Payment of duty for differential qty export

Hi all,
We are doing export thru stock yard . the process is as under :
Billing done from plant for say 100 Ton billing type F8
Excise invoice is created referring the Proforam invoce
ARE1 is created and export is made under bond.. duty debited for 100 Ton.
Final quty exported thru stock yard say 98 ton..
We need to close the ARE1 , at the same time we need to credit the bond for 98 ton and excise duty needs to be adjusted accordingly.
We also need to pay the excsie duty on 2 ton which was not exported.
will be greatful if anyone can provide any solution on this.
warm regards,
Subodh

Hi Debraj......,
I know that the excise needs to be paid only when the goods leave the gate and when you are creating the A/R DPM Invoice you still have not paid the excise. Upto that it is very clear.
The problem here is you are not able to change the duty status in the A/R DPM Invoice document ....you can change the duty status only in the Sales Order. But when you change the duty status in the Sales order itself to "Without payment of duty " the A/R DPM Invoice does get created but when you create the further docs like the delivery and the A/R Invoice from the same sales order the tax does not get copied on to these docs from the sales order.
Please check this out and reply.
Nagesh

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Excise duty for differential amount

Dear Sir,
i want to charge Excise duty to customer(Excise JV) but i dont have Excise invoice
is it possible?
Scenario is as follows,
Export invoice and excise invoice for 500 ton(qty)
After loading it on ship the weight is 520 tons.
now for additional 20 tons we are passing debit note on customer, i need to pay excise duty for 20tons
Entry at the time of J1IH
Excise duty Clearing A/c Dr.
Excise duty Basic Payable A/c Cr.
Excise duty Edu Cess Payable A/c Cr.
Excise duty Higher Edu Cess Payable A/c Cr.
pls suggest the solution
Reg,
Amol

Hi Suresh,
We will be passing debit memo from Finance module by passing FI JV entries so i wont be having Debit memo number.
any other way of passing Excise JV?
Reg,
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Payment Terms for Differential ( Final Cycle ) Invoice

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I am looking for input based on experiences and best practices
Here is requirement
SD Diffrerential Invoicing been implemented in our SAP system. All works fine.
Provisional Cycle created based on Formula Provisional Rules, once Final price is determined Differential(Final Cycle ) invoice is generated. No issues. Business woudl like Provisional Invoice to be due according to Customer Payment terms but when Differential is created they want it to be due immediately.
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Hello.. Thanks for your feedback.
But in IV, normally due date is calculated from baseline date. Base line date will be defined by IV creation/posting date (Based on IMG setting). So by making the START Date for invoice Plan as Past Date will not work.
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No excise duty for exports

Just so that I don't violate forum rules. I searched this forum for the keywords "Exports Excise Invoice". Did not find a question in the first three pages. So, I am posting mine.
Hello,
I'm working on a export scenario, I want the excise invoice NOT TO capture excise duty (none of these BED,AED,SED). I am not sure but I think it's called ZERO Duty Excise invoice. In exports, as we all know exports are excise exempted.
There are several items in the invoice(approx 15 items), unfortunately in my case the excise invoice is capturing all of BED,AED,SED for each material and my Excise Duty total is exceeding the total invoice(VF01). Which should not be the case.
Simply put my excise invoice should be similar to my commercial invoice in terms of Net value and each material value and it should print Zero Excise duty for each material.
To achieve my objective can I go to FTXP and for the TAX Code maintained for UTXJ put zero for BED,AED,SED and also make the excise condition types statistical in my pricing procedure.
Is this the right approach?
Edited by: SAP SD_Newbie on Sep 11, 2011 7:30 PM
btw, I am using TAXINJ
Edited by: SAP SD_Newbie on Sep 11, 2011 8:01 PM
To make my life miserable, they are using the same Document and Same pricing procedure for other exports scenario where it is mandatory to capture excise and other taxes(can't argue it's their requirement). So the second option of making the tax condition types statistical is ruled out. So, apart from FTXP do I have any other options.

