Sale From SEZ Plants- Export, Domestic, Sales to SEZ customers

Dear Folks
Looking information for the followimg Scenarios for Sales :-
1. From SEZ Plant- Export-
- What are the applicable duties and taxes.
- Is there excise applicability.
- For Customs duty is the same is recorded in CIN, I mean some separate document like excise invoice etc., or it is calculated and posted at the time of invoice only.
- What are the document to be submitted to government for declaration and are they from SAP or manual.
-Are the taxes VAT/ CST applicable.
2. From SEZ plant- Sales to domestic Indian Market
- Is the custom duty applicable or it is same scenario as normal sales like Excise invoice and posting.
- Are the taxes VAT/ CST applicable.
3. From SEZ plant- Sales to SEZ customer
- Applicable duties and Taxes
Best Regards
raghu

Dear Raghu,
Did you get anything regarding the above question. I have slight doubt in domestic sales done from SEZ.
As per my knowledge, i think the taxes applicable in domestic sales are as follows:
basic Custom Duty
CVD
Basic custom duty cess
Basic custom duty H.Cess
Special Excise Duty.
I just need to know, if i need to put any routine in front of any condition type to make it flow in any of the registers.
Also, what registers are hit while doing domestic sales.
SAP experts pls respond. it is bit urgent.
Thanks
harris

Similar Messages

Profoma invoice for Export sales from EOU plant rounding problem

Hello,
While creating profoma invoice for Export sales from EOU plant according to standard Tax procedure TAXINJ excise duties appears as JMOD , JECS, JA1X. But due to legal implication we have to bifurcate them in following
BCD
CVD
ECS on CVD
SEcess on CVD
ECS on total duty
SECess on total duty
Additional CVD
Now because of rates get rounding of total does not match with bifurcated duties. The duties should match as per below
JMOD = BCD + CVD + Additional CVD
JECS = ECS on CVD + ECS on total duty
JA1X = SEcess on CVD + SECess on total duty
Regards,
Nimit

You can achieve this with standard functionality, but you will have to make some configuration change:
- Create the new movement type
- Create the new MM account assignment
- Create a new schedule line category
- Create a new item category
- Create the assignment of the new schedule line category to the / a (new) item category.
Maybe you have to create a new item category group to ensure that the proper item category in the sales order is being determined.
Around user exits in MM in account determination: I'm not aware of any (good) ones, but you might want to take a look at the Business Transaction Events (transction FIBF). These are also a kind of user exit and might provide the functionality you are looking for.
If you can't accomplish the requirement through an enhancement (user exit, BAPI, BADI, BTE) you might want to consider using an intermediate G/L account during the Post Goods Issue. And then during the release to accounting doing an accrual to the "correct" G/L account, since in the (standard) Revenue Account Determination you can use all kinds of criteria.
Regards,
Jan Pel

Sale from SEZ unit

Hi,
Whether in the following three scenario Excise, CST and LST would be applicable or not?
Will the second scenario come under Deemed Export?
1. From SEZ plant- Sales to domestic customer
2. From SEZ plant- Sales to SEZ customer
3. From SEZ plant -Sales to Foreign Customer
Regards
Debasish

Hi
In scenario 1:-
The Sales Tax ( VAT if within the state or CST if Region of Plant is different from the Region of Ship To Party) will be applicable and if the sale is from a Manufacturing Plant then Excise duty will be applicable too.
Scenario 2:-
Yes this is the case of Deemed Export and there will be no Sales Tax and this will be Excise Exempted too. However the excise duty will be calculated but there will be no posting of Excise Duty.
Scenario 3:-
This is the case of Export Sale and there will be No Sales Tax. However the excise duty will be applicable as per the govt. rule.
Hope this is clear to you.
Regards
Amitesh

Sale from 'SEZ'

Hi to all !
I have an issue in sales from SEZ. I need to treate it as the customer is Importing it from outside india as per the SEZ law as given below,
'' e. Any sales from SEZ to DTA (DOMESTIC TARIFF AREA) will be treated as import and import duty will be applicable as per GOI policy. Sales tax will be applicable to SEZ goods as applicable to other imported goods. Same Rules and Procedure will be applicable to SEZ goods as applicable to normal imports."
So, I need to charge the customer for the following same like as in purchase,
step     condition                        rate            value
10     *** VALUE                    100.000
20     Basic Customs Duty             10%          10.000
30     *SUB TOTAL(10+20)     *               110.000
40     CVD                                 14%         15.400
50     ED CESS ON CVD                2%            0.308
60     S&H ED CESS ON CVD        1%            0.154
70     TOTAL CVD (405060)                15.862
80     TOTAL CUSTOM DUTY (20+70)          25.862
90     ED CESS ON Customs duty     2%        0.517
100     S&H ED CESS on customs duty     1%        0.259
110     TOTAL (108090+100)               126.638
120     Additional ED / sales tax     4%         5.066
130     *TOTAL (110+120)     *               131.703
Note: In some scenario they charge sales tax instead of AED.
- Taxinj procedure is used.
- Anybody can help me to configure this requirement.
- No excise invoice required
Thanks in advance.

As far as I am aware off, Sales into DTA will be excisable and not considered as Imports. However the duty to be paid as excise from a SEZ should be equal to the Import duty on the goods.
Again there is concessional duty of 50% involved subject to the meeting of NFEP norms as per the Import policy.
The reason I say this is when you sell from an SEZ, you do it against a Invoice from the duty free area into a DTA whereas in the case of Imports you require to file an Import General Manifest and a Bill of Entry. Clearly his is not applicable here. So the case should be clearly of excise to be paid and not import duty which can be configured in CIN.
Quote from the latest Customs manual applicable to SEZs section 25
Levy of Central Excise Duty on Goods Produced or Manufactured by SEZ Units and Cleared into Domestic Tariff Area :
25.        In terms of section 3 of the Central Excise Act, 1944, the excise duty leviable on goods manufactured in an SEZ unit and cleared into Domestic Tariff Area is an amount equal to the customs duty leviable under section 12 of the Customs Act, 1962 or under any other law for the time being in force on like goods produced or manufactured outside India, if imported into India. Thus, the duty is worked out exactly in the same manner as applicable to imported good
regards
Jude.

