Form E.R. - 1 (return of excisable goods and availment of CENVAT credit)

What are the tables involved in Form E.R. - 1 (return of excisable goods and availment of CENVAT credit)

Hai Binoy Vargis,
Thank you for giving me reply
i think this pic can give you more info  please have a look
thanks in advance
Regards
Purna

Similar Messages

  • Monthly return of Excisable goods and Availment of CENVAT credit here system is showing Report for SECess 0%

    Hai experts,
    when i was Running  the J2IER1 for Monthly return of Excisable goods and Availment of CENVAT credit there system is showing for SECess 0%
    but it has to be BED,ECS,SECS (6,2,1)
    i selected  Details of Manufacture, Clearance and duty Payable in that
    for some chapter ID's  BED,ECS it is showing correct values
    for SECess it is showing 0 which is incorrect
    my client is saying that why it is showing 0%,for which transaction it is showing 0%.
    can any one help me....
    how will i get to know for which transaction it is showing Exactly
    what kind of input can  i get from J2IER1 for finding the salutation
    Thanks in Advance,
    Regards
    purna

    Hai Binoy Vargis,
    Thank you for giving me reply
    i think this pic can give you more info  please have a look
    thanks in advance
    Regards
    Purna

  • Availing full CENVAT Credit for Capital goods

    Hi,
    In our client, they want avail full cenvat credit for Capital goods in the present fiscal year itself. How can we do this in SAP? Plz. explain me.

    Hi Pawan,
    You cannot avail total 100% Credit on the CENVAT paid on capital purchase as per the goverment rules.
    The puirpose of maintaining the goods as capital goods are that you are only eligible for 50% credit in the current fiscal year and remaining 50% Credit in next Fiscal Year. its nothing that we configured, it is standard functionality in the country version. The Excise Transaction Type CAPE which come in to play at the time of capital procurement.
    1. If your Client Requirement is to take 100% Credit for this material, then ask them to maintain Chater ID for this Material in J1ID as RAW materail. and During Excise Auditing period your client has to give relevent explaination to Excise Authority.
    2. If your client has maintained in J1ID as capital , you can take the Remaining 50% Credit in current fiscal year also using J2I8, Before using this transaction verified from Excise Authority.
    Or else As per my knowledge you cannt take 100% excise credit for Capital goods.
    Cheers
    Manoj K Singh

  • Vendor Return - with Excise duty and VAT

    All SAP Gurus,
    We want to make vendor return the excise invoice should contain Excise duties as well as VAT.
    Can it be done through MM (122 movement type and then J1IS) or it need to done through SD (as VAT is coming into the picture).
    Regards,

    It can be done thro' J1IS by which excise duties get reversed to that extent at the time of monthly utilization.
    regarding VAT, it will be done at the time of MIRO.
    regards
    prasad

  • Free goods and availability problem

    Hi folks,
    I have a scenario like this
    Sales order is created on 1st nov for 200 tooth paste for which 100 brushes are free (2+1free goods). At the time of delivery on 15 nov you have  shortage of orders by 40. Offer closes on 15th nov.  How to solve this problem.
    Inputs are appreciated.

    Hi,
    I think you can do this by putting validity dates "from and to" by selecting you Exclusive type condition type in "V/06".
    For further assistance please go through the link below
    http://help.sap.com/saphelp_46c/helpdata/en/dd/55fa68545a11d1a7020000e829fd11/content.htm
    Further w.r.t to shortage of delivery, you may have to checkout the customers agreement,
    Regards
    DSR
    Edited by: D.Srinivasa Rao on Nov 28, 2011 1:08 PM

  • Blocked Goods and availability Check

    Hi,
    I have a scenario where certain quantity of a material say "a" was blocked.But after certain time due to increased demand the client asked to make the material "a" available.So how does the availability check will work now..
    Thanks

    Simple, you need to have stock for the material. You schedule line cat relevant for Availability Check in sales order will take care of it.
    If you have existing sales order for the material then use TCode V_R2 and V_V2 for running the availability check for unconfirmed items of the sales orders.
    Or you can use V_V1 used to create confirmed backorder.
    Regards
    JP

  • Excisable goods return after CENVAT period

    Hi All,
                   What would be the process for excisable goods return in case when the period for excise return has changes.
    Ex. Suppose cusotmer buys steel pumps and returns you after 6 months. Now we have to book sales return  Although we will make return invoice w.r.t. commercial invoice but how to deal wih exicsable invoice?

