Excise transction type

Dear Sir ,
I have some queries relating to CIN .
which transction type is used in which process and what its purposes like GRPO transction type in Excise & refrance documment which needed for doing this ,
thanks & regards
Shailendra

Hi,
Go to J1ILN for All CIN transactions.
for GRPO maintain these TT in SPRO
GRPO          CR Credit     CLEAR CENVAT clearing account
GRPO          DR Debit     ONHOLD CENVAT on hold account
GRPO          DR Debit     RG23AT1 RG 23 AT1 Account
GRPO          DR Debit     RG23BED RG 23 BED account
GRPO          DR Debit     RG23ECS RG 23 ECS Account
and other details of TT as
ARE1 ---> EXPORT PROCESSING UNDER ARE1 & ARE3 DEEMED EXPORTS UNDER ARE3
CEIV ---> CANCELLATION OF EXCISE INVOICE
TR6C ----> PLA ACCOUNT ADJUSTMENT THROUGH & UTLZ FORTNIGHTLY PAYMENTS
57F ---> CHALLAN COMPLETIONS / 57F CHALLAN CAPTURE/CHANGE & 57F NON RECEIPT
CAPE ----> CAPITAL GOODS uF0E0 MM / DIEX DIFFERENTIAL EXCISE THROUGH JV
EWPO ---> EXCISE INVOICE WITHOUT PO / GRPO EXCISE INVOICE FOR GOODS RECEIPT/PO
GRPO ---> EXCISE INVOICE FOR GOODS RECEIPT/PO
Regards,
Pardeep Malik

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In J1IIN the excise invoice type is not getting changed to BOND for Export

Hi Experts,
In ECC 6.0 I am trying to create an Excise Invoice (Export) but the system in J1IIN is not allowing me to change Excise invoice type to Bond (deemed is reflecting in Blue), some more details are as follows:
The Customer is for Country India, the currency is INR, the series group is 20 (export), the sale order is of Export, the customer pricing proc in the customer master is same as what we select for other exports customers.
I have checked the configuration in IMG---LOGISTICS GENERAL--TAX ON GOODS MOVEMENTS-INDIA---BUSINESS TRANSACTIONS-OUT GOING EXCISE INVOICE---MAINTAIN DEFAULT EXCISE GROUPS AND SERIES GROUPS, the EXPORT column is blank.
Please advice as to how I will be able to get the export under bond in Excise Invoice type
Thank you,
Sagar R K

Hi Sagar..
Please note that in order to change the excise invoice type to Bond, System has to meet the below to requirement.
1. Currency should be foreign ( I mean other than local currency, In case of India currency is INR) OR
2. Ship to Party should be outside the country.
By going through your comments, I understand that what ever excise invoice type is reflected in the excise invoice i.e,Deemed is correct only.
If you want to treat this is as export then check the above mentioned two points..
Thand and Regards
Muralidhar Shetty

New G/L account assigment MATD Excise Transaction Type

Hi expert
I need to assign a new G/L while performing TCode J1is,i am using Red Doc Type MATD
Regard
Nabil

Hi
I need to assign new G/l account for Excise Transaction Type MATD, and when i take Excise Transaction Type OTHR BED amount disappears in J1IS after clicking Enter button.
Have you maintain assessable value in J1ID for your material ? check J1ID setting for your material and plant ,vendor,material chapter ID and cenvate determination
check it
Regards
Kailas ugale

Excise condition types not appearing in the Delivery document pricing

Hi,
This is a scenario of sales from an Exciseable Plant.
The client has pricing requirement at delivery document.
I have configured the pricing at Delivery document, but the Excise condition type (JEXP) does not appear.
We are maintaine ED values at control code level and control code field is not availabe in LIPS, i tried adding the field in LIPS structure but still the ED condition type does not appear as program is not identifying the control code field in delivery.
Can you please let me know the solution for bringing Excise condition type in the Delivery document pricing procedure.
Regards
Venkat

Changed the Condition Category from 'F' to 'L'.

Maintain excise contion types with basic price in SO

Hello experts ,
I have total 5 pricing procedures for a 30023 customer -- one is general pricing procedure ZPRI01where basic price pr00 and other condition types for discounts and surcharges are maintained. i also have 4 pricing procedures for excise duties and taxes ie., JINFAC,JINDEP, JINEXP, JINSTO... now i want to maintain OVKK in such a way that for document ZOR and customer 30023 , ( after maintaining VK11 )system should show condition types in ZPRI01 and JINFAC or JINDEP or JINEXP or JINSTO....
( for customer 30023 i want to use pr00 and excise condition types jexp .. which both are in different pricing procedures )
Thanks in Advance
Regards
ALI

Dear Sir ,
In short I want to know How can i use condition types of two pricing procedure at the same time for one customer in sales order
Edited by: alisap1000 on Dec 1, 2010 3:13 PM

