Output Material- j1id

Dear All,
In J1ID for Cenvat Determination,
Is it required to maintain Output material?
Because my current client doesn't have an excise requirement to submit the list of all the input material consumed for production of output material. Also in SAP Transaction no where System is asking for output material in J1ID.
I want to know what is the effect if i not maintain output material?
Plz suggest

In cenvat determination,Open determination table,press f1,read help doc. as
Whether you enter an output material has an effect when you enter a goods receipt for this material later on:
If you enter an output material, the system treats excise duty that you pay on purchases of this material as deductible, and posts it to a separate account.
Otherwise, the system treats the excise duty as nondeductible, and adds it to the material value.

Similar Messages

Excise Output Material Type

Hello Experts ,
In Material Master or J1id , do i have to maintain output material type??
If yes ... picture this ...
My client has 2 lac raw material , which can be interchangeably used to produce 1lac finished goods.
One particular material can be used to make more than one finished goods . Can I ...
1. Define a dummy finished material & put it as output material type in material masters for all ROH materials?
2. Put any arbitrary finished material as output type for ROH ?
3. Can i by any means put more than one finsished materials for one particular raw material in masters?
Pls pass the gyaan
Thx
Rgds,
Anis

hey kunal !
thanks as always ...
My clients is a make to order scenario...
n the raw material is highly generic ...
assigning any particular finished goods is not fine...
A) Can u tell me where does this output type material hv implication in mandatory excise reports /forms ...???
And also does this o/p mtrl have any accounting effect??
As i understand .. while filing annual returns (ER6) the client (manufacturer) has to show that X units of raw material was used to produce Y units of finished goods. This is just a snapshot n contains no details.
There r basically 3 classes ( material grps ) of finished goods produced from 4 classes ( material grps ) of raw material .
Ref to point A, if there r no a/c financial implications of the field , can i assign any arbitaray or dummy o/p mtrl ???
Hope i have made my "q" clear ...
pls guide ...
Regds ,
Anis
Rgds,
Anis
Edited by: anis bazmi on Oct 17, 2008 3:56 PM

Printing of Output material in Subcontracting challan

Hi all,
        We are creatinjhg the subcontracting challan(India) with reference to the transfer posting document(541 Movment type). and then printinng the same. In print output only the material and quantity supplied to subcontractor only comes in the challan. But we want to print the output material(after process) and the relatinve quantity in the challan.
           How do I get the output material with refernce to the input material and the corrosoponding quantity. Is there any table with reference to the Purchase order where output(finished component) and input(component supplied) is stores so than we can get the corrosponding output material with reference to input material?
    Please provide me how to get the above?
with regards,
Vivek Swarnapuri

Hi,
I am facing one problem agianst the PO of 450 nos finish good materials for 450 nos one raw material required is 900 and we have send 900 material and have made 5 GRs 4 of 100 each and one GR of 50, in all 4 GR of 100 it has use 200 qty. in each but in GR of 50 Qty. in MIGO it is showing as it has use only 98 qty. short fall of 2 qty. also it is showing as no matreial is pending with vendor now how to do the seetlement agaisnt that PO as it is not alowing to close the challan due to short fall qty. and how to do the analysis of this 2 qty whcih is not in GR and not pending with vendor too.
regards,
zafar

How to configure QTY per TON overhead rate for Output material

Hi,
Kindly advice me how to configure Per TON overhead rate on Output material?
Thanks
Supriya

Hi Supriya,
Whethere the system is calculating Overhead on the basis of Input Raw Materials or on the basis of Output Materials, completely depends on the Cost Element what you assign in the "Base Row".
If it is to be on Qty Consumption of Raw Materials, then, you need to assign the RM Consumption GL Account in the Base Row. If it is to be on the Output Quantity produced, you need to assign the GL which you created for External Settlement (22 category).
*Note: SAP only accounts for input materials and activities with units of quantity for quantity-based overhead that are updated in CO. Assigning the Output Qty GL will help you only for Actual Overhead calculation.*
Pls revert back for further explanation...
Srikanth Munnaluri

Output Material Document generated by 541

Can any one tell me what configuration is needed to take output of material document document generated by movement type 541
Ashish