    Once you generate an excise invoice when you move the goods initially, the respective ED will be stored in Table J_1IEXCHDR.
    So when a return order is created, you can have a check at this table for the combination fields
    a)  RDOC  -  for original billing document reference and
    b)  EXBED  -  for ED debited
    and system should consider JMOD value only in return order based on the above fields.  This you can very well achieve through sale order exit
    thanks
    G. Lakshmipathi

  • Customer Returns with Excise Duties.

    Hi all,
    Can any one explain the steps for Customer Returns with Excise Duties.
    I have sold the Material to customer from Manufacturing Plat to customer.
    Sales Orderm - VA01
    Outbound delivery- VL01N
    Pro forma -  JEX
    Excise Invoice - J1IIN
    Invoice - VF01
    Now customer wants to return the goods with the same Excise Invoice issued from Plant.
    Return Order - VA01
    Inbound Delivery - VL01N
    Now what are the steps to capture the Excise Details..........?
    We are using one more transaction (=/BEV1/SR0) here to keep the goods in to Unrestricted or Blocked stock and it will create Credit memo request automatically.
    so please guide me is this step need to be done before Excise details are captured ?
    It is very urgent to me. please send me the steps for the above mentioned scenario.
    Thanking you.
    Regards
    Jaya

    hi
    create return order in VA01 with order type RE with reference to billing (assign order reason)
    create delivery in VL01N and do PGR
    go to VA02 and remove billing block
    create billing document in VF01 with reference to return order.
    DO EXCISE JV MAIN MENU IN T.CODE J1IH
    SELECT ADDITIONAL EXCISE TAB
    ENTER DELIVERY DOCUMENT NUMBER
    SELECT DETAILS ICON IN THE EXTREEM LEFT OF THE APPLICATION TOOL BAR
    ENTER MATERIAL NUMBER, QUANTITY AND EXCISE DUTY
    SELECT DETERMINE G/L ACCOUNTS AND PRESS CONTINUE AND SAVE IT
    EXTRACT RG23APART2 IN J2I5
    IN PRINT RG23APART2 U CAN C THE OUTPUT
    NOTE MAINTAIN NUMBER RANGES FOR RG23APART2.

  • Vendor Return for Capital Goods

    Hi Gurus,
    Morning all of you, In vendor return for Capital goods,
    i have created Excise Invoice using J1IS T-code,
    When i'm trying to Post it using J1IV, Surprisingly I am finding that RG23A fields are getting populated instead of RG23C.whereas my requirement is that instead of RG23A , RG23C should get populate, so that i can complete mt transaction.
    plz suggest if any configuration has to be done for that, i have checked all configuration, i am finding correct from best of my knowledge.
    Full points will be awarded.
    Thanks & Regards
    Manoj K singh

    Thanks SAP Guru,
    This problem is solve using ABAP coding,
    anyway i am very much thankfull to all of your's valuable input.
    thank you.
    manoj

  • Return Order - Excise Invoice

    Dear SD Gurus,
    This scenario is related to Return Order - Excise Invoice.  In return order first we will create return Order (with Ref. to Billing Document) - Return Delivery- Billing.
    Now I require clarification on Excise Invoice returns.  How to cancel the Excise Invoice especially in Return Order.
    My Client Requirement is as follows.
    I raised normal order of 10 items, Delivery, billing, Excise invoice and Updated in RG1 also.  Now the question is if the same order came as return of 2 items.  I can raise the return order with ref. to the above order.  I can handle up to billing.  But my point is how to cancel the Excise invoice and Updated RG1 for the 2 items (Which was returned).

