Excise paymet to different Vendor

Dear All
we have one scenario as follows
Purchase Order to be created for main vendor ,But excise duty to paid to Different vendor . how to map the same .
Regards.
Advait

Hi,
Try to maintian the vendor in the excise condition details for all the conditions.
When you go for invoicing system should give you a pop up asking for which vendor to be invoiced.
Select the relevent vendor & post invoice.
regards,
Akshay

Similar Messages

  • Re: Excise for For different vendor batches

    Import Purchases are there and the quantity is coming in two different batches, while doing the goods receipt the excise invoice is getting doubled if we split in to batches, which should not happen.How to tackle this issue

    Hi,
    This should not happen because system also splits the EI quantity in Excise Tab at Item details level when you split GR qty in MIGO.
    Are you splitting GR qty manually in MIGO or using "Distribute qty" button in MIGO for this. Once you click on this button, system gives a pop-up, here split qty and then adopt, and then check the excise qty and value. It should not get doubled.
    Note: - "Distribute qty" button is after Delete and Contents buttons. It is like X
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  • Different Vendor in condition type

    Hi,
       We are using different vendor in condition type for import purchase order as given.
    Ordering Vendor - 800000
    Custom   Vendor - 900000 in condition type
    Freight    Vendor - 700000 in condition type
    While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
    Question:  So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
    We are using GR Base Invoice verification.
    Thanks in Advance.
    Ashish Panchal

    Hi, For Import PO, you need to follow the following standard process for all Indian scenario,
    >>You should have different Pricing Procedure, with all the Duties conditions defined.
    >>Import Vendor, with import currency
    >>Different Document type for import PO, in the PO for the Customs conditions give the Customs Vendor code.
    >>In PO tax code to be Zero or Nil %, & u201CGR based IVu201D tick to be removed from Invoice tab
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  • GR and IR from different vendor??

    hi experts
    Can anybody give some idea to how to go about the below scenario.
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    Hi,
    U can acheive this via Partner Function.
    There U can give the ordering Address(OA) and Good Supplier(GS) as different vender
    and PI(invoice Party) as one vender.
    Suppose you get material from different vender and Invoice from other vender.
    Hope Help U !
    Regards,
    Pardeep Malik

  • One MIRO document with two different vendors for two different line items

    Can it possible to make MIRO for a PO which is having two conditions(Basic price+Freight) with two different vendors.
    MIRO document needs:
    GR/IR Clearing    Dr.
    Freight Clearing  Dr.
    Vendor RM(X)         Cr.
    Vendor Freight(Y)   Cr.
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    Hi,
    Yes, It is possible to post Material and delivery cost in one document.where in material supplier is different than the Frieght vendor.
    Itm PK  BusA Acct no.   Description                    Tx     Amount in   USD   
    001 89       130001     Stock-Ingredients               244 0            880.00 
    002 96       320001     GR/IR Account - Ing.            244 0          1,200.00-
    003 86       520002     Ingredients - PPV               244 0          3,297.87 
    004 50       320008     GR/IR Account - Duty            244 0            797.87-
    005 50       320009     GR/IR Account - Fre.            244 0          2,180.00-
    Thanks
    Dinabandhu

  • One PO for two different vendors

    Hi Experts ,
    My Questions are ......
    Can we maintain two different vendors for two different materials and create one PO ? ;
    How does it work  ?
    How is it sent to different Vendors ?.
    Will the vendor receive one general PO containing all line item materials from different vendors...or Each vendor will receive his own line item PO (PO Split)...
    Regards
    Albert

    Hi Albert,
    Your qns-
    Can we maintain two different vendors for two different materials and create one PO ? ;
    Yes you can maintain 2 different vendors for 2 different materials. But you cannot create a single PO (i.e. PO with same number) for 2 different vendors. I do not understand why you want to create one PO for 2 vendors supplying different materials. Can you please explain the logic for it?
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  • Unplanned Delivery costs in MIRO for different Vendor

    I have an annual PO and I invoice it with normal MIRO transaction.
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    Hello,
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  • Excise details for IMPORT vendor

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    While Doing J1IEX_P for import vendor system gives error msg "maintain Excise details for the vendor"
    But for IMPORT vendor we dont maitain such details
    Am I right?
    Can anybody help?
    santosh j

    Thanks Pankaj
    It is working
    I have another question Regarding Subcontracting
    When we send the material to supplier it is done thr' 4(5) (a) excise challan whose limit is 180 days (material should come back to parent company within 180 days)
    But now Excise has issued new amendment / form ie 4(5)(b) for sending the CAPITAL GOODS ie dies/ moulds etc for the production purpose at supplier's end against form 4(5)(b)  instead of  4(5) (a) whose validity is @ 2 years or more
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    Any new note released by SAP?
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    Santosh Jagtap

  • Different MIC,s for different vendor.

