Excise in Consignment Process

Hi All,
Somebody please explain how we create excise invoice in consignment sales process during:
Fill up,
Issue,
Return, &
Pick up.
Will be suitably rewarded.
Ravi

Dear Ravi,
In the consignment process billing involved in Consignment issue only so you can create excise invice here with reference to the commercial invoice same as normal process i.e Consignment issue>Delivery>Commercial invoice -->Excise invoice.
In the Consignment return process also billing is involved but here you can create credit memo.
I hope this will help you,
Regards,
Murali.

Similar Messages

  • Maping consignment process for Excisable material

    Dear Experts,
    How excise part is configured in vendor consignment process ,please suggest me.
    Thanks in advance.
    Regards,
    Varun
    Edited by: madhu varun tirupati on Oct 19, 2010 12:00 PM

    Atually it is difficult to capture Excise in Consignment process,
    As accounting is not done when u do the goods recived, Accounting is done at the time of Issues of the material.
    Settelment is done in background.
    And SAP have not maped the Excise value in MRKO that is in settelment.
    But if u want to do it with consignment then with some constrants u can do Excise
    first its very important to know at what point Vendor is giving Excise Invoice.
    In infor record u will have to have Excise tax code
    If i have recived say 100 qty of consignment stock and excise invoice for 100 qty
    while doing GR u can capture and post excise invoice , or u can do it seperately with JIIEX
    and at the time of settelment due to tax code in Inforecord cenvate account is cleared in IR.
    But very IMP is the ststem will not take Excise value for MIGO or J1IEX, System will calculate excise on the Inforecord Price only .
    or other way round only possibe is
    do the consignement as a normal process (Infor record with only tax code with  Sales tax)
    do MIGO
    do J1IEX with out PO EWPO with sub transation type CS  Give Cenvat clearing account as consig exc clearing account)
    do the settelment
    and then do the FB60 for Excise value with gl account as consig exc clearing account and tax code as Sale tax
    this are just a work around
    there is no standrad Consignment proces with excise.
    hope this helps some what

  • Consignment process and CIN (CENVAT)

    Hi ,
    I am clear abt the CENVAT process for normal inventory but not sure how should we proceed in case of CONSIGNMENT inventory.
    Can anyone pls let me know the process of taking CENVAT in case of Consignment inventory ?
    Regards
    Shrey

    Hi,
    Check on it:-
    Freight, Excise in Consignment Process
    cenvat account
    pherasath

  • Excise invoice and sale tax  applicable  in consignment process

    Hi,
    How excise invoice and sale tax  applicable  in consignment process in below stages--
    in consignment fill up,consignment issue,Return andpickup
    Regards
    Ishikesh

    Hi,
    You have to pass JV for 50 picked up items through J1IS. For this you have to create new subtransaction type type and accordingly maintain the G/L in the tax on goods movement settings for acoount determination node.
    Regards,
    Sagar Wairagade

  • Free goods in consignment and excise in consignement?

    Hi gurus...
    Please let me know how does free goods be configured in consignment process & Where does excise invoice created in consignment process pls tell config steps in these two scenarios its an interview question...
    good points if get a right answer..

    Hi,
    For free goods in consignment we can do it manual at enduser level by using TANN. and at
    consultant level u can determine pricing proc .. change
    consignment document type Pric Proc.. remaining normal.
    In consignment fillup - the excise will be charged but not the taxes. Since the material leaves the plant it attracts the excise. SInce the ownership still lies with us, it is not considered as sold and hence the taxes are not applicable.
    Hope this will help.
    Thanks,
    Raja

  • Excise on Consignment

    Hi friends,
    I am stuck up with the excise entries in the Vendor Consignment process. How do i process the incoming excise invoice?
    I have been trying the following route:
    1) Goods Receipt against Consignment PO with mvt. type 101 (only capturing the vendor excise invoice)
    2) Goods Issue to Cost Center.
    3) Posting of Excise Invoice through J1IEX without reference to PO.
    However, in the third step, I am getting to enter the quantity issued to Cost Center in the field Credit Available in the Quantities tab in Item Details. But on doing this, the excise invoice is getting closed. For any subsequent issue, I am not able to enter further quantities.
    Please provide any inputs if possible.
    Regards,
    Rahul

