Excise duty group

Hi all,
    Can you please tell me, how to change the excise duty group for a material with posted stock and open orders. Is it possible by any means, that we can directly change the group.
thanks & regards
Chaitanya Rayaprolu

Hi chaitanya,
You can check the status of the excise invoices created in J1I7 based on selection criterion Excise Grp, PO No, System will show the RG23 Part 1 serial no., GR no. PO number.
Alternative if you are changing Excise vendor,
For example PO placed on  "X"  material supplied by "Y" ( ( On the basis of X' s instruction), provided the Vendor code of " Y " is available in the system.
Excise details like Range, Division etc. of this alternate vendor will come from J1ID - updation of Vendor
excise details.
Best Regards,
Satish

Similar Messages

  • Excise Duty Group not being populated during VL09 in MSEG-ROITAXGRPtable

    Hi,
    When we do the PGI (601 movement type), the data gets updated in MKPF & MSEG tables.During this process the details pertaining to ED group(field ROITAXGRP) are not updated in MSEG.
    The above factor has the following connection to 602.
    Subseqently when we do VL09 - the data pertaining to PGI (601) is imported from MSEG & hence ED group does not get populated as the system takes the material document of 601 to reverse the delivery document
    We need to know the following things.
    1. When we are doing delivery (Movt type 601) ,excise duty group gets updated in which field and table?
    2. When we are reversing the document why in the MSEG table ROITAXGRP field (Excsie Duty Group) not getting updated.
    3. Is there any User Exit which can be usd to populate this . We are using version 4.6c (IS-OIL) version ?
    regards,

    Thanks,
    K.Kiran

  • Change Excise Duty Group on the Material Master

    What are the steps to change the excise duty group in the Material Master (MARC- OITAXGRP)? I am getting a message 'Excise duty tax group cannot be changed due to posted stock'.
    We realised some of materials have been setup with incorrect excise duty group at a few plants and there have been a lot material movements posted (101s, 301s). But is the best way to fix this?
    Do we have to reverse all the documents or is it good if we zero the inventory and then it will allow us to change?
    Is a direct table update of the table an option?
    Please advice.
    Thanks in advance
    Srini

    you can't change the excise duty group if there is a stock for the material.
    there is a steps that you need to follow if you inisist to change:
    - zerorize the stock in the current period (all stock types)
    - zerorise the stock in previous period (all stock types)
    - then only you can change the excise duty group.
    these steps can only be carried out when the two posting period are still open, so normally you should do it at month end.

  • Mapping of Excise duty

    How to map correct excise duty for IS OIL in purchase & sales document?

    Hi Amit ,
    You need to fallow the below steps  to achive correct  Excise duty rate in purchasing and sales document.
    1.First  make an entry to table OIH01  for plant and company code ED group ,handling type cmbination and mention  rate of excise duty and  valid form date.
    img path. SPRO ==>Industry Solution Oil & Gas (Downstream) ==>TDP  (Tariffs, Duties and Permits) ==>Excise Duty Rates ==>External Rates ==>Set/maintain external rates
    2. Ensure Spilt valuation for material
    3. Ensure Excise duty group = D1 in oil specific view
    4. Ensure Oil content % = 100 in oil specific view
    5. Extended material to  valuation type
    6. Ensure Excise duty status in accouting two view.
    Aftre above steps you can check in purchaing and sales document.

  • Excise Duty, Cess and Secondary Cess not displaying in J1IIN

    Dear Frnds,
    I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in  Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
    after excise invoice generated )
    kindly suggest me...
    Thanks & Regards
    T.Arulvanan

    HI.
    Plz check the forllowing settings,
    IMG - Logistic General - Tax on Goods Mvt - India -  Basic Settings -
    1. Maintain Excise Registrations -
           Check Proper Indicator for Cess and other settings.
    2. Maintain Company Code Settings
    3. Maintain Plant Settings
    4. Maintain Excise Groups
    5. Maintain Series Groups
    6. Maintain Excise Duty Indicators
    -- Determination of Excise Duty
    7. Select Tax Calculation Procedure
    --Condition-Based Excise Determination
    8. Define Tax code and assign it to company code
    Properly maintiain fallowing settings and try again..
    Prashant

  • 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

  • Excise Duty in J1IJ

    Hi Experts,
    We are trying to do Depot sales configuration.
    we have configured stock transfer first . scenario i would explain below.
    we created Purchase order with the help of ME21N then we have done the delivery with the help of T code VL10B, VL02N then we created invoice with the help of VF01 and created Excise invoice with the help ofJ1IIN, then did MIGO for Good receipt after that we Used T code J1IG here we are ending the stock transfer process.
    then we started to do sales from Depot.
    we created sales order VA01 then we delivered the item with the help of VL01N after that we are trying to create excise invoice with the help of J1IJ for RG23D, BED and CEss are not appearing in the " Select Excise Invoice for Delivery" view
    Let me explain how i used the Tcode of J1IJ :--- We enter the t code J1IJ then went to delivery menu and selected RG23D selection while system required to enter Delivery no, Excise group and series group then i enter while we entered into "Select Excise Invoice for Delivery" view where we coudnt find the Basic Excise Duty BED, Education Cess and Higher Education cess in particular coloumn. i believe that the same BED and Cess amount of J1IG should be shown in while creating J1IJ but BED and Cess is not capturing in J1IJ.

