Regarding non excisable material

Hi,
My client requirement is that they are selling excisable goods & non excisable goods in single sales order- creating delivery-creating billing- capturing excise for those are excisable in j1iin,  in that  billing some line items are not excisable so my concern is that Am i able to process excisable & non excisable  items in j1iin. what prcautions i need to take in capturing excise invoice

whether can we carry forward non excisable & excisablel item
Yes and in fact, if you see my above reply, I have already indicated that you need to differentiate which are excisable and which are non-excisable items in case you opt to club all in one excise invoice.  For this, you need to populate some text at the bottom page of the invoice.
G. Lakshmipathi

Similar Messages

  • Reg Excisable Material and non Excisable material. Billing and delivery....

    Dear Experts,
    Greetings!!!
    Here I am using TAXINN; my client is doing business excisable material and non excisable material.
    He received the order from his customer both excisable material and non excisable material in Single PO.
    At the time of delivery he needu2019s non- excisable and excisable material would be separate delivery documents.
    He is not ready to do manually selection in out bound delivery.
    In this process what should I need to configure.
    Please do need full.
    Prasad.

    Hi Laxmipathi Garu,
    Yes , we are not using trasportation group.
    I will follow as you suggested.
    I will copy the same routien, there i will write programme, when ever delivery is going to save, then system slpit two delivery documents, one for excisable material, second non excisable material.
    If i am doing wrong please you can correct me.
    Once i done this, let you know.
    Thanks,
    Prasad.

  • Non Excisable Material - CIN

    Dear All,
    In our projects business scenario, we have order creation for both parts excisable & non excisable where excise invoice is only to be generated for the parts which are excisable.
    Both will be entered in single order & we split it into two different deliveries. & further two invoices.
    Normally we have automatic excise invoice creation for the commercial invoice which has excisable parts,
    But using J1IIN the invoice which contains non excisable parts also can be created with zero values.
    Delivery document types for both excisable & non excisable are same
    Please suggest how can i prevent this
    Regards
    Dhananjay

    Dear
           you need to have different type of Billing Documents as Exise is related with billing documents.
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    Regards
    Ajit K Singh

  • RG23 Part 1 Non Excisable Material

    Dear Experts
    Whenever a material is a Non Excisable and in that case we r not maintioninig it in J1id.
    but when we r taking it for Job Work then its need in the Subcontracting & also Chapter ID is Neccessary.
    so whenever we r checking it in J1i5 for Rg23a All item r enable due to tick in J1id.
    What would be there for not diable in J1i5.
    Rgds
    Pankaj Agarwal

    Dear Amol
    If we r Putting Non Cenvatable  in MM02 for the Material then material Having  Non excisable  but VAT applicable then its   Goes to Material bcoz u know in the case of Noncenvatable VAT will hit to inventory .  and i cant put NONCenvatable there.
    Rgds
    Pankaj Agarwal
    Edited by: Pankaj Agarwal on Aug 10, 2009 12:12 PM

  • Prevent User from doing J1IIN for Non-Excisable Material

    Hi All
    I would like to prevent the User from generating an Excise Invoice in J1IIN if the Finished Product is not Excisable. Does this require any Configuration changes or does it have to be done through User Exits?
    Currently in VF01, a message pops out asking User to do J1IIN if the material is Excisable. I would like to prevent the User from doing J1IIN if the Material is not excisable since this shows Zero Values against BED, ECess and SECess and lot of explanations need to be given to Central Excise Department for generating such an Invoice.
    Regards
    Ramana ND

    1.Is System allowiing the user to DO ?
    2.User Deleting only Items ?
    if So then u have to activate User Exits or BADIs.
    Regards
    Peram

  • Excisable and non exciable material report

    Dear all,
    My client wants a report in such a way that whether the material is excisable or not. Is there any transaction code wherein we can see the details?
    Please suggest.
    Thanks & Regards,
    AR

    1.in J1ID - chapter id & material combination, you can get the report of both excisable & non excisable material list . Based on material types in this combination, u can get the list.
    2.You can also get this list from the table J_1IMTCHID Combination of material number & Chapter id.

  • Excisable Material - Credit Memo

    Dear All,
            When i am posting the Document of A/P and A/R Credit Memo those are Excisable Materials, i am trying to post the Credit memo after the creation Invoices i am getting error like
           No matching Record found G/L. Accounts.
    But when i am posting Credit memo for Non - Excisable Material System is allowing to post the particullar transcations.
    The Excisable Materials comes under Chapter ID. RG 23 D (Finished Goods) so 100% Cenvat credit.
        How to solve this quarry.
    Please guide to me.

    hello again.
    for freight and insurance, your approach will depend on how these are treated.  if freight and insurance are represented by material numbers, then these are entered in the credit and/or debit memo requests (also in sales orders).  this will then be a straight-forward process.  these items can have a set price, or the value can be manually entered.
    however, freight and insurance are sometimes represented as condition types,  these can then be entered manually in the order at header and/or item level again depending on your approach.
    regards.