Ranch Billing, the excise condition type JMOD calculation is wrong

Hi
I wish to know that in case of Branch Billing, the excise condition type calculation is wrong!!
I am surprised and unable to know how it could be?
In billing document display (T.code VF03) , Out of 3 Line items, Basic Excise Duty of 2 line items/ Materials were wrongly calculated.
i.e. In Item level Condition Overview---> the excise condition type JMOD --> details -->
Amount                   10.000 %
Cond.base value            79,077.85 INR
Condition value             5,733.14 INR
                                                                                Alt.calc.type   355
Ideally, It must be 7907.85 INR instead of 5733.14 INR wrong value.
Please help me to know the possible reason.
Thanking you.
PP

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

Excise Transaction Type for consignment fill up / stock transfer

Hi
When i post excise invoice on account of removal due to sales (through J1IIN), SAP pulls uses DLFC excise transaction type. Following entry is posted at the time of J1IIN:
Excise Duty paid A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
My requirement is, when i post excise invoice on account of removal due to consignment or stock transfer, SAP should pass following entry:
Excise Duty paid on consignment A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
Excise Duty paid on stock transfer A/c.. Dr
   To Excise Duty payable (Basic + ECess + SHEC)
For this, i will have to create different GL accounts and assign it to "CENVAT SUSPENSE" in excise transaction type table.
But i does not know which excise transaction type does SAP uses for consignment fill up and stock transfer. Please suggest.

1.basic settings-create subtransaction type.
create subtransaction type
cf-consignment fillup
st-stock transfer
2.account determination- Specify Excise Accounts per Excise Transaction
copy DLFC and name it as DLFC and cf and also st.
3.account determination-Specify G/L Accounts per Excise Transaction
copy dlfc and maintain DLFC and subtransaction type cf and also st.
change the gl account for cenvat suspense for st and cf combination.

Excise Transaction type "ETT" for UTILIZATION

Hi ,
I am doing my first entry of J2iun (monthly utilization).I could able to post the transaction,
BUT the part-2 entry created by system (table J_1Ipart2) for this utilization has
Excise Transaction TYPE : " " (Blank)
internal number = 0000000000
Document type = " "
Is this way only system works for J2IUN ( Utilization) ??
Also the Accounting document generated for this Transaction is like
Dr     104270010A     RG 23A Basic Excise Duty Receivable
Cr     104270010A     RG 23A Basic Excise Duty Receivable
Cr     104270010B     RG 23A Special Excise Duty Receivable
Cr     104270011C     RG 23C Basic Excise Duty Receivable
GL 104270010A is being Dr as well as Cr , there feel this entry shouldn't be correct.
But I could findout any GL settings for BLANK ETT in "SPECIFY EXCISE ACCOUNTS" and SPECIFY GL Accounts" For excise trasnactions in SPRO.
Need your inputs
regards
Shrey

Dear ,
As per my knowledge
UTL setting is as
UTLZ          CR Credit     PLAAED PLA AED account
UTLZ          CR Credit     PLAAT1 PLA AT1 Account
UTLZ          CR Credit     PLABED PLA BED account
UTLZ          CR Credit     PLACESS PLA cess account
UTLZ          CR Credit     PLAECS PLA ECS Account
UTLZ          CR Credit     PLASED PLA SED account
UTLZ          CR Credit     RG23AED RG 23 AED account
UTLZ          CR Credit     RG23AT1 RG 23 AT1 Account
UTLZ          CR Credit     RG23BED RG 23 BED account
UTLZ          CR Credit     RG23ECS RG 23 ECS Account
UTLZ          CR Credit     RG23SED RG 23 SED account
UTLZ          DR Debit     CLEAR CENVAT clearing account
Regards,
Pardeep Malik

JEXC - Manual Excise condition type

Hi,
can any one tell me what's the usage of JEXC - Manual Excise condition type in Pricing procedure and is it necessary to maintained in m/08?? pls explain in detail
Edited by: Mahesh J on Oct 7, 2008 7:11 AM

Hi,
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1% will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"

CIN Excise Trnasaction Type

Hi,
Off late ,I observed a new Excise Transaction Type :GRTR -Goods Reciept Transfer Order.Any idea, whether this is available in a new CIN module release ?
Also how do you check the Support Package for CIN module in a system?

