Excise registration
Hello,
I am defining plants as storage locations here. But problem is excise registration. Is it possible to have multiple excise registration for 1 plant?
Hello,
If the entities are registerd to the tax authorities as different you have to use different registers.
Or if you have only a single excise registration for both the plants, you can use the same excise group for both the plants and thus the same excise registers.
If you have any dout ......extend the log
Regards
Mahesh Naik
Similar Messages
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Single excise registraction to two excise registration with same company code
Dear all,
Our customer is using single excise registraction now with three plants and one company code and doing STO between the plants with shipping (641/101). We have implemented SAP with the above scenario. (SAP ECC 6.4 implementation with TAXINN procedure)
Now, the excise registraction is splitted into two, out of three plants, two plant comes under one excise registration and remaining one plant comes under another registration.still all the three plants are under the same company code only.
Need your help on what are all the changes interms of process and configurations
Earlier response will be highly appriciated
Reg
SridharanHI Sridhar,
You have to define customer, vendor option but without account aspect.
Following are the steps in STO between a plant ( seperate Excisable units)
You will create an STO ( Purchase order from Receiving plant)
1: Create Delivery and excise invoice on the basis of performa invoice ( in performa invocie no accounting entry) Excise register will be updated on the basis of this not account entry would be as below:
Delivery: ( movement type 641)
Stock at receiving plant Dr to
Stock at Sending palnt
You would be following standard cost incase of SFG and FG. so materail valuation would on same basis and there may be valuation difference.
Excsie invoice generation:
Excise Clearing account Dr To
Excise Duty payable
Excise Duty Cess Payable
Excsie Duty hCess Payable
At receiving palnt you would receive material through MIGO no account entry will be generated only physical receepi of material.
Capture the excise in J1iex wrt to excsie challan.
Hope the process will help you.
Regards
Pankaj -
Multiple plants with same excise registration
I have 8 different manufacturing facilities/locations inside the same campus. Due to business requirement I have to make each of these manufacturing locations as plants. But, this campus/location is given only one Excise Registration by Govt. This company is maintaining only single set of excise books like RG23 registers, etc not as per each manufacturing locations.
*_My question is:*_
1.Can I assign multiple plants to the same Excise Registration in
SPROLogistics u2013 GeneralTax on Goods MovementsIndiaBasic SettingsMaintain Plant Settings
Will there be any issue?
2. Do I have to make multiple excise group or single excise group for plants?If your Plants / Depos are Excisable then you have to create Separate Excise Group & Series Group.It will help you to see Excise Registers as per the Plant's different Excise Group.
Best Regards,
Ankur -
CIN and 3 Plants having a common Excise Registration
Hi Experts,
Please provide the solution for this.
I have an organisation which has 3mfg units.I want to treat this as Plants 1,2&3
Most of the raw materials are common for all the three plants.Also they have one Excise registration for all 3 units.My query is whether all the 3 plants can have common RG Registers ?If i have 2 company codes in a single client ,will my excise registers be different for both tthe company codes??
Regards
Prataphi
yes u can give the 1 excise registration for all plants
but practically is it possible to have 1 registration for all three plants??? plz clear this with ur client
and also u can have a single register for all plants
http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm
regards
kunal -
Merging of excise registration
Hi experts
We have 2 different excise registrations for two plants.now we have to merge both the excise registrations in one. pl suggest the precautions / necessary config to do the same considering all existing balances,open POs, GRs etc
thanks in advanceHi Nilesh,
Seems you have not gone through the detailed clarification and requirement given by me in above communications. Putting the same again for ref as under:
"We have 2 different excise registrations for two plants (Existing configuration in SAP).now we have to merge both the excise registrations in one. pl suggest the precautions / necessary config to do the same considering all existing balances,open POs, GRs etc"
Hope the requirement is clear now.
regards -
Mfg excise registration plant wise......?
hi gurus
can u tell me,how should i proceed,
1) can i extend single manufacturing excise registration for five plants all are in single roof...?
2) if, i have extended for all plant then whether excise group & series group remain same or different as i want to maintain dummy register at plant wise & single consolidated register
guide me
please
Regards
ROCHi,
As far i am understanding your query, your main intention is to keep one register for all plants.For this reason you can keep one excise group. your excise entries are basically depends upon excise groups.
Now as you are saying excise registration are different than you can not keep one exice group from SAP point of view there will not be any problem coz its software only you need to check from your client if they are maintaining different excise registers or consolidated one. Secondly if they move material from one plant to another plant do they raise any kind of proforma excise invoice if answer of all these question is yes then keep excise group saparately for each plant
Regards
Vivek -
Mfg .excise registration
hi gurus
can u tell me,how should i proceed,
1) can i extend single manufacturing excise registration for five plants all are in single roof...?
