Regarding Excise Serials in CIN
Hello Friends
I am new to CIN, Can any body please give sugesstions based on in the following the issue.
User Requirement:
Please create the following Excise Serials for the FY 2010-2011. This new serial will effect from 01-04-2010.Please find the letter that we have sent to the Excise Authority.
1: 40101 0001 -- 40101 2000 For clearance of Excisable goods for Domestic Sales; Excise Group 08 ; Series Group 19
2: 40102 0001 -- 40102 0100 For Clearance of Excisable goods for Export Sales.; Excise Group 08; Series Group 27
Can any body please give sugesstions based on the above issue.
Thanks and Regards
sudharshana vamsi
Edited by: asuvamsi on Mar 31, 2010 11:35 AM
Hi Vamsi,
Please use the transaction code J1I9 or SNRO with the following objects based on your requirement for series group.
Choose the series group and number range object that you want to change.
The objects are as follows:
J_1IEXCEXP --> Export excise invoice number range
J_1IEXCLOC --> Local excise invoice numebr range
I hope this fulfills your requirement.
Regards,
Hari Babu
Similar Messages
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Hi,
what is excise serial number -what is the need to maintain it in object J!iintpr2 in j1i9
Pl suggestDear SAP- SD
Excise group
A unit within an excise registration, in India, which keeps its own set of excise records.
Whereas the excise registration reports to the excise authorities, the excise group is a purely internal organizational unit. Each excise group keeps records of all transactions that have to be reported to the excise authorities. When the time comes to present these records to the authorities, the excise registration compiles the information from all of its excise groups.
I hope this will help you,
Regards,
Murali. -
HI,
what is excise serial Number
tCODE J1I9 object J_1IINTPR2 DESPATCH SERIAL NUMBER
pL SuggestThis number range object will be used when immediate utilisation is not active for series group. This number range will help create an entry in the "Despatch"register, which is a temporary table. The excise invoices thus created will later be available in J2IUN
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This is regarding Excise & CIN
Hi
I Want to know what entries will be genereated in excise Through MM and SD with the transaction codes. And if possible send me the Material Regarding Country India Version.
Regards
Message was edited by:
vinay bhaskarHi
I Want to know what entries will be genereated in excise Through MM and SD with the transaction codes. And if possible send me the Material Regarding Country India Version.
Regards
Message was edited by:
vinay bhaskar -
on tryin to save excise invoice " error in allocating despatch serial num interval not found number object J_1iintpr2 " is the mess i am gettin plss assist
Regards
maddyDear Maddy
Go to SNUM, give the object "J_1iintpr2" in the field Object and click on "Number ranges" on top. Give the required Excise group for which you are trying to create excise invoice and click on "Intervals" with pencil icon. See for the year 2008, you have maintain the number range. If not, maintain it and retry.
thanks
G. Lakshmipathi -
Initial update of Excise Registers (India - CIN)
Hi Team,
Please let's know the process to be followed and the cares to be taken for initial upload of entries into CIN - Excise Registers (from legacy) during data migration at the time of Go-Live. Request you to provide the details of tables as well
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Regards,
Ramakrishnahi
OPENING BALANCE
Use following
http://help.sap.com/bp_bblibrary/470/Documentation/J33_BPP_32_CHEM_EN_IN.doc
http://help.sap.com/saphelp_erp60_sp/helpdata/en/18/8e113999724854e10000000a11405a/content.htm
opening balance for 2 and 1 %
Go to SE11, give table: J_2IACCBAL and choose display F(7).
On Dictionary: Display Table screen, choose Utilities --> Table contents --> Create Entries, from menu bar and make the following entries
Client - Leave it blank
Enter your excise group,
Register: RG23AECS for Edu Cess 2% and
RG23AAT1 for SEC Cess 1%.
CL BAL: enter the closing balace here only and remaining follow the same procedure for entering RG23ABED .
This is only the direct table entry of opening Balance, so you need to make an FI entry thro F-02. For ex.
