Excise materials given by customer

Is it possible to take the customer material (Exciseable) for doing value addition. thru MB1C for which our company should take the credit of Rawmaterials(Exciseable) . Taxes paid on this RM should be given credit on FERT.
If i use MB1C how the %'s of the material will get calculated.

HI,
Is it possible to take the customer material (Exciseable) for doing value addition. thru MB1C for which our company should take the credit of Rawmaterials(Exciseable) . Taxes paid on this RM should be given credit on FERT.
Yes you can take without PO or with help of PO as free goods receipts,if you don't want any valuation for this material in system
you want valuation for this material ? please clear it
Regards
Kailas Ugale.

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Report for loans given to customer

hi to all,
i m new to abap, i have requirement for developing a report that list loans given to customer.im unable to find table for loans please help me out .its very very urgent.

Are you talking about monetary loans or goods such as equipments, shipping material (containers, pallets,etc.) ? For goods loans you have to look up MSEG for movement type and special stock indicator. Standard is 621/V for loans and 622/V for returns. Hope that helps
Frank

In which table we can find frieght, excise value, basic value, customer no

hi,
sap gurus,
good afternoon to all,
i came with a different query now.
in reports where in which table we can find
frieght,
excise value,
basic value,
customer no,
sales rate/value,
entry tax details,
octroi,
charity
CST
VAT
Bill value before rounding off
rounding off
final bill value.
these are the fields which has to capture in one report
what to do ?
on this.
plz let me know some thing on this.
regards,
balaji.t
09990019711

Dear balaji
All condition values will be stored in KONV. So Go to SE16, input KONV and execute. You will get all condition types from this table. Here, you cannot correlate these condition types to your sale order.
So that you have to do is that there is a field "Doc.condition" in the above report under which, some numeric values will flow. Copy those values and now go to SE16, input table VBAK and execute. Here, the same field, viz.Doc.condition will be there. Paste those values which you copied from KONV and execute.
You will now get the desired result.
thanks
G. Lakshmipathi

Stock Transfer for Excisable Materials Using Movement Type 301

Hi,
We are having a Plant 1002 as excisable Materials.
During GR we following the process like GR (Part -I), Capture Invoice, Post Invoice.
Can we transfer the Material from Plant 1002 to other Plant, say 1001, using Movement Type 301?
Or we need to follow some other router for Stock Transfer for the Excisable Materials?
I was told by the ex-consultant that we would be using Mov Type 301 for all Stock Transfers, but I have a doubt, please guide.*
Regards,

Hi PK,
Here in Brazil we work with excisable material and when we have to transfer it plant to plant, we have to use IVA that performs tax posts on accounting document. Also, we have to create Nota Fiscal (BrazillianLegal Document).
I think you have to talk to your legal/accounting area in order to make sure which procedure you will have to use.
If you need tax posting on accounting document, then you will not be able to use 301 movement type.
We use MM/SD Plant to Plant transfer (movement type 861 / 862)
Depending on your Legal/accounting area feed back, you could use this scenario or just MM plant to plant transfer (movement type 303/305).
If they are ok with no tax postings on accounting document, then 301 movement type should be used.
Try to make a test, show then how it works, then you could get ok from then
I hope it helps you.
Best Regards,
Natan

Table for loans given to customer

hi to all,
i m new to abap, i have requirement for developing a report that list loans given to customer.im unable to find table for loans please help me out .its very very urgent.

Hi,
Check the table T030
Check out this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PYINT/PYSOME_LOAN.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/TRLO/TRLO.pdf
Reward points
Regards

Goods Receipt Reversal (Excisable Materials)

Hi,
For exisable Materials, we created the Purchase Order, done the Goods Receipt (Only Part I), done the Invoice Verification.
We could not do the Capture & Post Invoice.
Now we need to cancel the Goods Receipt.
Can we simply reverse the Invoice Verification (MR8M) and Material Document (MBST)?
Do we need to do something extra as these are the Excisable Materials. Please note that the Material exists in QA Stock only.
Regards,
PK

>
PK wrote:
> Hi,
>
> For exisable Materials, we created the Purchase Order, done the Goods Receipt (Only Part I), done the Invoice Verification.
>
> We could not do the Capture & Post Invoice.
>
> Now we need to cancel the Goods Receipt.
>
> Can we simply reverse the Invoice Verification (MR8M) and Material Document (MBST)?
>
> Do we need to do something extra as these are the Excisable Materials. Please note that the Material exists in QA Stock only.
>
> Regards,
> PK
Hi,
If the material is not actually going to be reversed to vendor, that means its only GRN reversal due to other reasons, you can follow the steps as mentioned.
Part1 entries if created at GRN will automatically get nullified once GRN is cancelled.
Regards..
ak

