Rejected Material with Excise Invoice

Hello Gurus
I have followed these steps for the rejected material should be sent to Vendor with Excise Invoice
1)Done goods receipt
2)Part 1 and part 2 updated through J1IEX
3)done Return Delivery with Mov type 122 where part 1 updated
4)Refering to the Return Delivery Mat Doc Created an Excise invoice in J1IS.
here is the Issue after creating the Excise Invoice the data of excise invoice or return delivery goods are not updated in J_1IPART2 table.
what would be the reason
did i follow the correct procedure for rejected material which are Excisible?

Hi
check following link it may help you
[http://forums.sdn.sap.com/thread.jspa?threadID=1961124]
Regards
Kailas Ugale

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Yes, I am also thinking the same. Thanqu for your prompt replay. I am checking.
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I am trying to create a Stock Transport Order (STO) with document type UB and item category U. My objective is to transfer material from Plant (supplying plant) 100 to Plant (receiving plant) 1100 within one company code (1000) with STO.
For this purpose I created a raw material 1434 in plant 1000 with sales org 1 view and in that view entered in delivering plant field 1000 as delivery plant. After that I extended material 1434 to plant 1100 without changing anything what I did while creating the material first in Plant 1000 except in organizational level I entered 1100 in the plant field. I entered Sales org 1000 and distribution channel 10 in organization level for both plant while creating and extending the material. In me21n I chose Stock Transport Order with document type UB and item category as U also receiving Plant as 1100. With this when I tried to save the STO the message, I am getting an error, Cannot determine shipping data for the material 1434?
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Solution:
1. Mat.(1434) should be maintained in both the plants. (1000&1100).
2. Should have enough stock in supplying plant(1000).
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(don't fill)
    Sales org.yyy
    Dist. Channel
    Sales div. y
5. Assign doc. Type is "NL" for intra company STO. If STO is inter company, Assign doc. Type is "NLCC".
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    Enter supplying plant(1000) & doc type (NL) & checking rule (ex:01)
6. Assign doc. Type is "UB" to u'r plants.(PO)
    Go for new entries
    Enter supplying plant(1000) & Receiving plant (1100) & doc type (UB).
7. Create a PO, choose the doc type is `UB' & item cat.'U', Enter supplying plant as a vendor in PO of the receiving plant(1100).
8. Provide this num (PO) to SD people, they will do the delivery by using transactional code is VL10B.
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11. See the stock over view in the receiving & supplying plants.
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Steps to raise STO order with excise invoice.

Dear all,
Please help us to raise STO order through MM route.We need with excise invoice details
Regards,

Hello
following are the steps involved
1. Me21n -- Raise a ST purchase order
2. MB1B -- Material transfer w.r.t. STO
3. J1IS -- Create a excise invoice with ref mat documet type MATD and note down the system generated excise invoice no
4. MIGO -- Do the GR in receiving plant
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following setup was planned for purchasing trading goods locally to depot:
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HI John,
Please have a look at Plan driven procurement configuration in the classic mode?
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Dear All SAP Gurus,
I am purchasing MPN material with exicse duties , but while capturing invoice following error is coming,
Please check excise base for the item is zero !
Message no. 4F121
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Maintain MPN materail codes in J1ID.
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I have created return PO with tax code V0.? mean , tax code with duty i have selected in return PO with return indicator tick.
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Hi
The ED amount should reflect in Payables and not recievables(Purchase side account) .The accountng entries when you pass J1IV should be
ED Payable Cr
ED Clearing Dr
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Sandeep

Return to Vendor by 161 Mvt. with Excise Invoice

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Hi,
We have not paid the vendor, but we dont want return the material thru 122 movement. We want return thru 161 movement only, What is the relation between PO tax code and chapter ID?
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STO with Excise invoice