RG23A ECS Part II Account DR
To Initial balances clearing a/c
Only after this extract the balances thro J2I5 else you may encounter getting wrong extract.
follow the same procedure for RE23C cesses also.
hope it clears
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hi guru's
In CIN version for particular material & vendor ,the EXCISE DUTY was
0% Chg.bef.ED was 0%, now it has to be applied with 16% EXCISEDUTY ,chg.bef.ED 2% of 16%,presently both are applied at 0%
Regards
Raju PatilWhich Procedure U r using??
TAXINJ or TAXINN.
IF you are using TAXINJ then maintain the Taxcode agter doing the Setting in J1id as Suggested by Sachendra.
IF you are in TAXINN then got FV11 Maintain the Condition Record.
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Biswajit -
Excise Duty/Tax - CIN Doubts - Suggestions Please
Hi,
Please give solutions for this...
1. Service Tax payment or credit is required in three types ( i.e BAS, TIC, GTA). Where as in SAP it is in single type.
2. How SAP will address the entries for ineligible credit on Service Tax, Vat and Excise Duty?
3. In Excise there are two invoices (i.e Commercial Invoice and Excise Invoice). In some cases, Commercial invoice is in one name and Excise invoice is in another name. The accounting of such type of invoices are not addressed.
4. Commercial invoice Received in single invoice where as the corresponding excise invoices are more than one bill. How this will be addressed?
5. In case of Dealer invoice Excise duty may not be 10.3%. It will vary. This also to be taken in to consideration.
6. Duty amount should be rounded off
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With Regards
AnbuI would like to correct that BED is not always 16% and depends on the chapter
For education cess and higher education cess the rate depends on whether the product was manufacture after certain cut-off dates
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Role of MRP Indicator regarding Excise Part in GR or in J1IEX
Dear All,
Pleae let me know which is little bit confusing among the user .Actually when we do the GR & capturing the excise part but when we click the check on MRP indicator and what are the role of MRP indicator .
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DharmveerHi,
when we click the check on MRP indicator and what are the role of MRP indicator .
see when you having a trading po in that case you dont know what will be the duty you get fron trader in that case you have to mark MRP indicator while caturing invoice on miscellaneous tab ,in that cas ewe can use it but for that we have to maitan tax code with excise value in po
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cess-2
hcess-1
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cess-2.5
hcess-1.5
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Regards
Kailas -
Printing of Excise and other CIN related conditions in PO
Hi,
In Tax procedure (TAXINN), i have marked the print indicator for Excise related conditions assuming that these conditions should be printed in the PO output.
But it is not happening.
Please guide me.
Regards,
SattujHi,
You have to modify the standard form MEDRUCK to suit your requirements. By default the Excise tax condition values will not get printed in the PO. The standard form has to be modifed.
You can use function modules to take care of this requiremnt and the following tables may be helpful.
KONP, T685T,J_1IEXCTAX,J_1IMTCHID,KONV,J_1IMATEXP
Hope this helps.
Thanks,
Viswanath -
HI Guru's
I have a problem regarding gr cancellation.User had made wrong excise entries and with out knowing they have transfered the stock to production.So i have taken necessary action to bring the stock back to raw material store.So when i was canceling the GR,it was showing an error that deficit of stock QUALITY INSPECTION(which is in display mode).So i have made selected tc0de MIGO and entries as GOODS RECIEPT AND PURCHASE ORDER against movement type 102 which was fine ,but i was unable to cancel the excise duties.Pls help me out to cancel the excise duties.Points will be rewarded for helpful answer.
Thanks & regardsIn migo screen in the tab WHERE there is a field STOCK TYPE -it contains three options 1.blocked stock 2.quality inspection 3.unrestricted use.
My stock was placed in unrestricted use...so this problem was coming..pls let me know how to send this to quality inspection -
Invoice issue-regarding excise
Dear All
As the excise duty has changed to 8%, we have updated the excise duty from 25th feb when ever i create billing it is picking the excise duty of 10% as the sales order is created in past 15 days to 30 days ago.
