How to correct Excise duty Quantity (OICURQTY)

Due to some incorrect account determination, currently the quantity in the Excise duty field (MBEW-OICURQTY) is incorrect. as our Oil content is set at 100%, this quantity should always match the actual stock quantity (MBEW-LBKUM). However it is not.
How do I get this fixed?

hello UFA tech team ..
Did you check the thread below ??
[LINK|Mapping of Excise duty;
Do see whether that solutions helps ..
Best regards
Manthan.

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Excise duty - JMOD (statistical) and JEX2 (posted) is the Ctyp ( this is standard SAP)
CESS - JCEX and JCEX ( one is statistical and the other is posted)
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I had two G/l accounts one is Excice duty recovered and another one is Excise duty paid(Exp) . Now i want to reconcile both the accounts.
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Your earliest action would be highly appreciable.
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dear all, i closed this problem by putting the user exist "duty inexport" and pass the field suppress_calculation as "x"

Excise duty /quantity capture and post

hi
i did MIGO for particular material. I cannot maintain condition and j1id for that material. But vendor send me Excise invoice for that .Then how i will capture and post the quantity and duty now?
i cannot cancel MIGO bcaz stock is consume through quality managment.
help me
sunil

Hi Sunil,
maintain J1ID for that amterial and capture the E.I. with ref to material document with t-code J1IEX
Hope this will resolve ur query

VL02N , How to correct the deliverd quantity in vl02n for the batch items .

Hi,
How to save the order if the correct picking value if the item is batch managed.
When we are in Delivery -> Item->batch split screen, we have an option Adj Del Qty. When this is clicked, than delivery qty is updated correctly. When this is not done, delivery is saved with mismatch between cumulative batch quantity and delivery quantity.
Could any one has an idea how to save the order with the correct delivery quantity when the batch split -> Adj Del Qty is not clicked.

I am thinking you want to show the rejected quantity on the Parent Item in the Inventory Tab.
Use the following SQL for showing the Net Available Qty after subtracting the rejection.
SELECT T0.OnHand - T0.IsCommited - (SELECT SUM(T1.Quantity) FROM IGN1 T1 WHERE T1.ItemCode = $[$5.1.0] AND T1.TranType = 'R')
FROM OITW T0
WHERE T0.ItemCode = $[$5.1.0] and T0.WhsCode = $[$28.1.0]
Use the following SQL to get just the rejected quantity
SELECT SUM(T1.Quantity) FROM IGN1 T1 WHERE T1.ItemCode = $[$5.1.0] AND T1.TranType = 'R'
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Excise JV - How to post to Excise Duty Payable

Hi
In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
1st i posted Debit note to customer with FB70 with following entry:
Customer A/c.. Dr 110 (100 + 10% excise)
   To Sales A/c 100
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Then i went to J1IH and gave FB70 document reference. Following entry was posted
Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
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Now my doubts:
1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

Hi
In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
1st i posted Debit note to customer with FB70 with following entry:
Customer A/c.. Dr 110 (100 + 10% excise)
   To Sales A/c 100
   To Excise Paid A/c 10
Then i went to J1IH and gave FB70 document reference. Following entry was posted
Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
    To Excise Duty Receivable 10
Now my doubts:
1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

Mapping of Excise duty

How to map correct excise duty for IS OIL in purchase & sales document?

Hi Amit ,
You need to fallow the below steps to achive correct Excise duty rate in purchasing and sales document.
1.First make an entry to table OIH01 for plant and company code ED group ,handling type cmbination and mention rate of excise duty and valid form date.
img path. SPRO ==>Industry Solution Oil & Gas (Downstream) ==>TDP (Tariffs, Duties and Permits) ==>Excise Duty Rates ==>External Rates ==>Set/maintain external rates
2. Ensure Spilt valuation for material
3. Ensure Excise duty group = D1 in oil specific view
4. Ensure Oil content % = 100 in oil specific view
5. Extended material to valuation type
6. Ensure Excise duty status in accouting two view.
Aftre above steps you can check in purchaing and sales document.

