Excise in Returnable Packing
Hi,
I now wanna sell my returnable packing material
but when i sell it by order type "LN" it doesnt pick up any excise amt.
Can anybody tell me why.
- Have maintained the chapter id's for the material also.
Rgds
hi,
please refer the below link which will give you some information about the return packaging materials.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Regards,
velu
Similar Messages
-
Unable to do the PGI for Returnable Packing Goods
Dear Guru's
I have posted a Returnable packing goods in MB1C with movement type 561, Stock indicator is V But it was posted in
Returnable Packing Cust Unrestricted .
while i am raising the Delivery with Reference to order i am unable to do the PGI. It is getting with Deficit of SL Unrestricted is nil .
How to go further . pls help me
Thanks in Advance.
suribabuDear Guru's
I have completed the PGI for material with Returnable Packing Goods
while in MB1C with Movement Type 561 & With out mention the Special Stock ' V ' .
But in which case we use the SPECIAL STOCK Indicator . can anybody Brief me.
Thank you in Advance.
Regards
suribabu -
Excisable goods return after CENVAT period
Hi All,
What would be the process for excisable goods return in case when the period for excise return has changes.
Ex. Suppose cusotmer buys steel pumps and returns you after 6 months. Now we have to book sales return Although we will make return invoice w.r.t. commercial invoice but how to deal wih exicsable invoice?Once you generate an excise invoice when you move the goods initially, the respective ED will be stored in Table J_1IEXCHDR.
So when a return order is created, you can have a check at this table for the combination fields
a) RDOC - for original billing document reference and
b) EXBED - for ED debited
and system should consider JMOD value only in return order based on the above fields. This you can very well achieve through sale order exit
thanks
G. Lakshmipathi -
hai gurus,
We have received the requirements from the user, regarding returnable packing process, For a kind information, it is different from normal returnable packing process from sap standard.
1. User want to track the inventory of the packing material (eg trolley) what goes out & what come in.
2. when delivery is done stock of the returnable material should be reduced and increased in customer a/c
3. while invoicing , for the regular material , price has to be calculated, where as packing material price should not be considered.
4. When trolley returnu2019s from customer , I have to take the material inside with reference to invoice, but customer does not specify any details. so how can I take the material inside. Order should not be used to take the material inside. if incase of any damage also debit note will not be raised..
Now, I have stucked up with the 4 th point, I have to take the material inside with reference to invoice. When the transaction is done, stock has to be deplicated from customer a/c and increased in inventory a/c. without using any specific order type tthis process has to carried out. Kindly suggest.hai gurus,
We have received the requirements from the user, regarding returnable packing process, For a kind information, it is different from normal returnable packing process from sap standard.
1. User want to track the inventory of the packing material (eg trolley) what goes out & what come in.
2. when delivery is done stock of the returnable material should be reduced and increased in customer a/c
3. while invoicing , for the regular material , price has to be calculated, where as packing material price should not be considered.
4. When trolley returnu2019s from customer , I have to take the material inside with reference to invoice, but customer does not specify any details. so how can I take the material inside. Order should not be used to take the material inside. if incase of any damage also debit note will not be raised..
Now, I have stucked up with the 4 th point, I have to take the material inside with reference to invoice. When the transaction is done, stock has to be deplicated from customer a/c and increased in inventory a/c. without using any specific order type tthis process has to carried out. Kindly suggest. -
Hi all!
I am doing delivery with packing and returnable packing material.
After PGI, i am creating billing.
Here system asks to maintain price for packing and returnable packing also.
But I should not maintain price for returnable packing.
How can we solve this issue.
Thanks in advance,
Regards,
BabsDear Babs,
This is due to pricing related settings in the itemcategory of the Returnable package item so
Please go to VOV7 transaction select your Returnable package item itemcategory then go in to the details of that here you will find the field Pricing you keep this field as blank (No pricing) If you don't want price for the returnable packing materail
I hope it will help you,
Regards,
Murali. -
Dear all,
I am in the process of configuring returnable packing material.
Please provide me the details of configuration .
saravananYou have to create the material master of the packaging material with Material Type "VERP".
Packaging materials are of two types
1. Non-returnable
2. Returnable
The Non-returnable packaging material uses Item category group "VERP".
Packaging material is an order independent item (without order), so its Item category will be determined in the Delivery.
Item category determination_
Delivery type (e.g LF )
+
Item category group ( VERP )
+
Item usage ( PACK )
+
Item category of higher level item if exist
In standard setting ,Item category of the Non-returnable packaging is DLN.