Same pricing procedure for other exports scenario
where it is mandatory to capture excise and other taxes
It is nothing wrong capturing ED in export invoice but it should be statistical.
my Excise Duty total is exceeding the total invoice
Check in J1ID > Excise Tax Rate as to what percent has been maintained for those chapter ids. System will calculate based on this assignment only.
G. Lakshmipathi

Meaning of With Payment of Duty and Without Payment of duty

Dear All,
Can anybody please elaborate as to what is the difference between "With" and "Without" payment of duty. Also how the is the above helpful when i am using the tax codes of type CENVAT in any document.
Regards,
Rahul

Hi Rahul
without payment of duty is used for Export of Excisable Goods and sale of those goods which are exempt under certain excise notifications.
In export of excisable goods, we will not pay any duty to excise department but need to calculate to reflect in A.R.E. 1 report.
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Kamlesh Vagal

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I have to develop a zreport which will calculate date wise opening stock of material and closing stock of that material at particular
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I have to display sale qty and stock transfer qty date wise.
Similarly receipt qty date wise.
For sale qty, stock transfer qty and receipt calculation are date wise ok. But problem is to get date wise opening and closing stock of particular material.
is it possible to get location wise material wise date wise opening stock list in z report.
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Hi Ravikumar,
Hope you are an ABAPer. If not also, you can achieve this through an ABAPer. As mentioned by others, you need to check whether your requirement is met by the standard transaction MB5B. You need to check whether this transaction gives you the exact opening and closing balance for a material. If this gives what you want, then you need to make some small enhancement in the MB5B report program so that you will be getting the result of the opening and closing stock. In this enhancement you will use EXPORT to export the result to your program where you can IMPORT it. This procedure is explained in detail in a document created in SCN dated 30th November, 2012 by Sijin Siji. Have a look in that.
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Need 2 create the supplementary exc invoice at depots for differential ED

Dear SAP Experts,
I've already posted the same issue in SD-Billing forum also. But there are not many views in that forum. So, I'm posting it again in this forum.
My scenario is our parent Factory will raise a supplementary invoice to Depots for differential rates and create the excise invoice for the same using J1IS. Then, the depot has to capture the same differential duty and the same has to be passed on to the customer during the sales as well as a supplementary excise invoice should be raised for the sales which are already been made from depot in the past through the same mother invoice reference.
My questions in this regard are:
1. What could be the Excise Transaction Type at Factory to create supplementary inv using J1IS (I suppose it is OTHR)
2. How to capture the the same differential excise at depots which needs to be reflected in RG23D entry? (As per my knowledge it is through J1IGA)
3. If it has to be captured through J1IGA, the problem is system is not allowing to enter the differential duty for which stock has been completed at depot. My requirement is even the stock is finished at depots, we need to capture the differential duty as we would like to raise the supplementary excise inv to the customers who have bought the material.
4.How to Raise the supplementary excise invoice at depots so that the RG23D entry will be adjusted with the same.
Please suggest me the right solution for the mentioned requirement asap.
Thanks in advance,
BVS.

Dear Kotesh,
The process what you are following at Depot is wrong. Imagine, how can you raise excise invoice from depot when stock is not there in RG23D? Or how can you capture supp exc invoice in depot for materials which have alreay been sold.
The process to raise supp excise inv from factory is via J1IS and your understanding is right.
Regarding passing on the subsequent excise duty to customer is not possible. And why would you do this.
As per the excise law, the differential duty is to be paid, when you sell the goods from depot at a higher rate than they were transferred. The government charges this duty because, you transferred at lower cost and paid lower duty but sold the goods to customer at higher rate.
Considering this case, imagine if you sold the goods from depot at a lower rate than the transfer (means Transferred goods from factory at Higher rate say 20 $ at this you pay excise duty of 0.16 $) If you sell them at 10 $ you still transfer the excise duty of 0.16$ isn't it. In this case wll you collect back the excise duty from the customer???
The right process is raise a supp exc invoice for differential duty and leave it at this stage. At depot it is not possible to capture and pass duty where the material is sold, and it is not required by law as well.
Thanks & regards
Hameed Parvez

Subcontracting under Full Payment of Duty

HI
Subcontracting under Full Payment of Duty
Creation of Excise Invoice w.r.t. Transfer Posting Document (J1IS) --
Capture Excise Invoice at the time of GR of Finished Goods (MIGO or J1IEX) 
Post Excise Invoice (J1IEX) 
in order to process the abve prcess , pls advise what are the preequiestes??? where we need to use JEXC cond type?

Hello,
You create a subcontracting PO. Create a Transfer Posting document for 541. This 541 doc can then be used to create an EI through J1IS.
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How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

Hi,
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How to forbid any further changes for PO (QTY and price )?

Hi,
How to forbid any further changes for PO (QTY and price ) after it has been done GR and LIV? Thanks.

Better to post this in logistic forum.
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How to do advance payment against PO for this is there any T.code

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Excise Invoice number for Domestic and Exports

Hi Friends,
MyClient is having two types of excise invoices. One is Local and another is Export.
The local excise invoices take numbers from the local number range object J_1IEXCLOC; and even the export excise invoices take numbers from the local number range object J_1IEXCLOC.
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In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
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Payment of duty for differential qty export

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