Goods Receipt Reversal For Excisable Materials

Hi,
We did the Goods Receipt For Excisable Materials. At the time of Goods Receipt, we selected the Excise Option "Only Part 1". And out RG23A Part I Register got updated.
Later we had to reverse the Goods Receipt.
What I want to know is that what do I need to to reverse the entry in RG23A Part I Register.
Do I need to update the Register using T Code, J1I5, If yes which Rcpt/Issu classification codes option should I select.
IIM     Issued for use/installation or in manufacture
IPD     Issued for clearance/Removal on payment of duty
IWD     Issued for clearance/Removal without payment of duty
IDH     Removal from factory on payment of duty for Home use
IDE     Removal on payment of duty for export under no bond
IWE     Removal without payment of duty for export under bond
IWT     Removal without payment of duty for transfers
IWO     Removal without payment of duty for other purpose
Please guide.
Regards,

Hi,
as per your thread you have posted you have captured the Excise Duty.that means Part I is done . Before Posting the Vendor Invoice (MIRO) transaction you have to post the Excise Invoice by the help of the Transaction code J1IEX..selecting POST option.
At the Month End you have update the register by the the Transaction code J1I5.( Selecting the proper Register) After that you have to go for J2I6 to get the all excise values you have taken Excise Credit for the month.
As per your requirement If you want to Cancel the Excise Invoice after capturing the Excise value,,,,then you have to cancel the GR and Cancel the Excise invoice by J1IEX ( by selecting Cancel option).
With Regards,
Sudipto

CIN Excise Invoice Depot to customer

Hi all,
I have to develop a script, Excise Invoice Depot to Customer Sale( India) , I was told that there is no standard SAP output type for this, Has anyone come across/solved this issue , can you please explain me in brief
Hope your help will find me an answer .......
Regards
Antony

Hi
You have to develop your own customized program and script by using/copying the related info from the Std invoice program and scripts and to develop.
Reward points for useful Answers
Regards
Anji

Import Excisable Raw Material on Custom Warehouse Issue

Hi Expert....
One of my client import Raw Material of 2000 KG on 15/02/2012 at Port Warehouse (Custom Bonded Warehouse). At the same time, Inventory Asset GL should be affected on the same date.
This Material stored in Port Warehouse (Custom Bonded Warehouse). So i can not define as my warehouse as well as i can not assign my ECC no. to that warehouse.
That Material store on Port Warehouse (Custom Bonded Warehouse) & hence i can not create Excise Liability on same date (15/02/2012). But when client require material, suppose 500 KG material require on 01/03/2012,At that time Custom department send them Excise invoice & Custom Duty invoice copy of that 500 KG material. Hence Excise Duty (Incoming Excise Invoice) & Custom Duty liability should be create & affect in balance sheet on 01/03/2012 date.
Hence 1500 KG (2000 - 500) material would be left on Port Warehouse (Custom Bonded Warehouse).
Now, after that when again they require that material, suppose 300 KG on 05/03/2012, they again pay Excise & Custom Duty to Custom department of that 300 KG material on 05/03/2012.
Pls help me to find out solution of such scenario.
Thanks & Regards,
Vishal Dabhi

Quote" Please advice how do we issue items to a process order that have already been issued to a Cost Center. What is it that I am missing?"
Not possible. As the component has only one stock (no paralllel lifes here in SAP), if you issue it against a cost center, then you will have no stock to consume against the order.
I would suggest using Picking List (CO27), so the movement from Storage Location is "in fact" the issue to order, so no need to additional posting.
Or you can have some work around using non valuated materials.
So the value related to the component is debited to a cost center ( the purchasing order, for instance) but ths stock is consumed to an order.
If you give additional information or constraints, perhaps we can give some better approach.
Regards

Need to Charge only Excise Duty Cost to customer.

Hi Gurus,
I need to sell lot of materials.Out of all these material , i have 1 material whose only excise duty price, i need to charge to customer not the actual price
On the basis of its price the excise duty will get calculated.
How should i proceed?Pricing procedure is same for all customers.Pl. Help me regarding the same.