This non-returnable packaging is copied to the Billing document.
The Returnable packaging uses Item category group LEIH.
Similarly LF + LEIH + PACK = Item category TAL.
Retunable packaging is not copied to the billing document as the customer returns it back. If the customer does not return then it is charged to the customer.
If it is returned by the customer, then an order is created with order type "Returnable packaging pick-up" (LA) ,followed by a Return delivery.
If it is kept by the customer, then order type (LN) and a order related billing is created. -
Returnable Packing - Sales order maintainance / Item Category determination
Gurus,
I have question about returnable packing regarding sales order entry and item category determination
1) Sales order : Should we do entry of returnable packing in Sales Order as a regular item
Example : The material M1 - 100unites needs returnable packing materials PK1 5 unites.
Therefore in sales order it should be entered as below
M1 - 100unites
PK1 - 5unites
Please commnet.
2) Item category determination should be done at sales document level
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (???) = TAL
Please commnet.
Regards,
AshishHi
Yes Ashish you need to enter the returnable as a separate item in the sales order
For qn no 2 the item categories of higher levelitems can be TAN and TAX
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (blank) =TAL
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (TAN) =TAL
Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (TAX)=TAL
Note returnable packing items are creates as a separate materials with material type as LEIH and item category group as LEIH
How to bring back the returnable packaging stocks to your plant
Creating a Returnable Packaging Pick-Up
Create a sales order using order type LA /AT.
Enter the required data on the customer, the returnable packaging, and the plant to which the materials are to be returned.
Enter all other relevant data and save the order.
Create a returns delivery for the sales order when the materials reach your company.
The system proposes delivery type LR automatically. The transaction is completed by the goods receipt posting which initiates a transfer posting from the customer's special stock to your plant stock.
Regards
Raja -
Returnable Packing in Purchase
Dear SAP GURUS
anyone can tell me the complete process of Returnable packing handling in Material management.How to enter the returnable packing in our premises and how to get it sent to vendor.
Ramendrahi,
please refer the below link which will give you some information about the return packaging materials.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4d/4b9036dfe4b703e10000009b38f889/frameset.htm
Regards,
velu -
Tracking of Returnable Packing
Hi
How to do the Tracking of Returnable packing Materials lying with customers,
EG: LPG Cylinders,
What are Config. to be done in SD
regards
sathish kumarHi Satish,
To display the returnable packaging stock situation for several or one particular customer, proceed as follows:
Choose Logistics Materials management Inventory management on the main menu screen.
Choose Environment Stock Stock overview.
Enter your selection criteria and enter the special stock indicator V. Then select all fields in the Select display levels section.
Choose Program Execute.
Position the cursor on the Returnable packaging stock at customer line and choose Edit Choose.
The system displays the returnable packaging stock of the selected material currently with the customer
Please reward if it helps.
Thanks & Regards
Sadhu Kishore -
Dear Experts,
I am using Sap 2007 PL 11,One of my customer wants the Excise duty on packing charge ..
Tell me solution ,
Schenario is :
Item A1 = 35700
Item A2 = 65500
101200
Packing = 2024
Subtotal = 103224
Excise = 8258
cess = 165
Ecess = 83
Subtotal = 111730
Cst 2Add packing charges and base amount and enter it in assesable value,
Create excise tax formula accordingly.
Also check this link
Cenvat on Packing Charges
Jeyakanthan
Edited by: Jeyakanthan A on Aug 6, 2009 3:24 PM -
Stock Transfer of Returnable Packing Material - CRATE
Dear Sap gurus,
This process involve into a dairy industry,
They sell of fresh milk pdoduct like Chaach, Paneer & Shrikhand at Manufacturing plant as well as Parlours .
Now, as per the business process, my client wants to do stock transfer of these products along with CRATE (material type LEIH for Returnable packaging). to their Parlours. Next day crates will be return to the plant.
My question is when i am doing normal sales to customer my returnable packaging material process working fine as per standard SAP Process but in case of stock transfer of crate - line item doesn't display at the time of delivery:
Now my client will have track record of how much qty of crates they have given to their Parlours.
Right now we went ahead considering the scenario & the process is:
1) ME21N --- Create PO with2 line items as milk Product & crate
2) VL10B --- Put PO number and Create Delivery in background
3) VL02N --- Delivery created with ONLY 1 line ie milk and NO CRATE line item.
4) MIGO
So the major issues in this are:
1) During Delivery creation, the material crate should appear automatically as a separate line item.
