 2000
1) Create a sub PO with Excise duty
2) Issue the material th MB1B 541 create a subcontracting challan in J1IF01 -No excise duty
3) GR and J1IEX -For capturing and posting Excise duty
Acc Entry
ED Recievable Dr
ED Clearing Cr
4) MIRO for processing charged and Excise duties
Regards
Sandeep

Plant to plant stock trasnfer with excise duty

Hi,
We have one company code and two plant assign to it , now one plant is Ma=fg. plant and other plant is depot plant , now I have purchase material with excise duty in mfg. plant and excise is capture with J1IEX aprt1 and part2 is done   now our requirement is we wan to sal that material thorugh depot plant so for this the entry should be there in RG23D so can you giude or give some link for this so that material from plant A to be trasfer to depot plant , with excise then we can sale that material thorugh trading plant.
regards,
zafar

Hi,
        Steps to Stock transfer from one plant to another plant as below... ..
1. First enable Sales View of material that you want to transfer (MM01) and fill required data i,e.
Plant  Select Plant where Material transferred.
3)     Sales Org. Data1 Menu  Select Division u201851u2019 Cement.
4)     Sales Org. Data2 Menu  Select Gen Item Cat. Grp u2018 NORMu2019
5)     Sales General Plant Data 
A)     Availability check u2018KPu2019
B)     Loading GRP u20180001u2019
C)     Profit Center u2018Plant Codeu2019
2. Create Condition Records (VK11)
3.Create Sales Order                 (VA01)
4.Create Outbond Delivery     (VL01N)
5.Create Billing Document      (VF01)
6. Excise Invoice                          (J1IIN)
7. Printing of Excise Invoice and Commercial Invoice                           (VF02)
Regards

Excise duty for manufactur plant.

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