Create one more condition type with calculation type as percent with negative sign in V/06. Have the access sequence as Customer / Material (or whatever combination you require) and maintain 100% in VK11. Maintain this condition type before your excise condition type and assign the From-To step number accordingly.
So whenever you create sale order, system will search for this combination and wherever, you maintain 100% discount, this will reflect in your sale order and accordingly, only the duty portion will get debited. Wherever you have not maintained the 100% discount, then the selling price and duty as well will get debited as there will be nil value against this condition type in sale order.
G. Lakshmipathi

Process of reclaiming discount given to customer from manufactuer/vendor

Can anybody help me in defining this process of reclaiming from manufactuer/vendor
1. Our company is in Trading, Customer will get approved discount copy from XYZ Manufacturer Company and this manufacturer is a vendor for us and we are official dealers for these products.
2. We create the sales order, delivery and invoice for the same and will be provided the discount (Header-% or Value) as per the approval copy of XYZ manufacturer/Vendor
3. At the end of the month we will provide the Invoice copy along with the approval copy to manufacturer/Vendor to claim the approved discount given by this manufacturer to customer.
4. How to track this sales and claims
5. Is it a kind of accruals and managing it through Financials.

Hi,
What I understood from your explanation is given below:
Your company ABC gets material from your vendor XYZ and sells to the Customers.
Let us consider the vendor XYZ offers 10% discount to the customer and it is disclosed.
The vendor XYZ offers 20% trade discount on MRP to your company ABC. In this, you have to bear 10% to the customer.
In a transaction, your vendor XYZ supplies a material having MRP value $100 by deducting 10% discount. So, the net value is $90.
You are selling the same material to a customer. Your bill will show that MRP is $100 minus discount 10%; so the net value is $90.
After submitting the entire customer invoices to your vendor XYZ, you will get back 10% discount say $10 in this case.
How to map this in SAP:
You can track the sale detail by the condition types. For example, if you are using the condition type PR00 for the MRP and condition type ZK07 for giving discount, the accumulated value of ZK07 will be the value to be received from your vendor.
You can not make the value ZK07 as an accrual value in the pricing procedure as it is not concerned with the vendor.
In every transaction, if you have made any profit, it will be tracked in the u2018Profit marginu2019 given in the pricing procedure.
In my opinion, you have to accumulate the value of ZK07 and claim the amount by making a debit note to the vendor.
Hope this may throw some ideas.
Regards,
K Bharathi

Excise duty credit against customer in Export under Bond

Hi dude
In export under bond process, billing document acct determination document the excise duty + net value is showing against customer. Is it correct ? Please let me know the values credit in the billing document.
regards,
madhav

Hi,
In case of Export Sales Under Bond
The accounting entry is:
Customer Account Dr
Revenue (Exports Sales) Cr
In case of Export there is no accounting entries for excise bcoz of exemption of excise duties for export.
Only u have to create ARE1 for Export Sales.
Regards,
PM

Auto picking Excise values while booking customs invoice for Import.

Hi All..
I want to have the excise values(...BED,CVD,CESS,HCESS,SAD...), to be picked up in my MIRO screen while booking customs invoice for my imports.
These excise values have to be captured based on my PO excise values.As my PO has number of lineitems,its tough to enter the excise values manually one by one while booking my customs invoice (before migo...).
Could you pls share your experience and valuable ideas to capture this automatically.
Thanks in advance
R.Kannan..

First of all, as we do MIRO before MIGO in case of imports, the duties cannot be defaulted as per standard SAP. another problem you will face in applying any exits/enhancements is that Your PO will be in foreign currency , you will do MIRO in INR, at time of MIRO , what exchange rate do you expect system to pick up? because customs have their own exchange rate for the month which is different from the exchange rate mantained as per Forex .

Materials for a Customer

Hi All,
I wanted some help from you, I want to know that for a particular customer what all materials we(my company) sells.
I hope question is clear.
I have always got good response from this forum , I hope I get it this time also.
Regards,
Nikhil

Hi ,
Please check tcode VB03 this is for displaying listing and exclusion for a perticular customer .
Here after entering tcode please enetr listing or exclusion type and then enter ur customer no. and execute .
if u select condition type for listing u will get all material customer can buy in perticular sales area
if u select Exclusion u will get list of all material customer can buy in perticular sales area.
If there is no listing and exclusion maitain for ur customer then ur customer can buy any material in his sales area.
Hope this help.

How to find out the company code given the customer number

I am new to SAP please help me out? How do you find out the answer.

Hi,
Goto T.Code SE11/Se16/SE16n.
Key in the table name as KNB1.
Enter your customer number.
Execute.
You will get your company code here.
Another way is Goto XD02/XD03.
Enter your customer number.On company code press F4.Enter the customer number and press Enter.A list of company code in which your customer presents will appear.
Regards,
Krishna.

Excise materials given by customer

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