Job Work with Payment of Excise Duty

Dear Gurus,
We have done full process of job work without payment of excise duty. but we also want job work with payment of excise duty. we didn't found any way to do this job.
When we make subcontracting entry with 541 mvt type and then make its excise challan with J1IF01, the all field related to excise value is disable thats why we can not put the value in it.
Please suggest something.
Regards
Pawan Sarda

Hi
As per my knowledge,If you are sending your material with full excise value to your subcontracting vendor means its one type of saleing
Here you are sending material material with excise duty means its sure you dont get back your material in 180 days ,so while doing finsihed material your vendor will send finsihded material along excise value and you will capture tha excise value
I think In this scenario subcontracting Challan don't come in Picture
steps are follows
subcontracting under Full Payment of Duty
Creation of Subcontracting PO (ME21N)
Transfer Posting of Components to Subcontractor (MB1B/ME2O/MIGO)
Creation of Outgoing Excise Invoice w.r.t. Transfer Posting Document (J1IS) - Used to send the components to Subcontractor's. Here 57F4 Challan is not created.
Capture Vendor Excise Invoice at the time of GR of Finished Goods w.r.t. Subcontracting PO (MIGO)
Post Excise Invoice for FG received from Subcontractor (J1IEX)
Regards
Kailas Ugale

Similar Messages

J1IS in subcontracting with full payment of excise duty

hi
Can u tell me please
In subcontracting with full payment of excise duty I have created PO,sent material to stock provided to vendor (541).while creating outgoing excise invoice with referance to material doc.(MATD)
i am getting following error.
GL account has not been assigned for MSUSP in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
I am not getting where to assign G/L
Reg
Roc

hi
please check this customization setting
Logistics - General --> Tax on Goods Movements --> India -->Account Determination
Specify Excise Accounts per Excise Transaction &
Specify G/L Accounts per Excise Transaction

Subcontracting with full payment of excise duty

Hello friends,
Can u plz give the complete configuration details for setting up Subcontracting with full payment of excise duty, Cenvat, Edcess.
Purushotham

Hi,
Process Flow for Sub contracting with Excise duty
1)The purchasing clerk creates a subcontract order for the subcontractors srvices.
2)The warehouseman creates a transfer posting for the materials that you want to send to the subcontractor.
3)The excise clerk creates an outgoing excise invoice for the materials.
4)You send the materials to the subcontractor, together with the excise invoice.
5)The subcontractor processes the materials and returns them to you, together with another excise invoice.
6)The excise clerk captures the subcontractors excise invoice, using the purchase order as the reference document.
7)The warehouseman enters the goods receipt.
8)The excise supervisor posts excise invoice.
The accounts payable clerk posts the subcontractors invoice.
For this one only u require Account dtermination for ETT for OTHER in Logistic general-Tax on goods movement-India-Account determianation.
Raghu

Subcontract with full payment of excise duty

hi gurus
Can any one provide me itutor link of subcontract with full payment of excise duty,import cycle,import under custom bonded ware house
Thanks in advance
Roc

hi
This is a subcontracting under full payment of duty scenario.
Refer this link
http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Subcontracting Under Full Payment of Duty
Purpose
This procedure illustrates how you use the system to send materials to your subcontractors for processing using normal excise invoices.
Prerequisites
You have created a condition type for manually entering excise duty in the subcontract order. In the standard system, you can use condition type JEXC, maintain in pricing procedure.
Process Flow...
1. Create a
tract order for the subcontractoru2019s services.Enter excise manually in the condition type JEXC & take a tax code for VAT calculation.
2. Do the transfer posting for the materials that you want to send to the subcontractor.
3. Create an outgoing excise invoice for the materials by J1IS & J1IV.
4. You send the materials to the subcontractor, together with the excise invoice.
5. The subcontractor processes the materials and returns them to you, together with another excise invoice.
6. Captures the subcontractoru2019s excise invoice, using the purchase order as the reference document.
7. Do the goods receipt & refer excise invoice in excsie tab.
8. Posts excise invoice.
9. The accounts payable clerk posts the subcontractoru2019s invoice.
for imports
Import scenario
To map Import procedure into SAP , follow the following steps :
1.Create material master of import goods.
2.Create vendor master record of import vendor and Customs clearing vendor.
3.Maintain CIN settings.
4.Maintain J1id.
5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...
6.Assign the schema to respective import vendor in Purchasing view of VMR.
7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.
Save the PO.
8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9.Capture Excisse invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
http://help.sap.com/erp2005_ehp_01/helpdata/en/95/3ca40a110511d4b5ae006094b9ec21/frameset.htm
regards
kunal
award if helpful