2) if, i have extended for all plant then whether excise group & series group remain same or different as i want to maintain dummy register at plant wise & single consolidated register
guide me
please
Regards
ROCFirst of all, check with your client there should not be single excise registration for 5 plants.
If they say that they have single only for all the five plants and they want to plant wise as well as consolidated excise register for the plants then it is not possible.
Either you can have plant wise excise registers for which you have to create those many excise groups or consolidated for which single excise group for all the plants. -
Single Excise registration to two excise registration - procedure
Dear all,
Our customer is using single excise registraction now with three plants and one company code and doing STO between the plants with shipping (641/101). We have implemented SAP with the above scenario. (SAP ECC 6.4 implementation with TAXINN procedure)
Now, the excise registraction is splitted into two, out of three plants, two plant comes under one excise registration and remaining one plant comes under another registration.still all the three plants are under the same company code only.
Need your help on what are all the changes interms of process and configurations
Earlier response will be highly appriciated
Reg
SridharanHi
Thanks for your replay.
As per my earlier mail, the current process is there are three plants under same company code and same excise reg. and the transaction performed between the plant using STO with shipping without transfer pricing.
Now we want to split the excise reg into 2 (2 plants will have excise reg as A, another one plant will have excise reg as B), Iam perfectly Ok with all the config steps, but my question here is the process,
how to handle the same process of STO, because we are now handling with material cost only to move the material from one plant to anothe, now we need to crfeate EI between the plants with assessable value,
If the option keeping the plants as vendor customer relationship, both the plants legal entitiy is same (company code)
Request your suggestion for the same
Reg
Sridharan -
We have 9 excise registrations in sap now we want to cenvert 1 excise regis
hi all,
right now we have 9 excise registrations in sap. for LTU customers (large tax paying units) have a facility to convert many excise registration to one excise registration. we want to go for one excise registration now on wards is it possible if possible how?
please help me on this issue
regards
MastanHi Ravi,
this thread is a bit old, I have just seen it by accident.
I am Architect in SAP IT. We are using Alfresco DMS and Share and WCMS within SAP.
We are running it on NW CE 7.1 and MaxDB.
We are building from source and have modified ant scripts to build the NW wars and assemblies to SDAs.
the standard delivery also requires some smaller changes to the hybenate maxDB dialect and some sctipt changes to iBatis.
Since CE is following the classloading in the specs to the point it is also causing some trouble with finding the "right" jars. If I recall correclt most issues are with java server faces libs.
It will take a while to dig all the information together and write something properly up, but if you are still interesed I could look into this.
cheers,
M. -
Plant wise VAT, Service Tax, Excise registration numbers
Hi,
Could you please let me know where we have to update plant wise and company code wise VAT, service tax, excise and other statutory registration numbers in SAP.
Regards,
Dwarak.Dear Laxmi Pathi,
Thnaks for your reply.
Actually the businees scenario is we are getting meterial from Vendors to Port area from the we send it to the respective customers.
Hear we are not selling any product, just providing services,
only one plant we are having for different services as i said in my earliear mail.
for this no excise invoice is required as i hope so.
for the different services we have 4 services registration ID, here we want to know where we have to maintain this in SAP SD CIN point of view, and how to configure the settings.
Please share your valuable Ideas with me for my further proceedings
Thanks
Raju. -
Hi,Regarding Plant Excise registration
Hi everyone,
i need to have an answer to my question
1) with in Plant we are maintaing several plants like maintainence plant, production plant etc and excise register is maintained for plant.
my question is the same excise register is applicable to plants within that plant
or we need to create new excise registers for those plants within that plant.
If so, How it can be done?
Plz guide me
Thanks & regards
SwathiHi
The same is applicable to all the Plants , as in actual business the Plant is only one.
Only in SAP we are differentiating these. These Plants donot actually exist.
Thanks & Regards
Kishore -
Hi SAP Gurus,
We are configuring the CIN Settings for our client and at the time of testing, while saving the Out going excise invoice the system is giving the error as “Balance in Transaction Error” and when pressed enter the system displays the error as “ system failure during locking GL account 5555 by 13113910.”
We have configured Out going excise duty condition types in the SD pricing procedure
and
also maintained the same condition types as mentioned below in the path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / MAINTAIN EXCISE DEFAULTS
under the headings
AR BED Cond – JEXP
AR Cess Cond – JECS
ECS AR – JHEC
And also maintained the settings in the Path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / SPECIFY EXCISE ACCOUNTS PER EXCISE TRANSACTION and also in SPECIFY G/L ACCOUNTS PER EXCISE TRANSACTION .
But still the above mentioned error is comming.
