Excise for Trader

Hi Gurus,
I am running an trader scenario where excise is inclusive. During J1iex capture i put MRP indicator and run. Then i do MIGO. Here the account posting i am not getting cenvat clearing account.
I have not maintained FV11 as we dont know the tax percentage.
When i do MIRO again the deducted excise ampount is loaded on material.
Regards,
Rohan

Hi,
I didnot get exactly. Are you asking for MM pricing procedure or TAXINN procedure. I have not maintained any FV11 for any condition types as i dont know the percentage in hand.
Regards,
Rohan

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Need to capture the excise for the excise tab missing item in GR

Hi Masters
Our users has done MIGO with one line item(for Material A) with excise item tab and other line item(fro MAterial B) without excise item tab(non availability of Chapter ID).
They are able to capture excise in J1IEX for the first item only with the help of GR document.
But they want to capture the excise for the second line item?
When we process the same GR document in J1IEX once again it shows error that documeny has been already processed.
How to resolve this?
Regards
Mohanraj.C

Hi,
If u have done only GR for Both materials then Cancel ur GR and Post it again.
And if you have Done J1iex for first material then Cancel GR first then Cancel Excise Invoice.
Now to cancel Excise Invoice follow the path as
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
In the top line:
Select Cancellation.
Select Material document.
Enter the number of the goods receipt that you want to cancel
Choose .
Flag all of the line items as OK.
Save the reversal document.
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From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Post CENVAT.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Choose Simulate CENVAT.
A dialog box appears, showing which postings the system will make to reverse the CENVAT.
To close the dialog box, choose .
Choose Post CENVAT.
Canceling Excise Invoices
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Cancel.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Save the excise invoice
if Not solved then please specify that is error by system.
Regards,
Pardeep malik

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Excise for assets

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For asset purchase we were not capturing excise invoice. Now we are planning to capture excise for assets. Assets are not having any material code only material short text is maintained in PO. Pls tell me the settings to be maintained for capturing and posting of excise on asset materials . We have to do from scratch. Here raw materials are made excisable.The complete master settings and CIN settings and FI integration has to be done for assets .
Rewards assured
regards
B Shar

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Go to J1ID and maintain details as blanks material i.e.
1.Blank material name + chapter ID combination.
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Conte,
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Excise for capital items

Hi Experts,
We have captured excise for some materials as capital items. Afterwards we got that they are not capital items. Is it possible to change the previous entries?
Thank you
sap mm

Hi,
If you have alredy posted -Part2 entries in J1IEX then you can't change those entries through J1IEX -Reversing or cancelling.
If only caprtued then you can cancel that Excise invoice and you can re capture that excise invoice and and while capturing you can change Materials from Cap to Raw materials
If Part-2 updated then You can change the Material from -Asset to Raw materials in -J1ID but for the Excise entries already posted requires to pass -Excise JV in J1IH for changing Register RG23C to RG23A.
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Capture and post excise for part goods after Goods receipt for an Import PO

Hi ALL,
We have a scenario, client posted the goods receipt and invoice posted for an import PO
Now client wants to post excise for part goods. I tried to capture excise by J1IEX with material document, system throwing error, "Excise Details are not maintanied for Vendor 1200059". I checked J1ID vendor excise details are maintained.
We are using TAXINJ procedure. Please propose a solution for this issue.
Regards,
Murthy

Hi,
There are two vendors, main vendor and secondary vendor for import PO
Main vendor for payment to material cost
Secondary vendor for payment to Excise
I maintained , ECC and exc ind vendor.
I did J1I5 -- I updated RG23 part1
and try to do J1IEX -- capture excise invoice with material doc, getting below error
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Calculated excise for freight charge

Dear Gurus,
I have probelm during MIRO.
In po I maintion the freight charge suppose 1000 Rs. For maintaining this used standard condition type FRB1.
During excise calculation, systme exclude this condition type.
But when i go to MIRO, system autometically calculate excise amount with this freight charge which i dont want.
So I geting confused why system calculated excise for freight charge & how to remove

hi
firstly do u wnat excise on actaul amonut and avt on freight ?????
then do following
plz check that while doing miro u will be having two line items
one for actual pay and another for freight
Now while doing miro dont give any header tax code , just give two separate tax code
for actual payment use excise tax code and for the freight use vat taxcode
regards
kunal

Excise Paid Trader scenario with VAT

Dear All ...
I have a scenarion inwhich the trader quotes his price whcih includes excise duty & his commisssion.These are not known at the time of PO.
eg PO price 100/- ( excise included)
   VAT @ 4% 4
total PO value 104/-
Now when i recieve manufacturer's excise invoice i take credit for the cenvat & inventorise the remaining amount.
For this i tick MRP check box , calculate the basic price in excise tab & post the document.
accnting entries in MIGO & Excise invoice posting
inv amterial debit 80/-
gr ir clrng   cr     80/-
input cenvat a/c deb 20/-
cenvat clrng a/c cr 20/-
Now MIRO
Vendor credit   104/-
Gr ir clrng deb 80/-
inv material deb 80/-
VAT a/c deb   4/-
WHY IS THE INVENTORT ACCOUNT GETTING HIT IN MIRO ???????????
Pls give ur valuable input ....
Regards

Hi,
What tax code you have give in PO? Are you able to see the exicse tab in MIGO Display. If you are able to see the the excise tabe, then check the part 2 posting is done are not.
Regards,
Mohan kumar

Excise for Trader

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