Subcontracting with pay of Excise Duty

Dear All,
In Subcontracting with pay of Excise Duty,
How much % i have to maintain in Condition Type JEXC & how could i get the accounting entry mention below in MIGO & Excise flow in BED,ECS & SECS fields.
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Clearing A/c - Cr
Plz suggest...........
Thanks

Hi,
Indeed, in subcontracting process u donot need to pay any excise despite the material sending to the vendor is excisable one. Here in this process:
1. U have to create a subcontract challan with J1IF01 and take a print out of the challan with j1if13 and send with subcon material.
2. Transfer the material from our stocks to subcontractor vendor with 541 movement type.
If the material is not received from the vendor with in 180 days u have to pay the CENVAT credit amount taken at the time of purchasing.
And, u can take the credit again after receiving the material again using J1IFQ.
If it is of inventorised excise type, u donot need to think of it as the values r gets added to the material at the the time of purchasing itself.
Regards,
Bhuvan

Diffrential payment of Excise Duty

Dear Gurus
1. We had to pay excise e.g. 100 Rs, but paid Rs.90. How to pay Rs. 10 difference from SAP.
In J1IH which transaction type we have to select and how should be G/L's set up for that.
How the business will inform excise authorities about the diffrential payment made, since there is no new excise number generated in J1IH.
Thanks in advance.
Regards
Raghu

Hi,
Differential excise duty can be updated in system,
through J1IH - Other adjustment.
(a)Doc N0: It can be with reference to Orginal Excise no.
(b)Doc year
(c) Company Code
(d) Plant
(e) Excise Group
(f) Subtranscation Type: is optional
Select Fortnightly Payment. and Enter.
In the next screen you can update the Excise,Ed.Cess,Hr.Sec and save. The post will automatically get posted to ED payable account.
At the end of month, while doing utilisation the system will also consider the above JV amount also.
Regards,
R.Janakiraman

Job Work with Excise

Hi
Request you to please guide me in the following scenario:
We send 50 Kg of Blue Ink to our Vendor. The Vendor mix one u201CPaste Materialu201D with the blue Ink and produces Red Ink and send back to us.
Here the Vendor is charging 100/ Kg for the processing the Ink along with 10.3% Service Charge.
On the u201CPaste Materialu201D, he charges us 10.3% Excise, Cenvatable, and Vat 5% .
How to handle the u201CPaste Materialu201D in this process? Will it be a part of subcontracting PO?
Also request you to please send the steps in subcontracting process related with Excise Material. I am aware of the generic subcontracting process. Excise I am doing for the first time.
Regards,
PK

Thanks a lot.
I got the clarity to some extent.
I have also done the GR with SC Vendir Indicator Check On. I assume that this line item will with Excise & Vat Tax Code. And separate Invoice will be done for this. During GR we need to select Capture Excise Invoice.
One more thing, please guide me in Excise Configuration related with Challan ( T Code j1if01)
Right now we have got the following config done (by my ex-consultant)
Excise Registrations
2
Plant
1002
Excise Group
E2
Series Groups
21 : 1002-PLANT (UNIT 4) DOMESTIC
22 : 1002-PLANT (UNIT 4) EXPORT
23 : 1002-PLANT (UNIT 4) DEEMED
Maintain Subtransaction Types
IP : IMPORT PROCUREMENT
ST : STOCK TRANSFER
Subcontracting Attributes
E2 : 57FC : 01 : 57FC CHALLAN
When I am creating a Subcontracting Challan using T Code j1if01, the system is asking for Excise Group & Series Group.
Do we need to create new Excise Group & Series Group for subcontracting? Also which Object will be used for Excise Numbering (T Code SNRO)
Please guide.
Regards,

How do recurring payments work with payment gateway provider?

Hi All!
I've setup PayPal Website Payments Pro for Consolidated Billing and been asked a question about "reference payments" by PayPal.
When a person purchases a recurring product in a BC shop OR "upgrades / pushes live" their BC site; how does the recurring payment get collected?
Which of the following does BC perform:
OPTION 1: Send a request to payment gateway to ask them to setup recurring payment to the client who's just made a payment; using the gateway's own engine.
OPTION 2: BC automatically recharges the client for the next period via a single automated payment using a 'credit card token', through the payment gateway. i.e. not using recurring payment facility on gateway own engine.
If it is OPTION 2, my understanding is that this is a 'reference payment' and we need to inform PayPal that this needs to be made available on our account.
Regards
Mike

Hi Mike,
As long as the gateway is on our approved list to handle recurring within BC it would fall under option 2. If the product or item incurs a cycle type requiring recurring billing BC will take the client transaction token and will re-initiate billing based on the recurring cycle in which the gateway will process.
For more details on how recurring works please view the article below.
- http://kb.worldsecuresystems.com/kb/recurring-billing.html
Kind regards,
-Sidney

Sub-contracting with excise duty..?