    Hi,
    Please check whether routine 356 is assigned to tax condition types in your procedure.
    Regards,
    Phani Prasad

  • 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...

  • Additional Excise duty not posting to G/L account

    Hello,
    While capturing excise invoice in J1IEX, i am entering following value as:
    Basic Excise duty: Rs.140
    Additional Excise duty: Rs.40
    Education Cess: Rs.7
    Sec.Edu Cess: Rs.1.4
    After posting follwoing accounting entries occuring:
    Basic Excise duty: Rs.140          Debited
    Additional Excise duty: Rs.40
    Education Cess: Rs.7                 Debited
    Sec.Edu Cess: Rs.1.4                Debited
    Cenvat Clearing: Rs.148.4(14071.4)  Credited
    In above  entries additional excise duty is not debited.
    Thank,s in advance
    Parag

    Hai,
    Please check the following in
    1. IMG - Logistics general - Tax on goods & mvts - India -  Basic settigs - Maintain Subtransaction type IP - ADC - Additional 4% budget 2006.
    2.IMG - Logistics general - Tax on goods & mvts - India - Account determaination - Speicfy excise accts per transaction. Here check for GRPO - Debit indicator - RG23AED Account.Check it for IP also.
    3.IMG - Logistics general - Tax on goods & mvts - India - Account determaination - Specify GL accts per excise transaction.Here check for Excise group - Excise transaction type - CoCode - Gl accts for RG23A or RG23C cloumn. CHeck it for subtransaction type IP also.
    The IP - Subtransaction type is used at the time of Import Purchase.

  • Excise duty percentage changed in PO document

    Hi All,
          I have assigned a tax code to a PO document and I checked the tax percentages by click the taxes button in me23n screen. It shows the total excise duty 14%,Ecess 2%,SECess 1% and CST 2%  which is correct. I check through by PO print preview which is also showing the same as 14%, 2%, 1% and 2%. Both are match with the tax invoice. Which is before GR created. After creating the GR I go to  me23n for same document and click the taxes button it shows Total excise duty as 8% and the remaining are same. In the PO print preview also been changed as 8% for Total excise duty. I couldn't find where  could be changed and How could view the changes. Please advice me to solve this problem.
    Thanks...

    Hi,
    Purchase order Tax clasification can be changed based on the below settings.
    Once Check the Condition types for Excise and VAT.
    Goto FV12/FV13
    Enter the Condition Types
    1. Material/Plant/Vendor Combination
    2. Country/Region/Plant Regn
    3. Plant Material Group
    4. Tax Clasification.
    Hope It will clear.
    Regards,

  • CIN -  Monthly Excise Duty Debit issue

    Dear SAP SD Guy.
    I have one issue while debiting monthly excise duty from RG23A part II. Details given is as under.
    I have selected T. Code J1IH -  select other adjustment  -  put doc. no and comapny code, plant excise group - select RG23A part II  -   then enter -
    go to next page put duty amount such as Rs 10000.00 -  select header - enter  then   select G/L account which is giving correct G/L account at both line and then save ( Here once save it should save and give jv and account no with sr no of RG 23 A part II)
    But once save again pop up appearing with PLA G/L account no in first line and in the second line modvat clearing G/L account no. ( Actually it should not appear. How this is appearing where is the configuration setting?)
    Once save duty is debited from PLA whereas we have selected RG23A part II once use other adjustment and put details because of second pop up of PLA.
    Can anybody help me how this second POP Up -  PLA G/L account apearing in the system? where is the setting configured or any debugging is required?
    Please seek your early solution and give reward points for early solutions.