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In stock trasfer oder (plant to plant or co code to co code) with Ci
how is procedure
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Follow the links,
http://help.sap.com/bp_bblibrary/500/Documentation/J52_BB_ConfigGuide_EN_IN.doc
The issuing plant has processes your order, and when it is ready to ship:
The storeperson at the issuing plant issues the goods using a transfer posting.
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The excise supervisor verifies and posts the excise invoice.
It then sends the goods to you, together with the excise invoice.
Once the goods arrive, you follow the standard procedure for incoming excise invoices:
The excise clerk captures the excise invoice, using the stock transport order as the reference document.
-The storeperson enters the goods receipt, again using the stock transport order as the reference document.
Alternatively, you can first enter the goods receipt and then capture the excise invoice.
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Is it possible to create a advice in FBE1 with the help of Customer Excise Invoice number???
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Is it possible to create a advice in FBE1 with the help of Customer Excise Invoice number???
I know its possible with help of accounting document number but my client want to create with the help of Excise invoice number.
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Transfer of material to material with excise duties

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Hi,
I have maiatin the G/L account for DIEX while saving the document i am getting error in J1IH with other adjusment as
'GL account has not been assigned for RG23AECS in customization
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REVERESE SUBCONTRACTING WITH EXCISE DUTY

Job Work done by Client with excise duty
Business Process,
                             Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
Details:
1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
2     Customer will send the material with excise invoice (paid by customer).
3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
4     The received Raw material processed by Client converted to finished product with RG1 entry.
5     Finished send to the customer with excise duty paid by Client
6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
E.g. For August month
          Cenvat credit taken for raw materials Rs-10000
          Excise duty paid by the Client Rs-50000
          Difference to be paid by the customer to Client is Rs-40000
Pl guide me how to map this process in cin
Regards
Umapathy.M

Hai,
The pre requisties for this scenario in CIN part is
1. Create the input raw material with UNBW material type.
2. Create the customer as a vendor.
3. Maintain the input material in J1ID with material type raw material & chapter ID.
4. Maintain the excise details for this vendor with excise indicator.
5.Maintain the assessable value for this material in J1ID. This has to be flow for excise calculation.
6.Maintain the excise tax rates for the Chapter id in J1ID.
7.Mainain the 501 Mvt type in IMG - Logistics general - Tax on goods & movements - India - Business transactions - Incoming excise invoices - specify which mvt type involves excise invoices.
8.Maintain the settings for register entries & GL accts in Acct determination in IMG - Logistics general - Tax on goods & movements - India - Acct determination for the excise transaction type EWPO.
The steps involves are
1.Create a sale order with excise tax code conditions for the processed fininshed product.
2.Do the MIGO with other receipt for 501 Mvt type to receive the raw material. Capture the excise invoice in the MIGO itself.
3.Post the excise invoice by J1IEX.
4.Do the process with PP cycle.
5.Send the finished product with SD route.
6.Do the Billing & outgoing excise invoice.
7.The SD Pricing procedure has to be configured as per the requirement.
8.Check the accting entries at the Customer acct.

REVERSE SUBCONTRACTIN WITH EXCISE DUTY

Job Work done by Client with excise duty
Business Process,
                             Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
Details:
1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
2     Customer will send the material with excise invoice (paid by customer).
3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
4     The received Raw material processed by Client converted to finished product with RG1 entry.
5     Finished send to the customer with excise duty paid by Client
6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
E.g. For August month
          Cenvat credit taken for raw materials Rs-10000
          Excise duty paid by the Client Rs-50000
          Difference to be paid by the customer to Client is Rs-40000
How to map this process in CIN
Regards
UMAPATHY.M

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Excise Invoice Capturing after GR

Hi All,
My client receives excise invoice details after few days from Goods Receipts. I n this scenario i need to post my good receipt first then need to capture the excise details.
Can any one help me out , how to go ahead in this scenario , if possible give me step by step procedure.
Regards
Gsg

Hello
Legally it not correct to receive the material with out excise invoice, you can confirm it withclients excise advisor.
As by excise law material sould live the factoy with excise invoice only , so u will also have to recive the material with excise invoice only.
If there is excise audit and if they find material with out excise invoice havecome in factory , than its legully not correct.
Any way in SAP thereis provision where in u can make gr BEFORE EXCISE Invoice
U go GR in MIGO Agains PO
select no excise entry or only part one entry
then when u get excise invoiice
Go to J1IEX_c and capture excise invoice against GR number
then go to J1i5 and create excise entry for part one in RG reguster for thr GR number
then go to J1IEX_P to post the excise invoiise against vendor numere or internal number
hope this is clear now

Rejected Material with Excise Invoice

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