  • Printing Non Excisable Return Delivery

    Dear Experts,
    Pl. send me the step by step procedure to print Non excisable Return Delivery document .
    Is there any customization need to be checked .
    Also what are the steps to be followed to print the document?
    Regards,
    AK

    Hi,
    I case of vendor return, go to MIGO - Return delivery > Material Document (Here refer GR doc, system will determine Movement Type "122" automatically). And select Print Version as "3" and activate "Print" indicator in "General" Tab of MIGO at Header Level.
    And in case of Non-Excisable material, you don't have to do J1IS (Vendor Excise Invoice) so there will not be printing of Excise invoice through J1IV.
    Here you have to print material document in MB90, for which you have to check following configurations;
    1. OMBR - Here Click on "Print Indicator" button and assign Print Version as "3" (Collective Slip) to Transaction MIGO.
    2. OMB5 - Assign Print Item as "2" (Return Delivery)
    3. M706 - Use any for the following condition types;
    WA01     GI Note Vers.1
    WA02     GI Note Vers.2
    WA03     GI Note Vers.3
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  • Subcontracting process - Non excisable materials

    Dear all,
    What is process in SAP for sending non excisable material to subcontractors & receipting finished material ?
    Here material is not sent on 57F4 Challan.
    Jeyakanthan

    If material is noexcisable then no need to send the document with J1IF01 (subcontracting challan) u can send the material to vendor with 541 movement type and for this movement type u can configure the print out put format for 541 movement and send the material on this new formate for 541.
    As material is nonexcisable, then there is no need to keep track of  material in Annexture IV so subcontracting challane not require.
    hope this makes things clear

  • Moving Average Price for non stock material

    Hi All,
    We are looking at loading a large number of material masters for items that will not be stocked - i.e. an account assignment will always be provided during purchasing.
    When we load these materials - what should the moving average price on the accounting tab be set to? If we put an estimated price in - then when we purchase we will get a warning if the variance between the purchase price and the moving average price is too great. And then when the material changes in price (in lets say a year because the vendor has increased prices by 10%) we can no longer update the moving average price.
    What is the best practice in this scenario?
    Kind Regards,

    non stock material (standard material type NLAG) does in general not have accounting views, hence it has no fields for moving average prices.
    however it can be customized to have an accounting view, we did it too. This  servers the requisition process, with accounting view the price defaults to the requisition. without accouting view, the valuation price needs to be entered manually by a user in the requisition.
    The MAP gets only updated if the stock is posted to inventory, which will never be the case for non-stock material, because of this you should always be able to change the MAP directly in the material master with MM02, or if not possible in MM02 with MR21.

  • Excisable and Non Excisable plants for the same customer and same material

    Hi All,
    We have a customer who purchases the SAME goods from two different plants, one plant is Excisable and another plant is Non Excisable. So sales area of the customer is same for both the plants. When customer buys from Excisable plant Excise Duties should applicable and when the same customer buys from Non Excisable plant Excise Duties should not be applicable. If I maintain the Excise indicator as 1 in customer's J1ID then Excise Duties are applicable for the customer from wherever he buys the goods.(If he buys the goods from Excisable and Non Excisable plants Excise Duties are flowing).
    So, my query is: if the customer buys from non-Excisable plant, Excise Duties should not flow.
    So I am planning to create a new sales org for Non Excisable plant, then the sales area of the customer will change.
    Is there any other way to over come this issue? Plz guide me.
    Thanx&Regards,
    RAMU

    Dear Ramu
    My suggestion is creating a new sales organization is not  required just to fulfill this excise requirement.
    Let us assume you have two plants
    -  1000 is excisable and
    -  2000 is non excisable
    for material ABC
    Now go to J1ID, select the tab "Material and Chapter ID combination"  and maintain the excise tax indicator for plant 1000 only.
    By doing so, while creating sale order, you input the delivering plant and based on the settings you maintained in J1ID, excise duty will be determined in that sale order.
    thanks
    G. Lakshmipathi

  • Material is Excisable or Non-Excisable

    Dear Gurus,
                     Please advice on How to find a Material is Excisable or Non-Excisable?
    Thanks in Advance,
    Nambi.N

    Hi,
        If material is excisable  then check in T-Code J1ID whether the material is maintained with material number,plant and chapter ID combination with Mat type and Gr ref ........
    And also the material is maintained in cenvat determination if you are availing the cenvat.
    If the material is not excisable it will be not maintained in J1ID.
    Hope it will be help full to you
    regards,
    mallinathpatil

  • Excise Invoice for non valuated material

    hii all,
          please help me to capture and post Excise Invoice against Non-valuated material.
    actaully, m recieving the material with 501E MVT type. my materials are non vauated (mat- type : UNBW).
    m trying to capture EI with J1IEX (caputer EI w.r.t without purchase Order). then m getting the message that " DOCUMENT DOES NOT CONTAIN ANY ITEMS".
    thanks
    nisha

    Hi,
    MoT 501 is used for deliveries from vendors that are not based on a purchase order. Also IV is not possible for these goods receipts.
    If u receive the material against a purchase order in which all the exicse duties are maintained, ur purpose can be fulfilled.
    Regards,
    Amol

  • Non Valuated Material with Excise Invoice

    Dear Team,
    While we are reciving the Non Valuated Material from the Clients through 511 movement type, but it will come along excise document.  Can we capture the Excise for Non Valuated Material?  Is there any idea?
    Reagrds

    Hi,
    Yes, I am also thinking the same.  Thanqu for your prompt replay.  I am checking. 
    Regards

  • If scrap material is non excisable

    Hi Experts
    I have one question
    If the scrap material is non excisable? In that case how we will restrict the Excise invoice generation
    Thanks
    Krushna

    Hi
    I feel you are right but the issue with me here is that I have only once pricing procedure for factory sales and scraps sales. And the business wants excise invoice should generate automatically after saving the billing document in case of factory sales but it should not generate any excise invoice or internal document no in case of scrap material because it is non excisable
    Kindly suggest any other setting or configuration for above issue
    Thanks
    Krushna

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