Hi,
Subtransaction type - CIN
CIN Configuration settings and T.codes

CIN Excise Transaction Types / Sub Transaction Type

Dear Sir,
In CIN , what is the purpose of using Excise Transaction Type , Excise Transaction Sub Types .
During the posting of Excise Invoice (Tcode J1IEX) , how SAP determine that Excise Transaction Type is "GRPO" . Does the determination of Excise Transaction Type is based upon the Purchase Order or any thing else .
Request you to kindly help on the above please .
Award of full point is assured please .
With Regards
B Mital

Hi,
Excise Transaction type is the main type in excise like document in Purchase order.
Whenever any excise related transaction are performed taxes will be sitting in the G/L account.
configuration
In SPRO->Logistics General->-Tax on Goods movement-> India> Account determination--> Specify G/L accounts per excise.
In this only the excise group and the Excise transaction type are mentioned and the relevant G/L accounts are mentioned.
If additional duty is involved in the Excise( say in Mumbai(OCTROI) it will be classfied under sub Excise transaction type.
GRPO is the excise transaction type for Good Receipt with P.O
You can go thro the drop down in the ETT for other related excise transaction types.
For capitals goods it will be different.
G.Ganesh Kumar

Excise transaction type 57RC

Hi,
Can anyone tell me how to incorporate 57RC excise transaction type
When i try to create entries of credit and debit for this transaction type in "specify excise accounts per excise transaction", system is giving an error that "57RC transaction type is not maintained in the J_1ITRAN table"
How can i create this entry??
Please inform me, as this is urgent
Regards
Prasad

Hi
Go in SE11 and give table name J_1ITRAN and press display.
Then go in Utilitiestable contentscreate entries--new entry.
Make a new entry of 57RC.
regards
rb

Excise Transaction Types

Dear Gurus,
What is the importance of the step " Specify Excise accounts per excise transaction" ?
As there are many excise transaction type defined , i wanted to know when do all these transaction types comes in picture?
How system select them automatically and what is the importance of them from the perspective of MM and FI?
What are the factors on which the appropriate selection of these transaction type is depend upon?
Best Regards,
Ashutosh

Hi
Hope the following will be hepfull
Subtransaction types
CIN uses transaction type as a way of differentiating between the various excise related processes. They are:
GRPO Goods receipt for purchase order in Plant. Also used in Depot for a PO and material document
EWPO Excise invoice without purchase order
57FC - Subcontracting Challan
57NR Reversal and Recredit for Subcontracting Challan
CAPE- Capital Goods credit accounts
OTHR- Excise Invoice for Other Movements
DLFC- Factory Sale and Stock Transfer via SD
CEIV- Cancellation of Generated Excise Invoice
DIEX- Differential Excise Invoice Credit
MRDY- Excise Duty reversal without reference
MRRD- Excise Duty reversal if material used for non-production
MRWO- Excise Duty Reversal for Write off Cases
TR6C - PLA account adjustment through TR6 Challan
UTLZ- is used for determining the accounts when a JV is posted with an option of fortnightly payment
The Transaction type that are not used : 57CM, 57GR, CAGI, CAGR, GRTR.
Regards
Gopal SP

Excise condition types - TAXINN

Dear Friends,
Iam currently woking on ECC 6.0, I could not see th standard codition types (TAXINN) for Education cess , SHEd cess, Education cess Total and SHEd cess Total. For VAT and CST, I have copied JLST and renamed as JIVP and JIVC which Iam using for VAT and CST.
But Iam not sure which Excise condition types to be copied for the above. Can somebody let me know the condition types to be copied and what should be the standard naming convention.
1. Education cess
2. SHEd cess
3.Education cess Total
4.SHEd cess Total
Thanks
Isaac

Hi,
The Following are the Excise conditions .
JASS     IN A/R BED Assessable Val
JEXP     IN A/R BED %
JEXQ     IN A/R BED Qty
JEAP     IN A/R AED %
JEAQ     IN A/R AED Qty
JESP     IN A/R SED %
JESQ     IN A/R SED Qty
JCEP     IN A/R CESS %
JCEQ     IN A/R CESS Qty
JEXT     IN A/R BED total
JEAT     IN A/R AED total
JEST     IN A/R SED total
JCET     IN A/R CESS total
JSEP     IN A/R SEC CESS%
JSET     IN A/R SEC CESS TOT
LST/CST/VAT Conditions:
JCST     IN A/R CST
JCSR     IN A/R CST Surcharge
JLST     IN A/R LST
JLSR     IN A/R LST Surcharge
JIVP     IN A/R VAT
JIVC     IN A/R CESS On VAT
Export Conditions:
JFRE     IN Frieght
JINS     IN Insurance

Excise transaction type-Regarding

hi
i want to update RG23C register, when i post purchase order (me21n), it automatically taking GRPO Excise tran.type, as per my knowledge it should take CAPE. i maintained GL accounts for CAPE.
can anybody suggest me how to post the capital goods, how the system will pick up CAPE trans.type.
thanks in advance

Hi,
Did you check this setting?
IMG > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices
Please check whether 101 movement type is allowed for both the transactions types?
Regards,
Jigar

Excise transction type

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