Importing excise details for an excisable item

I want to import the Items through DTW. But these items are excisable items. Is there any seperate template for it. The item.xlt template does not have columns to enter the data like material type, chapter ID,Notification availed srl no.Assesment value for excisable items.
How do I do it?

This is really time consuming job to mark for 10,000 item excise details.
You can insist your client to mark the Excise Information as and then he enters a transaction.
Say for example your client is going to place a PO for 4 Items that are excisable, he can goto item master and mark excisable in Item Master and them generate the PO.
You can follow the same process for GRN/ Invoice/ Quotation/ Sales Order/ Delivery/ Invoice.
Over a certain period all your items would have been marked with Excise information.

Similar Messages

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    Thanks Pankaj
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  • DTW template to import opening Balences for BP and Items

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  • Net value showing negative in excise billing for free goods items

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    Hi
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  • Excise tab comes for non excisable vendor also

    Hi,
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    I didn't maintain the Excise details for Non-excisable vendor and tax code selected as VAT in purchase order.
    Regards,
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    Hi,
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  • Excise details not maintained for import vendor

    Dear All,
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    Also I think note 1282447 not applicable for the same
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    Hi Jeyakanthan A ,
    Thanks for your fast reply.
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  • BED, AED and SED for the excise item is zero,Message no. 4F122

    Hi,
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    Chapter ID,mat chapter ID Comb,Cenvat determ,Vendor excise ,excise tax rate Maitained properly and cross verified twise.
    We are using TAXINJ procedure. Tax code maintaied and % maintained for Tax code.
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    Hi anil kumar,
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  • Excise Details are not maintanied for Vendor 0000000957.

    Hi,
      As per our regular process  we are capturing inovie with J1IEX  and doing GR in MB01   now i have captured  invoice in J1IEX  and while making GR with MIGO i am getting error
    Excise Details are not maintanied for Vendor 0000000957. ,  but when i am making GR with MB01 i am not getting any error.
    also what configuration required to capture excise invoice and make Gr in MIGO,  as capture excise invoice menu is not coming in MIGO  in MIGO Exicse tab i can only see  only  refer excise invoice  ,  only part1 , no exicse registration.
    regards,
    zafar

    Hi,
    Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups  - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
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    Regards,
    Vikas

  • To Capture Excise Duties for Customer Material

    Dear All,
    Issue is regarding to capture excise invoice
    for Customer Material.
    1.
    one of our client receives Customer material which
    should not be reflected in
    stock.
    2. Excise should be captured which
    receiving
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    when this Customer material is returned back to
    customer along with
    the assembly (i.e. the material received from
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    I tried
    doing by creating a material type as customer material, where in
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    we
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    to
    proceed further to complete his scenario.
    Consider this
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    to be on high priority &  i/p will be of great help.

    Dear Vijayashree
    From your comments what I understood is that for a particular FERT, you are procuring one component from the buyer, assembling it and invoicing to the same customer.
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    If the client don’t want to maintain BOM for the same, the only option is as follows to my knowledge.
    Whenever the client receives the component, take credit of the duty amount by updating <b>J1IH</b>. While doing PGI, since you have not maintained this component in BOM, stock will <i>ONLY</i> reduce for other components.  So no-where, your client can track the customer’s component.
    Parallelly, apart from selling price, to the extent of excise duty value, one more condition (say ABCD,  to be maintained.  So in your pricing procedure, the assessable value should be PR00 + ABCD for which, the excise duty should be captured so that the client can recover the duty amount from customer.
    Finally, for this practice, the client should maintain datas (how many procured and how many invoiced) manually to convince the government officials but then, I am not sure, how far this will be accepted by the officials.
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    G. Lakshmipathi

  • Excise invoice for delivery at depot

    Hi Gurus,
    I m trying to create excise invoice for delivery at depot through j1ij.
    When i save the excise it gives the following msg
    " Excise invoice selection not complete for the item 000010 "
    Can someone suggest what might be the problem.
    I am new to excise duty scenario.
    Ponits wil be rewarded for correct solution.
    Thanks in advance.
    Regards,
    DDP

    Hi,
    u might not selected excise invoice for first line item.
    go to 1st line item and select excise invoice
    Regards,
    Ratish

  • Accounting document for Export Excise invoice

    Dear All,
    We have two scenario's one is Domestic Sales & Export Sale.
    In domestic sales as per the normal flow of document we create excise invoice after billing document and accounting documents are also generated and updated in the billing document accounting (VF02). Accounting document for excise invoice has been generated.
    However in export sales we create excise invoice with the reference of billing document but no accounting document has been generated for excise invoice.
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    Thanks & Regards,
    Ratish

    Hi ALL,
    There are 4 export scenario :
    1) Deemed export 2) Export under Bond 3) Export under claim for rebate [No bond] 4) Export under Letter of Undertaking.
    3) In export under no bond process is :- we pay the excise on the goods for exports and create the ARE-1 doc and send to port where the customers officials note the actual quantity of goods on the ARE-1 doc and stamped it. Then these stamped ARE-1 will be send to the excise range of the despatch plant(for exports) where we claim the rebate.
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    for export customer maintained the excise indicator to 3 {Nil Duty} insted of 1 {100% tax}.
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    Regards
    Satish Zade

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