Hi all
can anybody explain me the sub-contracting process with excise duty , here we are going create excise invoice(J1IS instead of sub-contract challan) and what abt material document for sending out materials
whether v an use excise invoice as material transfer document to jobber place or what.
Please explain me with example ..
Regards
sap-mm

hi ,
you can try:
1.Do the MB1A with 202 mvt type to get back the material from the Work location Cost center to Storage location.
2.Create the Subcontracting PO without payment of excise duty ie., with subcontracting challan. Here the components provided to the vendor & material at item overview should be the same.
3.Do the MB1B - 541 Mvt type transfer posting.
4.Create the subcontracting challan w r t material doc by J1IF01
5.Do the MIGO for SC PO.
6.Reconcile the SC Challan.
7.If the qty is fully reconciled then you can complete the challan.
8.Do the LIV for SC PO.
9.Do the MB1A with 201 MVT type to issue the material to the Work location.

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.

Non stock items procurement with excise duty

Dear Experts,
We are using TAXINJ procedure , For non stock (without material master) items procurement , we are manataing tax codes with BED 10 % ECESS 2% and SECESS 1% and in J1ID excise rate mantaning with CHAPTER ID , but in the case of non stock items there is no material master so there is no chapter id for that , even i have mantained without material id and chapter id combination also , but while creating PO with this taxcode excise duty are not caluclating , please tell me what we need to do caluclate excise duty for non stock items.

Hi chandu, you maintain a A blank material in J1ID ( ONLY SPACE under material coulmn) and other details as usual.
You issue will be resolved.
for eg
s.no___Material__________________plant_____Chap id ____mat typ
1___ blank( dont enter anything) ___1000_______ abc_____ Raw material
2.____ 100-100___________________1000______ xyz_____Raw material
Cheers
Kris
Edited by: KRISHNA AKULA on Jan 28, 2011 7:08 AM
Edited by: KRISHNA AKULA on Jan 28, 2011 7:11 AM

Excise Duty Payment Process in CIN

Hi Experts
Can any body help me to know process for payment of Excise duty in CIN.
Regards
Vijay Puri

Hi
For details about excise please go through the below link.
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Regards
MBS

Machine part (From the Plant sending )outside for job work

Hi
i want to send a machine part present in working location (but not a stock item) outside the plant for job work and that part is excisable material.
How can i send this to vendor or
is there any procedure for this ,inform me.
Regords
manju

I want to send a machine part present in working location (but not a stock item) outside the plant for job work and that part is excisable material.
How can i send this to vendor
Hai,
1.Do the MB1A with 202 mvt type to get back the material from the Work location Cost center to Storage location.
2.Create the Subcontracting PO without payment of excise duty ie., with subcontracting challan. Here the components provided to the vendor & material at item overview should be the same.
3.Do the MB1B - 541 Mvt type transfer posting.
4.Create the subcontracting challan w r t material doc by J1IF01
5.Do the MIGO for SC PO.
6.Reconcile the SC Challan.
7.If the qty is fully reconciled then you can complete the challan.
8.Do the LIV for SC PO.
9.Do the MB1A with 201 MVT type to issue the material to the Work location.

How to re-capture excise duty which is issue aginst subcontract PO

Hi,
I have made a Subcontract PO with item category as L, with full payment of excise duty in subcontract there are two BOM component, then i have done MB1B ref. to MB1B document number excise invoice created with J1IS for the raw materials which we have supplied, as in case of subcontract with full payment of excise duty there is no need to create subcontract challn now I have made the GR for finish product, now how to capture the excise duty back when I ma trying to J1IEX capture excise inovice ref. to GR or PO it is showing me only finish material in the J1IEX not the RM, as the excise duty is on the RM only not on Finish product in vendor PO tax is as labour chagres only.
regards,
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

Regarding excise duty field name

Hi,
     I need to pick the value for ASSESSABLE VALUE FOR PAYMENT OF EXCISE DUTY (Rs.)
and CENTRAL EXCISE DUTY.I have gone for VFO3-conditions-'JMOD' i pick the value for
ASSESSABLE VALUE FOR PAYMENT OF EXCISE DUTY (Rs.).Where to pick value for
central excise.
I my above picking is wrong,kindly advice where to pick.
Thanks in advance

for excise duty check transaction J1IIN
ALSO it is related with vf02.
conditions :
JEXP     IN: A/R BED %
JCEP     IN A/R PRIMAR CESS %
JECP     IN A/R SCND ECESS %
u will get this conditions in konv for perticular.
pass vbrk-knumv in konv to get details.
if it is thewhat u wan? then revert back for more help

Job Work with Payment of Excise Duty

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