    Hi,
    Which procedure you are using? (TAXINN or TAXINJ)
    -Saleel

  • Consignment processing

    Hi Friends
    I strongly feel that the Consignment processing in india is very much different that what is followed away. This is because of the legality and other obligations by the government.
    With respect to this can anybody explain the consignment processing with respect to the indian scenario , with reference to any manufacturing organization ( jindal stainless etc)
    EX: just to give an hint on the same , there is a legality that whenever a particular goods are moved out of the warehouse premises there is a necessity to have an excise invoice............ so how do we do all the process of consignment with this.....
    Awaiting your best suggestions

    Dear Prasanth,
    You are absolutely right. I am working for indian client and we also have consignment process, The steps which we follow is
    1.Consignment fill up : Fill up Sales order
                                        Fill up delivery
                                        Fill  up Billing( Proforma with no accounting document)
                                       Excise Invoice( J1IIN)
    2. Consignment Issue:
                                        ISSUE sales order
                                       issue delivery
                                       issue billing
    3 Pick up will be standard
    4. In return the only change will b doing the return excise for returns, you have to run J1IH.
    Thanks,
    Raja

  • Re: consignment process

    Hi Guru,
    This is the consignment process.
    1. we have purchase 100 Qty from the vendor. that stock comes in to the our stock.
    from these 100 Qty i have took only 50 Qty. for these qty i have paid excise duty with excise duty against excise invoice number.
    Second time i have to purchse 25 Qty. for these qty how to pay the excise duty. vendor excise number is same or i have to post with different excise number.
    please give me the valid information on this issue.
    Thanks.
    Best & Regards
    siva

    Hi,
    What i understand is the vendors consignment stock is there with u under 1 invoice. Then when u do transfer to u r own stock u take the E.Duty.
    For this in J1ID - u define for the material and chapter ID combination - multiple goods reciept, single entry for that material. This will allow you to have single invoice # for multiple GR's.
    Thanks & Regards
    Anand.B.K.

  • Excise invoice capture process

    Hi,
      I want to know about excise invoice capture process for depot plant  which t. cod eis use for depot plant how to do the part1 and part2  and also reversal process for the same.
    also what is diff. between excis einvoice capture process for depot and non depot plant.
    regards,
    zafar

    Hi Zafar,
    There are no part 1 and part 2 in RG23D for depot scenario. You can update RG23D at the time of MIGO or J1IG "Capture excise invoice for depot".
    For cancelling you can use the same transaction. And to send the goods out from Depot plant use T-code J1IJ for updating RG23D.
    Rest process remains the same Extraction J2I5 and print through J2I6.
    BR

  • Returnable packaging in customer consignment process

    I have this scenario:
    I have returnable packaging (drums) that have been setup as non valuated materials in SAP. The item category in deliveries in YB10.
    These drums have serial numbers. Since some maintenance needs to be done on these drums from time to time, therefore, equipment's need to be created for the drums. The equipment number and serial number are the same and the serial number profile is setup in such a way that the equipment is created automatically when the serial number is created
    When the drums are in stock, the status is ESTO
    Now, in the normal order to cash process, this is what happens:
    1) Sales order - order is created for a material
    2) Delivery - The drums are added to the delivery along with the material through a packing proposal. A serial number is specified for the drum and the order is PGI'ed to the customer
    At this point, the status of the equipment/serial number changes to ECUS
    3) Billing - normal billing (drums are billed)
    4) Return delivery YBG5 - the empty drum is accepted back into warehouse
    After PGR, the status of the serial number changes back to ESTO
    During the customer consignment process, this is what is happening:During the consignment fill up when stock goes from warehouse to customer, the status of the serial number is changing to ECUS
    During consignment issue, since we can only issue whatever material is there, the same serial number that was used during fill up is being used
    However, when we do a delivery against the consignment issue, we are getting an error that the status of the serial number is ECUS and it is not suitable for movement
    Since consignment stock is still owned by the company until an consignment issue is done, I am wondering whether SAP is behaving correctly by changing the status of the serial umber to ECUS after the consignment fill up.
    Is there a way to use the same serial number in the consignment issue as the consignment fill up?
    Please reply urgently

    Try the following
    Go to OMWB transaction and simulate the posting using your plant, material and movement type
    The simulation will show the standard postings based upon goods movement
    E.G. 601 GBB VAX valuation class, account
    Identify your accounts assigned to both sides of the posting and then you should be able to re-assign the g/l accounts to the appropriate modifier string within OBYC
    Hope it helps
    Steve

  • Consignment process-WBS ELEMENT

    in consignment process,while doing consignment fill up,system has thrown the
    error"missing data WBS ELEMENT" what this wbs element,how can i get it?