    Hi,
    Follow the same process like return sales, once u get the billing doc, go to J1IH, create with ref to the billing doc.
    the excise valuess will be reversed.
    To give customer credit, choose Additional excise so that you will have the option of Modvat Account Selection at the bottom screen. Choose whichever account you want to be adjusted and proceed.
    Similarly, for debiting cenvat entries, choose Other Adjustment and here again, you have the option as to which book account the amounts should be debited. Choose the appropriate one from Modvat Account Selection tab and proceed.
    If you are not sure and clear on the above explanation, please sit with FI consultants and proceed.
    Return Sales Flow:
    Incase of Return Sales Order:
    T.Code for copy control: VTAF
    Source Document: F2
    Target Document: RE
    Item category REN
    Considering the above settings are done:
    Create return sales order RE (with Reference to Billing Document) & the data will be copied as it is in Return Sales Order - RE. For Eg: here you require to change to quantity from 10 to 2, as you want to take back into Inventory of only 2.
    Incase of Return Delivery:
    T.Code for copy control: VTLA
    Source Document: RE
    Target Document: LR
    Item category REN
    Considering the above settings are done:
    Create Return Delivery through T.Code VL01N & do PGR (Post Goods Receipt). This will add the stock to blocked stock. This will take care of Inventory.
    For updating of excise related sales returns, run T.Code J1IH and do the following:-
    Customer Credit
    Choose the u2018Additional Exciseu2019 input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
    Cenvat Debit
    Choose u2018Other Adjustmentsu2019 and here also, maintain the datas whatever you input as above and save.
    Incase of Credit Memo:
    T.Code for copy control: VTFA
    Source Document: RE
    Target Document: Credit Memo
    Item category G2N (Check in System)
    First in VA02, remove the Billing Block in Return Sales Order - RE & save the document. Now in T.Code: VF01, enter Return Sales Order Number & select the appropriate Billing Type (Credit Memo) & Enter& Save. This will create Credit Memo.
    Regards,
    PM

  • Return of exciseable goods from assembly line

    Scenario:
    Exciseable plant (production)
    In plant1 I received x quantity of raw material for production of a material. On goods receipt and excise invoice posting & updation of RG 23 A&C registers, I sent the material to the production line. But y quantity of this material was rejected on production line and sent to stores for return to vendor. Now I want to return it to the vendor.
    How shall I go about it. Pl detail.
    (Note: in return also excise invoice will be posted, pl answer in the purview)
    Regards
    VS

    Hi Vs,
    Follow the below steps.
    Step 1 - Cancel the GR - (Will create another -ve entry in Part I)
    Step 2 - In J1IEX, select the option Post CENVAT against Vendor Excise Invoice (Enter the Vendor Excise Invoice No) In Miscellaneous tab put a rejection code and Post - It will create a -ve entry for Part II
    Step 3 - Cancel the Internal excise Invoice created earlier (J1IEX - Cancel option)
    Step - 4 - Capture Excise invoice against the same PO - Here enter the new value (may be more OR less than 16% and 2% for BED and CESS respectively)
    Step 5 - GR - refer the internal excise invoice created in step 4 and save
    Step 6 - Post the CENVAT - Now you can see the value will be as per the total (or difference) of both the excise Invoices submitted by the vendor. For more clarity you can enter some text for your reference
    Hope this clarifies.
    thanks,
    Viswanath

  • Return delivery excise document entry

    hi gurus
    when we do good receipt excise documents are created like
    cenvat bed a/c 2000300 is dr
    cenvat aed a/c 2000301 is dr
    cenvat ecess a/c 2000302 is dr
    cenvat clearing a/c 2000303 s cr
    now quaity department takes usage decision using qa32 and reject some material
    now outgoing excise invoice is created with j1is a/c document entry are created like that
    cenvat bed a/c 2000300 is cr
    cenvat aed a/c 2000301 is cr
    cenvat ecess a/c 2000302 is cr
    cenvat suspense a/c 2000303 s dr
    then please tell me how the excise document are reconcilled points will be rewarded.