2) The Parlour should be able to do GR for this crate .
Please suggest, the configuration to be done.
Thanks & Regards
Prashant RayHi Prashanth,
This is std feature in returnable packaging scenario & very well achievable with Config.
In your case, you are not able to get the ret. packing line item in STO delivery.
Which means, Delivery item category determination is missing.
To populate packing material in a seperate line item, you need to check the below settings-
- in Packing material type ( Tx:VHAR) - Plant determination field should be = B -Determine Plant from first line item
- Tx:0184 - maintain
Delivery type + Item Cat Group + usage + heigherr leve item cat = Def item cat
eg: NL + LEIH + PACK = HUPM
- Packing material should exist in respective sales org & dist channel which is available in Delivery - Header - Adminstration tab
- in Delivery, after packing- select the "additional data" tab in packing screen, item category should be displayed, if its blank. line item will not be displayed
Test & revert.
Its tested scenario & working fine.
Regards,
Reazuddin MD -
Capture and post list in MIGO for excise in return delivery
Dear All,
when I am doing return delivery in MIGO by 122 mov type and wants to capture and post the invoice at the same time.
the list apperaing only part 1 enty and no excise duty in selection list.
can anybody reply how to get this option added for capture and post
Regards,
YashpalHi,
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.
Reversing CENVAT Postings
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 -
Hi All
Can anybody can please tell me how to take report on excise return, vat return from sap b1...any
document on that..?
if there is any facility to file the returns through internate directly
kind regards
anandHi,
/people/satish.kumarmovva/blog/2008/08/27/implementing-sap-business-one-for-india-localization
https://websmp209.sap-ag.de/~sapidb/011000358700000245862008E.zip
Thanks
Mansoor -
Excisable vendor return - reversal
Hi,
While doing return delivery with movement type 122, user mistakenly posted wrong basic excise duty and after that he has posted that excise invoice in J1IS
Now how to reverse this cycle and correct the basic excise duty.
Please explain?
Thanks,
SandeepI dont think system will allow you to modify the duties when you perform Return delivery against Material document. Because the excise duty fields will be in gray mode.
You have the option of Choosing No Excise entry or Only Part 1 while performing return delivery. It seems you have changed the duties in J1IS and released it into accounting.
Now you can follow the above suggested options and Cancel the Excise invoice and Create Excise invoice once again with respect to 122 Material document. Just check it in Dev or Qas environment and proceed. -
Excise (sales return) scenario PLEASE HELP
Hi All
We have a scenario, form our factory (exciseable) plant we have transfered the goods to our shop ( non Excise). And sold the material at VAT.
Under sales replacement Policy we have taken the sales return at shop.
Now we have to transfer the material to factory and take the CENVAT credit.
How can we do the excise entry at the time of goods recipt the factory
PLEASE HELP
With Reagrds
Niti NarayanUse J1IEX transaction and use the EWPO transaction type to capture the transaction. Also please remember that EWPO accepts only Goods receipt via MM process and not SD process in the Standard scenario so please ensure that it is allowed for other types as well. Any ABApper should be able to help you on this. There is a SAP note on this so please check it out as well.
regards
Jude
Maybe you are looking for
-
What more can I tell you? Firefox recommends 5.0 be installed. When I try to do so, I get a message that says some addons are not compatible. specifically avast web rep 20110101. I have no idea what avast web rep 20110101 is and am concerned that it
-
Reading files from clients machine through a browser
if i have to access or use some files say C:\hello\myimage.jpg from client machine's local drive, how it can be done using some technology in Java eg applets or some other way. please read the following situation to have a better undertsanding of the
-
How to open XML file in Netscape
How to open XML file in Netscape..... XML file is opening correctly in IE, but giving error in Netscape.Error is Error loading stylesheet: Parsing and XSLT stylesheet failed.... Reply me soon..............
-
It's greeck to me - Repeted Sync for same 17 song with greeck names.
I have 1st generation iPod Touch with 3.0 SW connected to Mac and sync with iTunes 8.2.1. Mac runs Italian OS 10.5.7 and iPod also runs Italian SW. I sync without problem photos, video podcast AdressBook and Calendar and MUSIC BUT.... Songs are divid
-
Trouble with CS5 InDesign Paragraph Styles
I am creating a new template. I want one style to be "TOC Title", and another to be "TOC Level 1". All my concerns center around the Paragraph Style Options window (Type > Paragraph Styles > Create New Style >(double-click style to modify) ) 1. No m