    Hi,
    WBS is required in order to plan and post revenue. Also in case of milestone billing, dates are copied from WBS in billing plan.
    You can create single WBS thru tcode: CJ11. For simplicity you can give the sales order number as WBS number, enter a Project Profile.
    Let me know if you face any issues. I assume that you are not interested in entire WBS structure and a single element will suffice.
    Regards

  • Consignment process

    Hi
    Why SAP has suggested to assign standard pur organisation to plant for consignment process?
    I understand that price maintained in inforecord at standard pur org level will be used for goods issue and settlement process.
    Will the consignment process work if the standard pur org not assigned to plant and inforecord maintained at normal pur org with info category as consignment.
    Thanks
    Deepak

    deepak tata wrote:
    > Will the consignment process work if the standard pur org not assigned to plant and inforecord maintained at normal pur org with info category as consignment.
    Hi,
    When ever you perform a goods movement (Inventory management transaction like consumption to cost center 201 K movement type or transfer to own stock 411 K movement type ) SAP must verify that either you maintained info r record for your plant's standard P.Org otherwise system will not allow you.(issue an error message )
    But if you do any other transaction like PO system will not check standard P.org
    The main reason behind it SAP reads the material's price from info record maintain at Standard P.org for the material and vendor and also the TAX information ( and not from any other source )

  • Vendor consignment process.

    Hi All,
    We are going live next week and client has Vendor consignment process.
    I'm looking for help on the following steps.
    1.Vendor consignement a process steps
    2.Account determination step(OBYC)
    3.Accounting postings for vendor consignment(T-accounts)
    Any help is appreciated.
    Thanks,
    Anusha

    Anusha,
    Activate Consignment inforecords using tcode OMEV. This activates the consignment prices to be picked up using the consignment info records.
    configure a special procurement type using IMG->Production->MRP->Master Data->Define special procurement type.
    In OBYC configure the consignment payables account (transaction KON).
    Assign the special procurement type created in step 2 to all the materials that are to use the consignment process. This is done in the MRP2 view of the material master maintenance transaction
    Create Consignment info record using tcode ME11. Select info category as consignment. Create general data, Purchase Org data and conditions. Conditions allow you to create time dependent prices.
    Create PR/PO using the item category K. Due to the nature of these items, price is not applicable and so do not enter price. During consumption, the price will be picked from the consignment info record.
    The following transactions are used in consignemnt MB54 - Consignment stock MRKO - Settle consignment liabilities. Consignment stocks are not included in the company stock valuation. It is normal, as the ownership is still with the vendor.
    Thanks
    Sri

  • Consignment Process Accounting Entries on AP and AR

    Hi Gurus
    Can you Please let me know the accounting entries in detail for the Consignment Process on AP and AR side?
    Please rephrase me if the question is represented incorrect
    I have never worked on the Consignment Process
    I really appreciate for your helpful answers
    Thanks
    Regards,
    Meenakshi.N

    Vendor provides materials & stores them on your company premises. The vendor remains the legal owner of the material until you withdraw material from consignment stores. You need maintaion all like ME11,ME01 and account assignemnt for KON in OBYC.The steps ME51,ME21,MIGO,MB1A,MRKO
    The Accounting Generated After GR/GI/Settlement are:
    1.Goods Receipt
    No Accounting Movement
    2.Goods Issue
    Consumption A/C: DR
    Consignment (Liability Account ) Payable: CR
    3.Consignment Settlement
    Consignment (Liability Account ) Payable: DR
    Vendor Account A/C: CR
    Found it from the other link below   Vendor Consignment
    Thanks
    Meenakshi.N

  • Consignment Process with ERS

    Hi All,
    Is it possible to do the Consignment Process with ERS ?
    If yes, then what are the steps invloved in this process ?
    Thanks & Regards,
    Kiran.

    No this is not possible.  The reason for this is ERS is based on Goods Receipts and consignment is based on Goods Issues.  
    Frankly not sure why you would want both? 
    Sandra

Maybe you are looking for