Hi Ashish ,
Materials ManagementInventory Management and Physical InventoryPrint Control-->Maintain Print Indicator for GI/Transfer Posting Documents
For 541 Mvt Type -- It is " 3 ".
Goto Tranaction NACE and Appl : ME
Then Select o/p types .
You can make use of Standard o/p Type WA01/WA02/WA03 .
You can make use of your own form.
Maintain the condition records in MN21.
Regards
Ramesh Ch

Chapter id for particular plant material - J1ID

Hi Experts,
***How to define the chapter id for particular plant , material, it should be extended to all the plants.?
in J1ID transaction.
Please guide me its a client requirement.
Thanks in Advance
GANESH

Hi,
To maintain Chapter ID's the path is :
SPRO>Logistics - General>Tax on Goods Movements>India>Master Data>Maintain Chapter IDs.
Please refer the below link.
condition records and chapter id relation?
How to Create & maintain Chapter ID.
Thanks.

Excise Duties should be added to the material cost

Hi all,
Here my Client place comes under excise exception. Here they are not going to avail excise credit. Also there is no utilization. If the material is procured from outside then the vendor will charge the excise amount as he comes under excisable place. So in this case my client wants to track the excise duties paid on the materials and they want the register updation also. Meanwhile they want the excise duties to be added on the Material cost. So I have maintained J1ID settings for the materials & vendors also I have maintained FV11. Here in this case the excise duties are not adding up to material cost.
For Ex: I am procuring a Material ABC from a Vendor. My PO price will be 100.
Qty=1EA
PO Price=100
BED=16
Ecess=0.32
SEcess=0.16
In Normal case my Inventory cost of the material will be 100.
In this case my client wants to be 116.48 should be the material price and at the same time the 16,0.32&0.16 should post to the respective CENVAT Clearing account at the time of MIGO & MIRO.
Can anyone please suggest me how to handle this issue?

hi Manju
As i understood that your plant is in the area which is under Tax exempted. See you have two option from excise point of view.
1. Either mantain the conditions through FV11 and call the same in your PO through Tax code and country combination.
Mantain the J1ID and manatain material chapter id combination material type and the no of gr and credit allowed it will hit your excise register in migo while you do GR as per the material type mantained in J1ID. But here you cant add the duty amount to be get added on Material Value.
2. You mantain the condtion in the FV11 go for key combination tax code and country, inventorised condition type for eg JMIP inv BED condtion mantain the desirable rate their which would be 14% from now. Create PO with the suitable tax code and mantain J1ID AND DO THE GR IT WILL GET ADDED TO YOUR MATERIAL VALUE.
Also if you cant avail the credit on the output material you cant accumalate credit in your register also accumulated credit can't be carry forward in the next financial year.
Reward if usefull
Regards
Sujoy

The material document 4900000476 2009 does not have materials relevant for

Dear SAP Experts,
I have created the Subcontracting Purchase order for the finished product.In Material Data I have entered the subcomponents.I have done the transfer posting of that particular components to that vendor with 541 Mov Type,
When i go to create a subcontracring challan, i have entered the mat doc number(541 Mov type),year,excise group and series group at that time i am facing the above error.
I have activated subcontact item indicator in J1id for the above both materials and vendor.How can i solve the above error
Can anyone help in this regard,
Thanks,

Hi,
hope you have maintained j1ID, anyway ensure this
1 . material and chapter ID combination ( for both the input and output materials)
2. maintaining of assessable value ( for both the input and output materials)
    of -course tick the subcontract item.
3. Then maintain cenvat determination like this.
    input material     output material
       A                         A              (maintain the same material part number in both the columns)
       B                         B
Where A is input material and B is output material as per your PO
Regards,
S.V

Material is not declared as input material

Hi ,
While posting excise in j1iex got below error.
Material is not declared as input material.
What configuration needs to be done?

Hi,
Go to Transaction Code J1ID and here do following activties;
1. Material & Chapter ID Combination - Here maintain material for Plant and declare it as "Raw material"
2. CENVAt Determination - Here Maintain Material as Input Material and Output Material as FG or same material can also be maintained for Plant. It is just a system requirement, is of no use as far as excise requirement is concerned.