    Hi,
    My client has a business sceenario like this...
    they procure same material from 2 different vendors.for one vendor they want simple MIC's to be inspected and for other they want some more characteristics to be checked. I can use two IP but they dont want it.
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  • Different Vendor Payment in same Document Number....?

    Hi,
    If any one aware of this case please Revert back.
    Client Requirement:
    Different vendors payment they are giving one single check (RTGS) to Bank.bank will transfer the money to Particular Vendors Account.
    In our System we can create Payment Batch but system will generate the check (Document Number) for each vendor.(We are issuing only single check)
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    Regards,
    senthil
    Edited by: Senthilkumar Chellamuthu on Feb 26, 2013 4:43 PM

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  • In MIRO system showing different vendor other thar PO

    Hi
    During Invoice booking in MIRO, system is showing different vendor other than the vendor in Purchase order.
    As a result different vendor other than PO vendor is getting credited.
    We have checked below settings.
    u2022 Partner roles in vendor master record is not changed
    u2022 Partner Roles in PO is not changed
    u2022 Invoicing Party field in details tab in MIRO is greyed out hence user can not change it
    PO has not been changed as per change history.
    Please guide me as what can be the possible reason for this.
    Thanks & Regards,
    Vivek

    Please consider this scenario,
    1. Suppose you have two PO ( A & B) with different vendors and you want to do the invoice for the PO A for Vendor X (say).
    2. So you have entered the PO number B and then realised that the wrong PO number has been specified.
    3. So without coming out of the transaction or without executing new transaction, you entered the PO number A.
    4. So the item details will be taken from the PO A but in this case the vendor details will be of PO B becoz the header details will not change until you will not come out of the screen or transaction.
    This is the reason for getting the wrong vendor against the PO.
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    2. Pass the JV from one vendor to another vendor.

  • How to integrate two controller​s of different vendors to synchronis​e the motion

    We have intended to synchronise the motion of X-Y linear positioning stages with the motion of precision press actuator. These machines supplied by different vendors and came with their stand alone controllers and their platform software controls. However, each controller has digital I/O which can be used to extraxt the digital signal for external devices. I am looking advice for the simple way to integrate these controllers and to develop synchronising motion of these machines...appreciate your comment thank you

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  • Different vendors in freight condition type error in MIRO

    Hi,
    We are using different vendor in condition type for import purchase order as given.
    Ordering Vendor - 800000
    Custom Vendor - 900000 in condition type
    Freight Vendor - 700000 in condition type
    While i am doing Goods Receipt, In the Freight tab only ordering and freight vendor is showing. And at the time of MIRO all three vendor are showing for selection.
    Question: So is there any restriction for condition type. And if i change vendor at condition type after MIGO what will be effect on MIRO.
    We are using GR Base Invoice verification.
    Thanks in Advance.

    Hello Venki,
    While doing Customs MIRO, please select from the drop down as 'planned delivery cost' option.  Once you select this, then you can find your customs vendor flowing from PO.
    Hope this helps.
    Vikas.

  • Excise details for foreign vendors, Error: 8I565

    Hi Experts,
    After upgrade from 4.7 to ECC 6.0 system throwing error message 8I565: Vendor Excise details are not maintained.
    Foreign vendors do not have excise details, Is there any config/ SAP note available to ovecome this issue?
    Experts Kindly respond.
    Regards
    NDS

    Hi Jeyakanthan,
    I checked that SAP Note,  that is already there in ECC 6.0 EHP4.
    This Note checks the vendors excise fields in Vendor master excise details  and if found balnk  throws the error message.
    This note was not there in 4.7 so no error message was coming in 4.7
    This SAP Note makes it necessary to enter a dummy data in vendor excise details.
    But my client does not want to enter any dummy details in these vendor excise fields for foreign vendors.
    Reg
    NDS

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