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how to include excise duty tab in foriegn data view.it should contain chapter id and all excise related settings should come.
thanks & ragards
venkat

hi
u can add fields in OMTB3
try using it
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here select forign trade import and click on subscreen
here add the programme and screen no
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hi everybody
how to capture excise duty for pipeline/consignment
thanks

Hi
R u using TAXINN?
- If so, maintain tax code in pipeline inforecord (thax code that is assinged to compnay code)
- Maintain condition records for JMOP, JMX1, JEC1 & JEX1 etc
- Process the goods receipt
- Settle invoice (Transaction: MRKO)
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For update of excise GL accounts, i believe you have to go for Excise JV.
Please furnish feedback..
warm regards
sairam akundi

How to capture the excise duty on free material purchasing?

Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
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Hope this will help.
Regards,
AK

For STO with billing how to take material in plant stock without cancelling excise duty

Hi,
Please suggest for STO with billing how to take material back in plant stock without cancelling excise duty.
Scenario is
Material transffered from manufacturing plant to depot,material is in transit now, but due to some reason material calls back to manufacturing plant.
Since the excise invoice is raised and material move out of factory client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement.
Please suggest how to take back goods to manufacturing plant without cancelling excise invoice.
We have suggested client as there is no provision to take back goods to manufacturing plant without cancelling excise invoice
and to take back material to manufacturing plant stock they have to cancel excise invoice and other related documents.
But client is asking for another options.So requesting you to please suggest any alternative ways for same.
Thanks,
Amit

client can not cancel excise invoice from legal point of view & client has to pay excise duty for the material movement
I don't think, there is a statutory rule which says, manufacturer should not cancel the excise invoice generated on their Depot plant. Justification can very well be given to Excise authorities and hence, ask your client to follow the normal process by treating this as Depot returns.
G. Lakshmipathi

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If any one has worked on the issue of excise duty calculation on Quantity of items purchased Quantity based condition type.
[For a formula based calculation procedure TAXAU]
Example : If quantity purchased = 10 units
Duty to be calculated @ Rs.3 per unit
Duty on the 10 units = Rs.30
Other than SAP Note 816835 any help is appreciable.
Thanks a lot,
Uma
Message was edited by: Uma

I could not find this condition type/Tcode in our client system.
Even we are on 4.6c.
Thanks,
Message was edited by: Uma

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zafar

Hi
I wan to put some basic things here
1) when you send material to vendor with excise duty ,then vendor will take credit of that material ( your child material)
2) After processing your child material vendor will send final material only not child material
so how you will capture incoming excise for component which already consume by vendor?
second thing if you received excise invoice from your vendor for final product then check that invoice you will get only Final material name and qty, there not child material with excise if am not wrong
Regards
kailas Ugale

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How to change the Excise Duty from 16% to 14%.
We treid to chage in the Tcode J1ID. But its effects are not showing in Sales order. What is the customization to get these effects???
Regards,
Dhanunjaya Reddy

Dhan,
There are different procedures Tax INJ and Tax INN.
For Tax INJ
Define new tax codes in FTXP and the same should be maintained in the Condition records in VK11.
For Tax INN
Change the values in Condition types.
As you are mentioning that you had gone through J1ID which is tax code based(INJ),so maintain the condition records in VK11 and end the validity date for the old tax codes using VK12.
K.Kiran.

How to find material recieved with excise duty or without excise duty

HI
how to find material recieved with or without excise duty , and which table these data store . Because we need to develope one new report.
Regards
Ganesh

HI,
Check the report J1I5 , For the Material received with the Excise Details,
Table "J_1IEXCHDR" will store the Excise invoice header data.
Regards
Mascot.

How to correct Excise duty Quantity (OICURQTY)

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