Regarding excise

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 & regards

In 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

Similar Messages

  • 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 .
    Also standars system  makes the excise flow from GR to excise posting in J1IEX & then in MIRO but some of time it won't flow in MIRO then we kamke it flown through Condition type.
    We want it shoud flow for the excise from excise posting to MIRO whether respective condition types are maintained or not in PO but it must flow the excise whatever entered in GR time & finally posted in J1IEX..
    Please share your views...
    Thanks,
    Dharmveer

    Hi,
    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
    ex
    in po basic valu is 100
    BED-10
    cess-2
    hcess-1
    when yo get invoice from trader he give you duty
    po basic value is 100
    bed-12
    cess-2.5
    hcess-1.5
    in that case we have to change it manuaaly in migo or J1EXI
    Regards
    Kailas

  • 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
    Jahangir

    Dear 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,
    Regards,
    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,
    Pankaj

    Hi 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.
    Thx & Regards,
    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
    kumaresh

    hi,
    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
    SAP123

    during 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

  • SAP-MM(Regarding Excise duty)

    hii everyone,
    As excise duty has been changed frm 14% to 10% i am getting problem in making GR, i have to make GR's manually. The excise duty is still 14 % in some of the PO's nd i am unable to change it.
    The chapter id is maintained as 10% against the materials in j1id. but because the excise duty is maintained 14% in the PO while i am making the GR the BED rate is picked as 14%.
    Is their an solution that excise duty is automatically updated to 10%
    plz can anyone help me out
    regards,
    madhuri

    Hi,
    U are using TAXINJ ?
    if yes ,
    then how u maitained the BED rate changes
    u should maitain like-
    Chapter ID XYZ from date 01.01.2007 to date 01.12.2008 rate is  14%
    and
    Chapter ID XYZ from date 02.12.2008 to date 31.12.9999 reta is 10%
    because of this system will take 14% for back date
    an system will take 10% hence forth.
    IF U r using TAXINN-
    the do the same changes in FV12 (logic same)
    regards,
    sujit

  • 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

  • Query Regarding Excise Configuration

    Hi friends,
    I have a query on Excise. Our client is a furniture showroom who stores the items at various locations. Now, he gets the furniture straight from the manufacturer's plant which attract incoming Excise Invoice. Since, he is into trading, at the time of trading, the items have only VAT and not Excise. Now, since the items are purchased and sold, in the item master data, the items are defined as "Purchased" and "Sale Item". Since, it also incoming excise, the "Excisable" checkbox is also checked. Now, whenever, I am making any delivery with this item, SAP B1 is giving a message that an out-going excise invoice needs to be created.
    how do we handle these scenarios where the excise is only on the purchase side and not on the sales side?
    Bharath S

    Hi Bharath,
    Outgoing and incoming excise invoice is applicable only for companies liable for excise duty.
    From ur explanation, I understand that excise is not applicable to your company.
    Hence no need to tick the item as ''excisable'' in item master data.
    if u ticked this u have to create incoming excise invoice document.Incoming excise document will pass entries related to excise only.your company need not account for excise seperatly instead load the excise part as cost of the goods itself and calculate only vat/cst.
    No need to create excise tax codes and link it into excise accounts.
    Create a freight type as excise duty and choose zero tax code in freight form .
    try this...
    reply me if i'm wrong.
    Regards
    suresh Kannan

  • 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 bhaskar

    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 bhaskar

  • Hai regarding excise calculation h cess

    hai this is swamy ragariding excise system not caluating the higher education cess 1 % not diplay in j1iin screen what is the in puts plz give the details . and we are mainatine condtion record  and all from sd side it is calcluating in pricing also but it is not diaplay in j1iin screen plz give the answer man thanks

    Hi,
    Did u activate the AT1 indicator for your excise registration.
    Regards,
    Murali

  • Regarding excised report

    respected sir,
        plz sir give me crystal report of r.g.23a part2

    Hi Bharat,
    If you need crystal report of r.g.23a part2.
    Try to create SQL Query Report and Generate crystal report of r.g.23a part2.
    Best you can run the RG23A XL - Reports.
    Regards,
    Madhan.

  • Query regarding excise in j1iex

    Hello All,
    While capturing excise invoice ie  while calculateing total bed for specific rate its taking double of bed(basic excise duty).
    While specifiying Advalorem (define in percentage) its calculateing bed properly.
    Kindly advice what can b the problem.
    Thanks,
    Sunny

    kk

  • Regarding Excise duty

    Hi freinds
    While posting an invoice in TAXINN BED is not getting captured while ECS and SECSS is getting captured. Tax Cond JMOP - IN:BED Setoff 100% is given in pricing procedure. Kindly help
    Regards
    Elldee

    Hi
    Pl check in FV12 what Tax code you are given for condition record of  JMOP and JMX1.
    regards
    rb

  • 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

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