One way is to change the price in vk11 and update in sales order which will be automatically change in billing
How to update the pending order excise duty so that it reflects in billing now, Please kindly suggest is there anyother way to change.
Regards
JahangirDear Jahangir,
Find sales order which is created 15 to 30 days back and which are having 10 % excise duty.
Now go to VA02 transaction input your order number(i.e 10% excise duty) then press enter in the Change sales order over view screen you change the date to the current date in the following fields.
Pricing date
Req.deliv.Date
Now you go to pricing tab here you click on Update push button now system will give the popup screen in this screen you select B-Carry out new pricing now system will consider current value in to the sales order.
Note:- But you make sure that you have maintain proper % of excise duty(i.e 8% at present)in the master data in VK11 or in J1ID.
I hope this will help you,
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Murali. -
Regarding Excise Invoice in Export & ARE1
Dear all,
When i am creating Excise invoice for Export Senario wrt billing document all the values of BED,Ecess,Hr.Ecess are comes in excise invoice, but i already make all the condition types of BED,Ecess,Hr.Ecess are make Stastical in pricing procedure. why it comes?
Also if i want to see the print preiew of ARE1 after updated then how i am see the print preiw of that ARE1 bcoz print will allready taken in Post of ARE1 step.
Plz give me solution for that.
Reward pts for useful answers.
Thx & Regards,
PankajHi Murali,
Thx for ur reply.
when i am cancel the ARE1 which is posted it cannot cancel it,so i reverse it, but when i am enter the total amount of BED to RG23Abed then only it reverse but at the same time amount from RG23A will decrease or debited by the amount which i am enter in Rg23a reg. but if i am dosenot enter the value in utilization (RG23A) it shows the message "Duty Payable cannot be less than 93" . 93 is the amount i am entering in RG23A.
Plz give me solution.
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Pankaj -
Scheduline agreements returns regarding excise
Dear all,
I have an issue at the client , they are doing most of their business process through scheduline agreements both domesti and export . but i have a doubt in the process of the scheudline returns how the process should be done regarding the excise part for domestic and as well as the export for BED, Ecess SHess after the Post goods receipt in scheduline agreements .
Is the scheduline agreements can be done like normal domestic and export sales order return , or how the excise is capture in the scheduline returns.
kindly help in your suggestions
kumareshhi,
the problem is i cannot able to infer more on this becasue they dont have this process here. but are asking if there any returns in scheduline how will you map it.
that is the reason , and i have mapped the normal sales order returns in domestic and as well for export , but i am bit confused on the process of the schedulines.
do you mean to say that even the schedulines can also be done like the normal sales order returns. can u explain clearly
suppose for example
if i have a domestic schedulines agreement say for ABC customer the x material for 300 is issued on this following dates for a period of 01.12.2009 to 15.12.2009
X 100 qty on 01.12.2009
X 100 qty on 10.12.2009
X 100 qty on 15.12.2009 and in this later on by 12.12.2009 the ABC customer finds about 50 qty out of 100 qty send on 01.12.2009 seems to be faulty so he decide to retun it
what will be the process for it , say can i able to process it as domestic sales order process, or how to go about it
the same can be kept as an example for Export sales also
thanking you
kumaresh -
Regarding Excise Duty with MIRO
Dear SAP Gurus
I have one quirey -Please kindly help .
I have created PO and I have not mentioned tax code of Excise duty .(Because intially I am not aware the taxes on the particular material).
After recieving the material from Vendor only I will come to know the values of taxes not in percetile.
So , after doing the GR , with reference to GR document, using J1IEX Transaction I am capturing
the Excise using EWPO transaction key.
but while doing MIRO for the vendor , I am not able to get this values .
How to get this requirement , is there any exit availeble for the same for getting the same in MIRO.
because , the client does not want to change the PO after reciept of material.
This is essentially required for me ..pls let me know
rgds
SAP123during the time of MIRO you need to feed correct tax code , i.e the tax code having condition records of all involve duties(any %age) but correct sales tax rate.
hope it helps
regards
Avinash
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