Excise groups

Dear All Guru,
at my client place there are 5 plants but 4 excise registration
that means 2 plants are comprised in same premises and having only one excise registration.
Please suggest me what are the steps for creating excise groups and the all procedure so that i can start capturing excise transaction.
Regards,
Vimlesh

Hi:
Understands that you have one plant with different maufacturing units in the same premices,this is registered under single registeration number.
Now in SAP you have configured it with three different plants,so in SAP it is possible to have same excise group and excise registartion number for these three different plants or you can have different excise group for each plant but the excise registration number would be the same for all three.
However before doing this please discuss with the client's excise advisor/consultant to check this solution from the legal point of view.
Now,what is excise group?
Excise group is SAP terminology,excise group is an unit under the excise registarion.
Excise Group help you to keep own set of records for the particular plant.
Excise group is assigned to plant and each excise group keeps the records of all transactions that have to be reported to excise authority. Now for reporting to the excise authority,the concept of excise registartion comes in,excise registration reports to excise autority. When it is time to present all the records to excise authorities, excise registartion compiles all the records from all its excise groups.
Hope this will help you out.
Regds
Sri

Similar Messages

Urgent : Unable to maintain the Number ranges for Excise Groups

Hi CIN experts............
In Development server I created 3 excise Groups (E2,E3 and E4), the same I was transported to Production.
J_1IRG23A1, J_1IRG23A2 object number ranges are Excise Group specific.
When I go to Tools - Number Ranges to maintain number range for J_1IRG23A1, J_1IRG23A2 objects I didn't find these excise groups.
Im able to see these Excise groups in Tools - Number ranges in Development server, but not in Production.
Can any one guide me something to resolving the issue ?
regards
Durga Ram

Hello Nagaraju,
Can you please tell me the customozing path for maintaining the number ranges for PM log entries.
I require to mention customizing path in my document.
Puneet

Excise group is not appearing in J1I9

Dear All,
I am not getting the excise group in J1I9 for number range maintenence for J_1IRG23A1.
Same excise group I can see in dropdown meny while posting excise invoice in J1IEX, but in J1I9 it s not appearing in dropdown menu.
What could be the reason.
Regards,
Rakesh

As i said it is SAP bug some time while u create excise group system does not update J_1INEXCGRP table for number range some times it update
so u will have to do this manually in this table is it has not updated
while u move ur settngh to production also u will have to manually check if ur excise group have come to this table if not u will have to maintaine manually
i have done in so many of my imple and roll outs and it has been suggested by SAP also
hope this is clear now

Excise modvat accounts not defined for GRPO transaction and 58 Excise group

Hi Experts,
When i am doing Goods receipts for Depot for Subcontracting
i am getting this error message .Excise modvat accounts not defined for GRPO transaction and Excise group. For Depot no modvat. is there any configuration setting for depot. Please do needful.

Hi,
Please maintain
Hi,
go to SPRO
Specify G/L Accounts per Excise Transaction
SPROLogistics u2013 GeneralTax on Goods MovementsIndia Account Determination  Specify G/L Accounts per Excise Transaction
Enter excise group -58
ETT_ GRPO
and G/L account
G.Ganesh Kumar

Excise modvat accounts not defined for DLFC transaction and excise group

Dear Experts,
Iam raising this question after checking all the contents related to Sub Transaction type in SDN.
My prob is: for raw material sales scenario i have created order delivery and invoice. For Invoice i have done account determination with a different G/L in VKOA. Now i have to create an excise invoice and the accounting entry for central ED on sales should go to different G/L account. for account determination i have done the following settings:
Maintained Sub transaction type in
IMG -> Logistics - General -> Tax on Goods movement -> India -> Basic Settings
->Maintain Sub Transaction types
IMG -> Logistics - General -> Tax on Goods movement -> India ->
Account determination -> Specify Excise Accounts per Excise Transaction.
Here against DLFC sub transaction Type is maintained..
Also
IMG -> Logistics - General -> Tax on Goods movement -> India -> Account determination -> Specify G/L Accounts per Excise Transaction
Here maintained Excise group with DLFC Company Code subtransaction type, chart of accounts and all required GL Account .
But when the iam creating Excise Invoice in J1IIN and clicking on Subtransaction type-F4, no entries are shown. No values found is the message in green. Message no. DH801
If i use subtransaction type and enter billing document and enter, the following error message comes:
"Excise modvat accounts not defined for DLFC transaction and excise group"
Iam unable to understand why the subtransaction type maintained is not showing in TCODE J1IIN?
Regards

For the error message DH801, please check note 840911
Excise modvat accounts not defined for
DLFC transaction and excise group"
Please check your G/L assignments "Specify G/L Accounts per Excise Transaction"
thanks
G. Lakshmipathi

