Excise Related !!

HI
We do MIGO(101) and capture excise then we do excise posting for plants in J1IEX and for a depot in J1IG.
Now we cancel MIGO(101) and then we reverse the excise postings.
Now my question is when we try to do MIGO (101) again we cant use the same excise invoice for which excise postings have been reversed. ... Why ????
Any idea how we can do posting with same excise invoice???
We get the following error -->excise invoice number .... of date .... of vendor ... is not open for reference.

Hi
MIGO 101 when cancelled wrt the doc number takes the mov type 102 automatically.
Thank You

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Cement Excise Related Problem

Hi,
I am Implementing SAP in Cement Industry, I have some Excise related quiery which I am describing below.
Capitive Consumption of Clinker for grinding mill on which 110% of Production Cost Excise duty is Calculated and Excemtion is taken.
Similarly for loose cement to packing dept. (above excise duty is applicable.)

Hi Devesh,
Which tax procedure u are using ?
If u are using TAXINN, u need to create a tax-code for zero rate taxes and u have to create the PO with basic rate inclusive of excise duty i.e. if basic rate is 100 and ed is 16 u ahve to give the basic rate as 116.
At the time of MIGO, u have to select the MRP indicator and give the break up of bed,ecs and secess. Then in MIRO u have to change the basic rate to 100 again
Hope this will solve ur problem
reward points if found useful

Pass on excise related duties and CVD

Dear experts,
i have a scenario in which i have to pass on all excise related taxes and CVD to another plant (depot) by STO.What should be the procedure .
waiting for ur valuable input
thanks in advance
subhassh kulkerni

Dear Prasanna,
you means to say if we create two subtransaction type for two ecc register plant it will work for this,
means Excise Group : 21-Sub.Type :22
Excise Group : 31-Sub.Type :44,
will work,
And need to give CVD account in Company code setting in Logistic General,
Please let me know which Register get updated in reciveing end plant,
Please let me know what to do If we wants to show CVD in Outgoing Excise Invoice (STO),
One more thing we would like to ask you in our Depot Sale we need to pass on Subsidiary Gate Pass
to customer including CVD details & Excise Deatils which we need to Create through J1IJ now where to
do print setting for this Depot Excise Invoice & from where to print Depot Excise Invoice which is created
J1IJ,
& while doing Excise Invoice for Depot Sale we are getting Excise Value as Zero is we are missing
something , Is we need to mention Sub.Type in J1IJ also
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Sai ( on behalf of Subhash )

Standard DataSource For Excise Related Data

Hi,
Please tell me are there available any standard DataSources for Excise Related Data like Excise Invoice Header data (Table j_1iexchdr), Excise Invoice Item details (Table j_1iexcdtl), Excise Groups (Table j_1iexgrps), Excise Part II details (Table J_1IPART2) etc.
If those are available in ECC 6.0, then please provide the information or for this I need to develop generic datasource?
Regards,
Pradip Nikam

Hi,
There is no Standard DS for Excise.
I created the Generic Dss on those tables with delta enabled in my last project. And they are running successfully.
I created 2 DSs on the same table , one with delta enabled on Created date and another one with delta enabled on Changed date ( Wherever this field is there in the base table). And used Lower limit as 1 as safty delta so that I was able to do delta loads multiple times in a day.
Regards,
Anil Kumar Sharma .P

Standard Datasource for Excise related tables in R/3

Hi Experts,
    We are developing BI Reports for the Custom Reports in R/3 .
    In one of the ZReports in R/3 the data is coming from 12 tables.
    The data is coming from the tables EKBE,EKPO,EKKO,ADRC,MKPF,BKPF ,MAKT,
    J_1IPART1,J_1IPART2,J_1IEXCDTL,J_1IMOVEND,J_1IMTCHID.
    The tables J_1IPART1,J_1IPART2,J_1IEXCDTL,J_1IMOVEND,J_1IMTCHID are Excise Related.
    Please suggest me if any standard Datasource is available for these tables .
Regards,
Chakradhar

Hi,
There is no Standard DS for Excise.
I created the Generic Dss on those tables with delta enabled in my last project. And they are running successfully.
I created 2 DSs on the same table , one with delta enabled on Created date and another one with delta enabled on Changed date ( Wherever this field is there in the base table). And used Lower limit as 1 as safty delta so that I was able to do delta loads multiple times in a day.
Regards,
Anil Kumar Sharma .P

Excise related storagelocation !