    hi krishna,
      her at the time of purchase returns the entry which u have given is correct , here cenvat clearing should get knocked of with miro  but due to rejection we will not do miro so ther is a balance leying in cenvat clg acc , at the time of return delivery
    you will rise a excise invoice for outgoing (goods return) which gets cenvat suspence debit.
         so bal in cenvat clg = cenvat suspence
    Edited by: vardhan kopparappu on Apr 1, 2008 11:30 AM
    Edited by: vardhan kopparappu on Apr 1, 2008 11:46 AM

  • Free Goods and Excise

    Hi Friends,
    I have a scenario as
    My client gives some free goods as free items in order. But these free items are excisable....so how do configure this scenario.
    Where for customer it is free goods, but for company point of view, company has to pay the excise duty to authorities.
    Kindly guide on the same.
    Thanks in advance
    Shailesh

    Dear Shailesh,
    You can do like this,
    1.You can define different pricing procedure for the FREE goods.(T.code V/08)
       ->In the Free goods pricing procedure you maintain Excise related condition types(T.code V/06)
       -->You maintain R100 condition type for 100% discount after the total value.(T.code V/08).
      -->Maintain seperate Account key for R100-Condition type, also assign same account key to the Price condition type (in Free goods pricing procedure only)
    Maintain same account key for the Price condition type and R100 - condition type.(T.code V/08)
    2.You define Different sales document type for FREE goods processing. (T.code VOV8)
    -->You assign document pricing procedure C-Free of charge to this sales document.(T.code VOV8)
    3.You determine the Free goods pricing procedure in OVKK transaction for this combination.
    Sales areaFree goods Document pricing procedure(i.e C)Customer pricing procedure--->free goods pricing procedure.
    4.When you do the Free goods process customer account should not get effet to avoid this ,you ask FI people to create seperate G/L account to post the Free Goods process values.
    In VKOA transaction you assign free goods G/L account for R100 -->Condition type account key with other key fields(same G/L account For sales revenue and 100% discount).
    Maintain the Condition record for R100 condition type with 100% in VK11 transaction
    Now when you create Free goods sales order system will pick the Free Goods pricing procedure in that pricing Excise values and Price will come  but Total value will zero due to 100% discount.
    When you release to accounting
    Excise values will posted to the respective G/L accounts.
    Price and 100% discount will posted to the respective Free goods G/L account.
    Note:- Make sure that you have done the CIN configuration settings regarding Excise duty.
    I hope this will help you,
    Regards,
    Murali.

  • Ecc6.0 , po return with excise using cst some error is showing in the po

    hai all
        i am facing one problem in the return po with excise. i entered vendor and line items and selected the return tick mark
    when i was clicking the return tick mark this error is showing "
    Negative delivery costs not allowed". This is releated with exicise and cst . please help me out how to processed for this return po .
    jcdb,jcv1 and cst
    ravi

    During normal PO, the condition type is taking as +ve and the accounting doc posting is correct during GR and LIV.
    However, during return PO, we would like to have the same flow except that it is posting reversely from the normal PO. that is why we need the condition type to be -ve. The condition type is using conditiong category 'B' delivery costs. Check Plus/minus setting in M/06.
    Regards,
    Sandesh Sawant

  • Vendor Return of Imported goods

    Hi Sap Gurus,
    Can any body explain me the procedure to return the imported goods.
    is it necessary to generate ARE1/ARE3 reg. for return of imported goods?
    regards,
    abhay
    Edited by: Abhay Patil on Mar 26, 2008 11:04 AM

    Thanks SAP Guru,
    This problem is solve using ABAP coding,
    anyway i am very much thankfull to all of your's valuable input.
    thank you.
    manoj

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