Excise modvat accounts not defined for CAPE transaction and TS excise group

Hi Guys,
Suddenly we are facing issue during exicse invoice capturing with MIGO
system is giving following error
"Excise modvat accounts not defined for CAPE transaction and TS excise group
Message no. 8I402
While in Excise account assignment table CAPE is Linked to Modvat Clearing Account which is further liked to correct GL
Can any one explain the cause of this issue Points will be awarded
Regards,
Ashish

Hi
Pls maintain the following:
1. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify Excise Accounts per Excise Transaction
Pls note the Sub Tansaction type is IP for ETT CAPE.
ETT <b>Sub Trn Type</b>   DC Ind                Account Name
CAPE     IP           CR Credit     ONHOLD CENVAT on hold account
CAPE     IP           DR Debit     ONHOLD CENVAT on hold account
CAPE     IP           DR Debit     RG23AED RG 23 AED account
CAPE     IP           DR Debit     RG23BED RG 23 BED account
CAPE     IP           DR Debit     RG23SED RG 23 SED account
CAPE       IP                   DR Debit             RG23ECS RG 23 ECS account
2. SPRO->Logistics General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Check the G/L accounts for Excise Transaction Type CAPE and maintain the same G/L accounts for ETT CAPE with <b>Sub Trn Type IP</b>.
Hope this clarifies.
Thanks

EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER

Dear All,
While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
Kindly help in this matter.
Regards
AJIT K SINGH

Hi
Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
Regards
Antony

Automatic triggering of excise group in MIGO

Hi,
The sceanrio is receiving goods from plant in Depot. There are two manufacturing plants supplying goods to Depot.
So depot -A is assigned with two excise groups. for ex: E1 and E2.
Migo is done in depot with reference to replenishment delivery of Plant.
Each time we need to select the excise group individaully based on the supplying plant for posting excise duties in MIGO.
IF goods are suuplied from Plant 1 then need to select the excise group from F4 E1
If goods are supplied from Plant 2 then need to select the excise group from F4 E2.
Based on the supplying plant can we default the excise group in the excise tab of MIGO.
IS there any standard settings for the same ?
Regards

hi,
U r doing MIGO in Depot always which is not changing then for what purpose u r changing the excise groups ??????
For MIGO u r putting the excise group of the recielving plant plant/depot not the suppliying plant.
regards,
sujit

Excise Group is not appearing in SNUM / J1I9

Hi SD Experts,
I have maintained an Excise Group XX in the basic settings [IMG Logistics General  Tax on goods movement  India]. I wanted to assign a number range for this excise group XX. When I tried to assign a number range for the object J_1IRG23D to the Excise Group XX the error shows u201CExcise Group u2026. XX does not existu201D. Though the Excise group is available in the settings, it is not appearing in the number range. Please help me to solve this problem.
-K.Bharathi-

Dear Bharathi,
Once again you check the excise group in the IMG >Logistics general>Tax on Goods movements>India>Basic settings-->maintain excise groups check which for which plant you maintained.
I hope this will help you,
Regards,
Murali.

Maintain no. range for object j_1irg23d, for 2011, excise group,

Hi experts,
I m doing a depot sales process STO done, delivery done, Invoice done and excise invoice done, Now while MIGO
the error is coming maintain no. range for object j_1irg23d, for 2011, excise group . in j1i9 i have maintained all the no. ranges for all the registers in all the plants and excise groups. Then too the error is coming. plus in MIGO the base value in excise duty tab in not been picked, i have to give manually. is that procedure correct?
Thanks
Prashant

Hi all,
I just made a silly mistake like other no. ranges i gave the serial no. of the number range as 10 or 20 which was wrong it has to be from the start i tried putting it as 01 the no. range picked up.
Regards
Prashant

RG1@ MIGO functionality in Excise group settings in Tax on Goods movement

Hello
Can any one tell me the functionality of RG1@ MIGO check box which is in Excise group settings in Tax on goods movement in ECC6.0.
As per the system it is stating that "Creates an entry in register RG 1 immediately you create an outgoing excise invoice in the standard Goods Movement transaction, MIGO, if the goods in the excise invoice are finished goods."
I have checked this check box and create the excsie invoice but system is not updating Rg1 automatically.I need to update it through J1I5 only.
Anybody is having any idea about this functionality?
Regards
Sunil

Hi Sunil!
We r working in 4.7. The setting u r telling is available here also.
In case you have selected the check box 'Update RG1 at MIGO', system shall update RG1 at the time of cration of Outgoing Excise Invoice through MIGO.
If u dont wish for automatic update, please unselect this check box. Please take care of the day/time for doing the same.
Regards
Arun