Hi
For excise related transcation do i've to make a storeage location specific to excise related material or can i maintain a common storage location and do my delivery
Vinz

I dont see, any need to create seperate storage location for excise transactions.
But it would be better,if you have seperate storage location, but not mandatory.
If QM is implemented, then there will not be any need, as stock will be posted once inspection is done.

RG1 - Excise Related things to care of before moving to the Production

Dear Friends,
1. Can somebody pl let me know the Excise Related things to care of before moving to the Production. Like the initial posting of the stock and RG1?
2. Also pl help me to go through the various process related to Excise( Utilization and Excise Registers updation related to SD?
Thanks
Isaac

Isaac wrote:Hi,
>
> Thanks Raja...yes, the details provided by Mr. Lakshmipathi is really a good one.
> I have one doubt in this...with reference to the point#3.. " Also update the outward movements of finished goods ( IDH for Domestic Sales and IWE for Exports under Bond/ IDE for Exports against payment of Duty)."
These are various classification for utilization purpose
IDH Removal from factory on payment of duty for Home use
IDE Removal on payment of duty for export under no bond
and there are two or three more i dont remember exactly, but you can get that by searching.....
> 1. Does IDE refers to the LoUT (Letter of Undertaking), if not what should be used for the LoUT?
this is different from LoU, IDE is Classification for Removal on payment of duty for export no bond
> 2. Can u provide me some inputs on Utilization aspects as well.
We have to make utilization determination based excise grp & series grp....
SPRO>Logistics u2013 General>Tax on Goods Movements>India>Business Transactions--> Utilization -->Utilization Determination
Detailed about this is already discussed previously also.
[Utilization|Excise Utilization]
thanks,
Raja

While doing GRN from Sub contracting materials with excise related

Deear experts,
I have an issue related to subcontracting process.I created sub con p.o for this i am issuing goods using 541 mov type & capturing sub challan .But while making GRN the excise tab is opening here i have to key in challan number .I maintained the challan number in EXCEL Sheet with more numbers ,now i have to copy the challan number in excise tab here i am facing a problem while copying from excel its taking only 11 line items it will not copying from excel all.For this how to make setting kindly explain me or send me the link.At the time of reconcilling using J1IFQ is also the same it copying only 11 line items only .Please revert it back as soon as possible
Thanks In advance
visu

Hi,
Check the following settings
SPRO - Logistics General - Tax on Goods Movements - India - Business Transactions - Sub Contracting - Subcontracting Attributes.
Check the no: of EI items that you have mentioned for your Excise group in the above settings.
Thanks & Regards,

Excise Related information

Hi Experts,
Please can any one forward me the information related to the values come in RG23A Part-I & Part-II same RG23C Part-I & Part-II in following document.
Good Receipt.
Good Issue.
Outgoing Excise Invoice.
Incoming Excise Invoice.
Please also help out hoe the data is linked in excise reports that are available in XL reporter.

Hi,
https://websmp205.sap-ag.de/~sapdownload/011000358700006192062006E/IndiaLocalization_2005B.pdf
RG23A Part 1 is not displayed in Outgoing excise invoice
Thanks
Mansoor

Excise related issue

hi,
I've faced some issues regarding Excise part1 and part2 (capture and post)
1. can we cancel the the exice part 1 without cancelling the mat doc(assuming part 2 entry is not getting updated yet)? if yes the how?
2. can we cancel the the exice part 1 only without cancelling the mat doc(assuming part 2 entry is getting updated allready)? if yes the how?
3. can we cancel the the exice part 1 and part 2 both without cancelling the mat doc? if yes the how?
Please help me and give solution in details
regards,
Aniruddha

Hi
Following is the procedure.
Assume you have posted a goods receipt and then posted the CENVAT on the excise invoice accordingly. Then it transpires there is a problem with the goods and the goods receipt has to be reversed. Under excise laws, that means you are no longer entitled to the CENVAT credit.
In the SAP System, therefore, you have to reverse CENVAT posting correspondingly.
1. MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice

Excise related transactions

Hi Experts,
Capital Purchase order is created inclusive of all taxes ie Excise duty.
The entries should be
1.When GRN done
Asset Dr
GRIR Clg Cr
2.When J1IEX done
RG 23C Dr
Cenvat on hold A/c Dr
Cenvat clg A/c Cr
3.When MIRO done
Cenvat Clg Dr
GRIR clg Dr
Vendor Cr
But actually the entries upto capturing J1IEX is correctly done , but at the time of MIRO the Excise part is getting debited to Asset, which should not happen.
Kindly guide
Regards
Veena Kunthe

Hi,
Cenvat clg a/c is been maintained in OB40 correctly.
Further to this in PO there is no seperate tax code is selected for the excise, but included in the total price .Hence it is debiting the asset at the MIRO verification .How to proceed further.
Regards
Veena Kunthe

GR and excise related

HI Guru's
I have a problem regarding gr cancellation.User had made wrong excise entries and with out knowing they have transfered the stock to production.So i have taken necessary action to bring the stock back to raw material store.So when i was canceling the GR,it was showing an error that deficit of stock QUALITY INSPECTION(which is in display mode).So i have made selected tc0de MIGO and entries as GOODS RECIEPT AND PURCHASE ORDER against movement type 102 which was fine ,but i was unable to cancel the excise duties.Pls help me out to cancel the excise duties.Points will be rewarded for helpful answer.
Orelse tell me to move the stock form unrestricted to quality.
In migo screen in the tab WHERE there is a field STOCK TYPE -it contains three options 1.blocked stock 2.quality inspection 3.unrestricted use.
My stock was placed in unrestricted use...so this problem was coming..pls let me know how to send this to quality inspection
Thanks in advance..Maximum points will be rewarded for the helpful answer.

Hi,
Hope in MIGO, the stock type is Quality inspection, if you use the mvt type 102 it won't get reversed.So you do the tranfer posting using the mvt type 322 to put your stock iinto Quality inspection, since your stock is now in unrestricted use.Other wise in Tcode J1IEX itself, you can change the excise entries by selecting the option. Try this & reply.

Excise related problem

hi,
In client's production server by J1IEX we observed that in the "Part 1" tab the excise doc showing the status "Cancelled" and indicator "received" against a material doc no.
so my question is how do We do the status become cancelled?
when we cancell the mat doc and capture & post excise then the staus is "Create" .
so how it is possible?
please help.
regards,
Aniruddha Mukhoti

hi,
Please note Part 1 entry will generate at the time of GRN Good Receipt.
at the time of J1IEX system generate PART 2 entry for docuemnt posted through MIGO either Material Docuemnt No or internal No.
Even if we are cancelling the GRN docuemnt the effect of PART 2 will remain same, the PART 1 Internal Excise Document No will get reverse.
Regards,
Rama Mohan Bangaru

EXCISE RELATED TABLE NAME

Dear cons
   in T- code - J2I8 we had one requirement that there was no showing of secondary & higher edn. cess field . so we used sap note for this. my question is in which table it is storing. waiting for your early response.
thanks
nrk

Hi,
Giving you the list of tables used in J2I8 transaction:
        j_1iexcdtl,
        j_1iexchdr,
        j_1igrxref,
        j_1iexgrps ,
        j_1iwrkcus,
        j_1ipart2,
        *j_1ipart2,
        j_1iexcacc,
        j_1imesg,
        lfa1,
        bseg
You will get SHE-Cess in these tables under field AT1 field description
j_1iexcdtl,
j_1iexchdr,
Regards
Dheeraj

Printing of Excise and other CIN related conditions in PO

Hi,
In Tax procedure (TAXINN), i have marked the print indicator for Excise related conditions assuming that these conditions should be printed in the PO output.
But it is not happening.
Please guide me.
Regards,
Sattuj

Hi,
You have to modify the standard form MEDRUCK to suit your requirements. By default the Excise tax condition values will not get printed in the PO. The standard form has to be modifed.
You can use function modules to take care of this requiremnt and the following tables may be helpful.
KONP, T685T,J_1IEXCTAX,J_1IMTCHID,KONV,J_1IMATEXP
Hope this helps.
Thanks,
Viswanath

Excise Related !!

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