Regarding Excise J1ID

Dear All,
In J1ID is it compulsary to maintain Input Material is equal to Output material.
Also if my finished material is made of more than 1 raw material then in that case how i maintain it.
plz send me some solution for the same.
thx & regards,
Pankaj

Dear Pankaj
In simple terms, "Cenvat Determination" is ONLY for Purchase and NOT for Sales. For subcontracting purpose, this tab will be used by Purchasing / MM people.
For saleable items, as I said earlier, if you maintain in "Material and Chapter ID combination", that will suffice.
Thanks
G. Lakshmipathi

REPORT FOR MATERIAL MASTER

HOW TO write a report in Material Master that outputs Material valuated stock grouped by Material type and Plant. The output shows Material Number, Storage Location and Unit of Measure and description in addition to group totals.

Reports
http://www.sapgenie.com/abap/reports.htm
http://www.allsaplinks.com/material.html
http://www.sapdevelopment.co.uk/reporting/reportinghome.htm
http://www.sapfans.com/forums/viewtopic.php?t=58286
http://www.sapfans.com/forums/viewtopic.php?t=76490
http://www.sapfans.com/forums/viewtopic.php?t=20591
http://www.sapfans.com/forums/viewtopic.php?t=66305 - this one discusses which way should you use - ABAP Objects calls or simple function modules.

Is production order for one material only?

Hello
Is it true that one material can be specified in production order as the output (material to be produced)?
and what is combined order? why the output material in combined order can be different from output materials in subordinate orders?
Thanks

Dear,
In Combination order you can combine the serval planned, production order to one new combine order. This functionality is available in IS mill.
For more details refer this link,
/people/rupesh.brahmankar3/blog/2009/08/03/combining-production-and-process-orders-with-batch-production
Regards,
R.Brahmankar

Report on material info display

hi friends,
plz help me for the following scenario.Tell me also the tables and fields requred this.
·To create a report in Material Master that outputs Material Valuated Stock, grouped by Material Type and Plant. The output lists out Material No., Storage location, Material Quantity and description in addition to group totals

mbew-LBKUM( total valuated stock) and mbew-LVORM(deletion indicator) = space
mara-mtart( material Type ) and mara-MATKL( material group ) and mara-LVORM(deletion indicator) = space
marc-werks( plant) and marc-LVORM(deletion indicator) = space
MARD-LGORT( storage Location ) and mard-labst( unrestricted stock) and mard-LVORM(deletion indicator) = space
makt-maktx( material Descriptions) and makt-spras = sy-langu

Report for subcontracting material

Dear all,
I need your help.
we have two plants suppose plant 1 and 2
plant 1 have sent some material to plant 2 by subcontracting challan
so i need a detail like
1) material sent via 57f4
2) input material (raw material)
3) output material (finish material after subcontracting)
4) vendor
5) price, qty
is there is any report like this....

Hi
Go to J1ILN > Indirect taxes > procurement > subcontracting > reports > chalan Listing.
This may be of your help. beyond this you will have to develop client specific report.
Best Regards
Nishant Shende

Material Ledger Active - K088 Settlement doesnt use Actual Cost Comp Split

Production Order quantities are all scrap (in confirmation) thus order balance contains Consumed Materials and Activity Allocation
When KO88 Settlement is run, the system uses Standard Cost Component Split to allocate the residual to Cost Components instead of the Actual Cost Component Split
When we run the flow trace, the message says:
"Splitting according to output material S-Price CCS"
Expectation was that costs would flow according to Actual Cost Component split.
There is note 756167 - This note activates the update of the actual cost component split information in the material ledger document when you perform the order settlements.
However current release is 604, so its expected that this is already applied.
Any help or insight on how to settle using Actual Cost Component split is appreciated.
Edited by: Chris Gibson on May 5, 2010 8:57 PM
Edited by: Chris Gibson on May 5, 2010 8:59 PM

The second option you mentioned of using separate value field for transferring the standard cost component split from the actual cost component split is the way SAP designed this integration between CO-PA and the Material Ledger. But 40 value field for cost component split is excessive. CO-PA allows up to 120 value fields maximum, so I agree it does not seem prudent to use 80 of them for this purpose.
I suggest you reexamine the level of detail you think may be needed in CO-PA and try to use CO-PC reports at the cost element level to report on more detail. Keep the CO-PA view more aggregated and you can stick with the standard solution for comparing standard to actual costs in CO-PA.
Best regards,
Jeffrey Holdeman

Output Material- j1id

Similar Messages

Maybe you are looking for