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

Similar Messages

  • 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,
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    is it possible?
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    Export invoice and excise invoice for 500 ton(qty)
    After loading it on ship the weight is 520 tons.
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    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.
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    Reg,
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    Hi Suresh,
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  • 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

  • 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

  • Not able to cancel the Excise invoice for STO process

    Hi All,
    In  STO process, we need to cancel the excise invoice due to some business requirement. When we tried to do the same in J1IH, it is not allowing us to do the same with the error "No item information transferred into Accounting". Tried the same through J1IS with the internal Doc No. Here the error is document is complete.
    Please guide how to cancel the same.

    Hi,
    STO has been created either through MM route or through SD-MM route.
    In MM route, the process is as below,
    You create PO, followed by MB1B (Transfer posting) , then followed by J1IS (Excise Invoice).
    In SD-MM route the process is as below,
    You create PO, followed by VL10B , then VF01, then followed by J1IIN (Excise Invoice from Factory).
    Normally, when you create Excise Invoice through J1IIN, it is automatically released to Accounting.
    In your case, I feel it has not yet been released to accounting and I hope, Excise Invoice has been created through J1IS.
    In MM route, you need to release the Excise doc to Accounting.
    In that case, you need to go for J1IV and release the same to accounting.
    Find out the Internal document number from the Excise Invoice and with the reference of this Internal document number release it to Accounting through t.code J1IV.
    Now, once it is released to accounting, you should be able to cancel it through J1IH or J1IS.
    Please let me know if any further problem you are facing.
    Regards
    Pradyumna

  • Capture Excise Invoice for STO - J1IS

    Dear All,
    I have created 2 plants.
    i am doing STO between them, i have not created related Vendor and Customer against the plants as i am creating STO without SD.
    I am able to issue goods (351 Movement type) from supplying plant to recieving Plant.
    Now when i m trying to raise Excise invoice through J1IS transaction then i m getting various types of errors..
    I enter ref document type: MATD
    Doc Number: Material Doc Number of goods issue
    Series Group: S1
    Excise Group: E1
    i get error Enter Vendor ... which vendor is it asking for? ? ?
    Also if i use ref doc type: DLFC
    Then when i enter Material Doc.. it says Document doesnot exist.
    Please tell me what steps to follow to complete STO with respect to Excise.
    Also when i am doing GR in recieving Plant, then with what reference i create and post excise Invoice.
    Please help.... i m totally stuck in here.
    Thanks.

    Excise invoice through J1IS transaction
    Once u have entered the below details
    document type: MATD
    Doc Number: Material Doc Number of goods issue
    Series Group: S1
    Excise Group: E1
    u need to enter only the customer ie the receiving Plant.
    For that first u need to create the receiving Plant as a Customer
    and  also sending plant as vendor.

  • 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

  • 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

  • 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 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 Kumar

    create 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

  • Excise for STO for Storage location

    I have a requirement whre i want to create Excise invoice for STO between storage location, as i already raised this doubt in SD community, but did not got the satisfaction.
    As i want to use the same excise NUMBER series which is assingned to excise document when i create Excise with reference to Billing Document.
    Plz guide how i will configure for Excise for STO in case of Storage location transfer and how i will maintain the same series for the EXCISE which i have created for when i create excise with referecence to my billing document.

    not required

  • Maintain tax rate for excise duty

    Hi,
    Where do to maitain the tax rate for Excise duty?
    Say for example for Excise duty for 2009.
    Regards,
    Vidya

    Let your requirement be more clear. You want to know , how to create tax codes and the maintain % rates OR something else.
    Please clarify.
    With Regards
    Sagar

  • 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).
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    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.

  • Excise Invoice for Purchase and Sales

    Dear All,
          I am getting the problem regarding excise invoice for Purchase and Sales.
         In item master i Define the item as Excisiable, that item having Purchase and Sales.
        For Purchases I am going to post the Incoming Excise Invoice but
       Same material at the time of selling I don't wannt make the Outgoing excise Invoice
      In this scenario how i make the settings in Item Master Data and How can i Prepare the Excise or Modvat Groups in SAP B1.
            Please guide to me
    Best Regards,
    K.Prasad,
    +919921525560.
    [email protected]

    Hi Prasad,
    Greetings,
    Functionaly if the item is excisable when purchase that has to be sold as excisable item ie.. credit the duty when purchase and debit the duty when sales depends upon your client(B1 user).  If your client (B1 user) is a manufacturing unit, they will take the excise duty and deduct while sell.  But if your client is not a excise assessee just they do trading, don't tick the excisable item, eventhough that is an excisable item, since they are not all use excise duty for their business.
    In this scenario they no need to create excisable invoice for both purchase and sales.
    Hope this will help you,
    Venkatesan G.

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