Note : error in not coming when I am removing the JHEC condition type from the path IMG / LOGISTICS GENERAL / TAX ON GOODS MOVEMENT / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / under the heading ECR AR, But we need the JHEC(ie. Higher education cess) also in out going excise invoice.
Please let me know what is the issue and how to resolve it.
Thanks & Regards
ShashiDear We faced the same issue and almost for 20 days to get it resolved.
For this kind of error firstly Check have you activated the Liable for AT1 indicator in(IMG>>Log.General>>Tax on goods Movement>>India>>Basic Settings>>Maintain Excise registrations)
Also Have you assigned Proper GL account in (IMG>>Log.General>>Tax on Good Movement>>>India>>>Account Determination>>Account determination per Excise transaction type.
Here pl check the relevant GL has been assigned for
1.RG23A BED(for Both incoming and outgoing excise invoice updations against your ETT)
2 RG23C BED, (for Both incoming and outgoing excise invoice updations against your ETT)
3 .OFF SET,(for Both incoming and outgoing excise invoice updations against your ETT)
4 MODVAT.CLEARING, (for Both incoming and outgoing excise invoice updations against your ETT)
5 PLA BED& AED & SED,(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
6 PLA CESS(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
7 CENVAT ON HOLD(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
8.CENVAT SUSPENSE(for Both incoming and outgoing excise invoice updations against your ETT at the time of invoice posting)
9.PLA ON HOLD((for Both incoming and outgoing excise invoice updations against your ETT at the time of TR6c)
10. CENVAT REVERSAL(For cancellations vs ETT)
11. RG23A ECS(for Both incoming and outgoing excise invoice updations against your ETT)
12. RG23C ECS(for Both incoming and outgoing excise invoice updations against your ETT)
13. PLA ECS(for Both incoming and outgoing excise invoice updations against your ETT )
14. RG23A AT1(check this more carefully)
15. RG23C AT1(check this more carefully)
16. PLA AT1(check this more carefully)
Hope this helps you...
Phanikumar -
CIN: Excise invoice accounting document is incorrect - MIGO
Dear All,
In MIGO, the Material document has two items (both are Consumables with the same chapter ID) for which the excise invoice has been posted successfully. The RG23C Part 2 register is updated correctly.
But the accounting document so created has postings for only the second item. The posting for the first item is missing.
We have checked for the settings for 'Multiple goods receipt, Multiple credits' in Plant Settings and also in Excise Registration which is set.
Both the items in the Material document have the same tax code.
We have checked for the excise GL accounts.
The Excise GL accounts have been configured to GRPO
We have also checked the J_1IPART2 table. and the accounting document updated with BED, AED, ECS and SeCEss amounts are correct.
But what puzzles me is, when we check the accounting document in FB03, it has postings for only one item.
We have checked the configurations and everything seems fine. We have simulated this situation in Quality system and it works fine, i.e .the accounting document has postings for both the items. Problem here looks like, itu2019s a manual error. Since all the tables are updated, and only the accounting part is missing, is it ok, if we create a manual accounting document?
Can you please suggest?
Many thanks in advance
Vinod PYou are saying materials are consumables and registered in RG23C. This register is for Captial goods and not for consumables. I think it could be RG23A. check once again.
Check J1ID for both materials and compare. I am sure some of the details were missed here. Even blank field will not allow to post
Srinivas -
EXCISE INVOICE POSTED BUT STATUS STILL IN PROCESS
Dear All,
I have a G.R with 5 items and while doing G.R I have only captured the Excise.
And in J1IEX I have posted the same excise invoice. But after posting Status remain as "IN PROCESS" because of this I am not able to do the MIRO.
When I check in Table "J_1IEXCDTL-Excise invoice line item details" status field is updated with P (Posted) for only 4 line but the 5th line in " " (Blank=IN PROCESS).
FYI:All required registers are updated properly
Please suggest me how we can make in EXCISE DOC status as POSTED.
Thanks,
Dhanuhi
plz check if any of the items GR is cancelled or reversed ,
or check the register type for each item thay have to be same
aslo check spro>log gen>Tax on Goods Movements>India>Basic Settings>Maintain Excise Registrations
here check no if EI make it 10 or 20
regards
kunal -
Values missing in excise invoice output
Hai Gurus,
We take excise invoice printout from VF02 using a Z - output type.When we take the print preview, all the values are coming properly. But when i take the printout, certain values like excise region, time of removal, transfering values, BED etc is not printing. Even it is same when i check the spool requestalso. But when i take the printout for the second time i am getting all the values correctly.
Thanks in advance
GinoHI,
In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
here check your for excise registration number you have mark check for for cess and AT1
it should be there
second check you have maintain 100% setoff condition in your PO for same condition
Regards
Kailas Ugale
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