    First you will have to update all your registers i.e RG1,RG23A& RG23C part I. using transaction J1I5,
    Then use the J2I5  extract registers to update the value in RG23A & RG23C part II
    J2IUN  transaction for monthly utilization.
    U will see excise payable against which you will see bakances in different registers you can select the register from which you have to utilize the exice duty.
    I think you can now utilize the credit taken.
    Reward If useful.
    Regards

  • Excise duty indicatior

    hi friends
    if excise duty indicatior for plant and vendor is not filled up then what will be the effect . for which tax procedure it is used is it for taxinn or taxinj
    points will be rewarded

    Hi
    Following Excise Indicators are maintained to cater requirements as per Indian Excise statute :
    1 = 100% Tax
    2 = 50% Tax
    3 = NIL Duty
    For clear understanding am giving legal back ground - Union govt. of india every year as a part of annual budget rolls out Cetral Excise Tariff Act which contains Rate of Excise Duty against all the products which are grouped into different Chapter IDs.
    Procedure to be followed in SAP : from SD perspective :
    1. We maintain govt. declared Excise Rate (%) with validity period in J1ID under radio button "Excise Tax Rate". Key thing to remeber is we maintain Excise Rate% against each Chapter ID pertaining to goods sold in combination with Excise duty indicator.
    2. Excise duty indicator is maintained against Each Customer in radio button " Customer Excise Details"
    3. Excise Duty indiacator is mainainted against each plant in "Excise Indicator for Plant"
    4. Most importantly - Final Excise Indicator is maintained in "Excise Indicator for Plant and Customer" against the combination of Cutomer + Plant indicator. Based on this final indicator, SAP calculates rate of duty which has been maintained in " Excise Tax Rate" radio button in J1ID.
    To explain in simple words :
    If rate of excise duty declarted by Govt against the product sold is 16% - then
    Excise Indicator "1"(100% Tax) means SAP will calculate Excise duty @16% on the assessable value .
    Excise Indicator "2"(50% Tax) means SAP will calculate Excise duty @8% on the assessable value .
    Excise Indicator "3"(Nil Tax) means SAP will calculate Excise duty @0% on the assessable value .
    Regards

  • Return to vendor with excise duty..?

    Hi all
    can anybody explain me how to do return delivery to vendor with excise return,  after invoice verification.
    Pls explain me step by step with example (excise duty example ).
    firt ve have captured and posted excise duty frm vendor ,
    1. then i have created return PO with same tax code with excise duties 1421% + 4% vat. tax valus r flowing properly in return PO (1421%+4%vat).
    2.while doing MIGO (wht is mvt type )and wht to do in excise tab.
    3...wht is process
    Thanks
    sap-mm

    Dear,
    After done Return delivery
    J1IS u2013 Excise Invoice Other Movements
    Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
    Here put all details as below and Press u201CEnteru201D.
    Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
    Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
    J1IV - Post and Print Outgoing Excise Invoice.
    Regards,
    Mahesh Wagh

  • Configuration for Excise Duty / Excise Invoice

    Hi experts,
    For now I am able to create excise invoice but the duty amounts = 0 and accounting document is not created.
    I need help in setting up excise duty condition type so that I can successfully create an excise invoice which posts duty correctly.
    I have used JINFAC pricing procedure with std condition types JEXP, JCEP and JCST. I maintained condition records for these in VK11. Then I create order to invoice, everything flows smoothly. But when I create excise invoice no accounting doc is created and duty = 0 in all fields.
    1. I have maintained G/L accounts in --> Specify G/L Accounts per Excise Transaction for (DLFC)
    2. In OB40 I have account with key which derives correct G/L when invoice is created for JCST (tax condition)
    3. JEXP and JCEP are of condition class discounts in condition type config. Std SAP.
    4. TAXINN procedure is used.
    5. Condition types are NOT statistical in pricing procedure.
    6. Number ranges for excise invoice is correct.
    Can anyone list step by step settings to configure a BED duty condition type and make is flow to excise invoice ? It will be great if you list all steps.
    Thanks for suggestions !
    Ron
    EXcise invoice, Duty, BED,

    HI
    Spro>>>Logistics General >>> Tax on Goods Movements >>>India >>>Basic Settings>>> Maintain Series Groups
    in the above you might have checked the box No Utilization uncheck it and try.
    IF THE No uitilization indicator is checked then there will not be any  financial postings are generated for an Excise invoice in this seris group
    Only part 1 entries are generated and part2 entries are not generated
    regards
    Prashanth

  • Diffrential payment of Excise Duty

    Dear Gurus
    1. We had to pay excise e.g. 100 Rs, but paid Rs.90. How to pay Rs. 10 difference from SAP.
    In J1IH which transaction type we have to select and how should be G/L's set up for that.
    How the business will inform excise authorities about the diffrential payment made, since there is no new excise number generated in J1IH.
    Thanks in advance.
    Regards
    Raghu

    Hi,
    Differential excise duty can be updated in system,
    through J1IH - Other adjustment.  
    (a)Doc N0:  It can be with reference to Orginal Excise no.
    (b)Doc year
    (c) Company Code
    (d) Plant
    (e) Excise Group
    (f) Subtranscation Type:  is optional
    Select Fortnightly Payment. and Enter.
    In the next screen you can update the Excise,Ed.Cess,Hr.Sec and save. The post will automatically get posted to ED payable account.
    At the end of month, while doing utilisation the system will also consider the above JV amount also.
    Regards,
    R.Janakiraman

Maybe you are looking for