Excise modvat accounts not defined for 57FC transaction and E1 excise group

Hi Experts,
When we do J1IF01 for Excise group E1 and Series group S1, we encounted above error.
We check our config under Logicstics general > Tax on goods movement > India > Account determination > Specify Excise account per excise transaction, and Specify G/L account per excise transaction, for 57FC, we have assigned excise account as well sa G/L account.
We are not sure any other config missing?
TIA

Please take the help of your ABAPer and regenerate the view. You can do this through se11 > Table maintenance generated. The process for regeneration is explained in the note 754773
Procedure for regenerating the views:
After this, run transaction SE11, select database table and input the table name. In the change mode, select Utilities -> Table maintenance
generator from the menu bar. Click on the change icon. In reason for
change, select 'New field/sec.table in structure'. Click on 'Expert
mode' in the pop-up that appears. Select the entire list of entries and
press enter. The view is regenerated with the new fields.

Excise modvat accounts not defined for DLFC transaction and 01 excise group

Dear All,
While creating excise invoice through i am getting the error Excise modvat accounts not defined for DLFC transaction and 01 excise group. So i am not able to save that excise invoice. we have used the TAXINJ procedure.
I had already maintained the settings SPRO > Logistics general > Tax on
goods mvmt > India > Business trasacttion > Outgoing excis einvoice >
Maintain default excise series group
and also maintained settings, SPRO > Logistics general > Tax on goods
mvmt > India > Account Determination > Maintain Subtransaction Types
Please help me inthis aspect to come out of this problem
Regards,
Suresh Yadav.

Hi Suresh,
Maintain G/L accounts for DLFC transaction under SPRO > Logistics general > Tax on goods
mvmt > India > Account Determination > Specify G/L accounts per Excise Transaction.
Regards,
Rajesh

Excise modvat accounts not defined for CEIV transaction and excise group`

Dear All,
During outgoing excise cancellation i am getting the massage
`Excise modvat accounts not defined for CEIV transaction and excise group`
I have checked the following,
GL is assigned in excise account determination.
the transection type CEIV is assigned to account field cenvat sup.
Please put some light on this issue.
Thanks in advance.
deepti

Dear Deepti
Follow the IMG Path.
Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here you have to define respective G/L accounts for "Excise Transaction Type CEIV". Check with your FI Guy if you have any clarification.
Thanks
G. Lakshmipathi

Excise Group and Excise Register issue

Hi Friends,
We have internal order budgeting for consumables.whenever we make purchase order , the account assignment category is F and we purcahse against the particular internal order.when G/R is done the consumable material gets cosnumed against the particular interla order. ie goods receipt and the issue against the internal order with same movement type.
IF the material is exciseable then excise part 1 register shows receipt and removed quantity .please suggest how to avoid the removal entry in part 1 register. only receipt has to be updated in the part 1 not the removal ie goods issue.
and
at the same time we have std. purchasing also. we maintian one excise group for plant
and excise group i maintain consumption check box.
at the time of register system shows only one type of procurment data . how to handle this senario.
go for other excise group need to be maintained or else one excise group is sufficeent
pls explain step by step.

Hi Akhil,
Thanks for ur reply
i am not understood "3" their is no option in selection "3" at excise group part1 posting trigger(consumption) only.
here business line are different
senario 1: i am purchasing material for internal order (while i made GR , auto GI).
theirs is sales order or MRP direct create PO manual. (here excise group removed for consumption).
senario 2: i am purchasing material for stock (std.) (while i made GR stock goes to MMBE, after i goods issue to certain reservation based).
for std process i maintain excise group (consumption check box maintained).
in RG23a or RG23C both part1 and part2 will need to be updated.
so how can i map single excise group for two senarios.

Plant & Excise Group in Project System Environment

Dear All,
Our scenario involves Project System. Client has projects going on all over the country & overseas.
We are creating Plant for all the projects.
a) Here is it necessary to create Excise Groups similar to the number of plants?
b) Or does it depend on the number of Excise Registration Numbers?
c) Here if we have multiple plants & create one Excise Groups, will it create any problem in excise account determination?
Pl advice which factors to take into consideration in this regard?
Thanks & regards,
Gov

hi
as per the definition of excise registration
An entity in India that is entitled by law to produce any goods liable to excise.
Each entity is assigned its own excise registration number.
Every factory that manufactures excisable goods is required to register separately, so that a business with seven factories requires seven registrations
when comes to excise groups generally we take one excise group for one plant, but we can also have more number of excise groups when accounting demands so

Excise groups

Similar Messages

Maybe you are looking for