Transfer of sales orders from one plant to another

Dear all,
My requirement is as follows:
I have created some 500 sales orders (open) in one sales org+plant.
Now due to plant shifting to other area, I want to transfer all the above open sales orders to another sales org+plant.
One option is to create them manually. But that is time consuming and prone to errors.
Second option is to upload thru LSMW. That too is very tedious.
Third option is to extend/assign new plant to the old sales area and change the plant in the orders. But I want in the new sales org + new plant.
Is there any other option by which I can transfer the above sales orders from one plant to another?
Regards
SAPshed

Hi SAPshed,
The problem is not the change of plant, which is standard functionality, but the change of sales organization.
An awful lot of information depends on the Sales Organization: Company code (!!), customers, materials, prices, profit center, etc.
SAP does not even admit creating a sales order in a Sales Organization A with reference to a sales order with a sales organization B.
IMHO your best option is to try to maintain the current Sales Orders with the current Sales Organization and change the Sales Order in VA02 (your third option).
If you are absolutely sure that all materials and customers are created for the new Sales Area in the same way and that prices (discounts) are the same, you might want to do a direct update to VBAK table to change the Sales Organization (nasty!), but be prepared for the consequences (no SAP support in case of problems, you are on your own).
Therefore if you insist on a different Sales Organization, then option 2) will be your best best.
Best Regards,
Franck
P.S. IMHO it is Best Practice to have a unique Sales Organization / Company Code.

Withdrawal from other plant- sales

Hi dudes,
suppose if i am using 70 special proc. key for semifinished materials and are planned in other plant gets consumed for FERT materials order in the main plant.
suppose if i maintain the sales views for these semifinshed materilas in the main plant and can i do the PGI for sales order from other plant to main plant where the sales procesing is happening.
thanks in advance
Robert

Special procurment key 70 is reservation from FERT plant to the supplyiong plant.
Against this reservation you need to issue the material? Is it your scenario?
As I know the material will be withdrawn duting backflush from the supplying plant directly
If you want to sell the raw material from supplying plant to production plant, then you need to set up STO, in OMGN.
Since usually we use it for inter company tranfer and billing, I am not sure whether you can do it for the plants with in the same company code.

Singles sales order shipping from multiple plants in different lega entiti

We are a global Mfg and distributor of scientific instruments. Due to the complexity and delicate nature of these instruments we may need to ship product from as many a three different shipping points / plants that are each owned by a different legal entity.
Does SCM have any functionality to automate the co-ordination of the multi-plant shipment so that all the product can be shipped to arrive at the customer site at the same time ?

Hi,
How do you plan to make the order entries? What is the criteria to ship the product from different plants?
Please clarify if you're talking about the same product being shipped from different plants or different products shipped from different plants? I can think of two scenarios because of some ambibuity in your posting.
1. Same product from different plants: If this is case, How do you plan to decide to split the order quantities to be shipped from different plants into multiple lines in the sales order?
2. Different products from different plants based on some criteria: If this is the case, I understand you will enter multiple order lines.
In both the cases, there is something called 'Delivery groups' in ECC that is attached to Correlation Profiles in SCM GATP (though delivery groups can be used in ECC stand alone) which will make sure that all the items within the same delivery group have the same delivery date, ultimate delivery date will be the latest delivery date of all the items.
Hope this is what you're looking for. If not, elaborate your requirement to help you better.
Regards
Mohan

Sales Order Stock Transfer from one plant to another plant

I am transfering sales order stock from one plant to another, using movement type 301E MIGO.
But when i go to Detail Data tab i found the Dst tab gray and only special stock field is appearing in grey there. So when I input all the data in from box it also copied in destination box. I also went to where tab page but the same data is appearing in both area from and destination.
In my opinion both area should be writeable, how can I make the detination detail available in there and should be writeable.
Please advice.
Best regards

Hi,
Please go to MB1B in that give movement type as 301 and SP Stock as E and provide Plant Storage location and press enter...
as well in MIGO select the Transfer Posting and provide Movement type as 301E and press enter If in OMBW the plant and Storage location is Mandatory then it will not go ahead for Posting.s
Try at your end.
Regards,
Ninad Kshirsagar

Transfer of goods from Manufacturing Plant to Sales Depot plant

Hi,
The Client is having Manufacturing Plant and Depo Plant wherein the goods shall be transported to Depo with Exice Invoice and sold from there without any excise duty.
As per SAP best practice, we have maintained the Price Control as 'S' in the Manufacturing Plant and 'V' at the Depo level.
The Client requires that the valuation of Finished goods at the Depo level should be inclusive of the excise duty paid when the material is despatched from Manufacturing plant to Depo.
How the excise duty paid amount can be loaded on to the material value and then sent to Depot?.
Please offer your valuable suggestions on this issue.
Cheers,

Dear
In manufacturing plant the stock transfer material's price control should be S and V for Depot material.
And configure Excise duty as condition type in Stock transfer Purchase order, which will automatically change the moving average price.
Prakash.

How to transfer the requirement from one plant to many plants(STO)

hai gurus,
My scenario is as follows:
1) Plant "A" is Receiving plant.
2) Plant "B" ,Plant "C", Plant "D" is three production plant.
3) All the above 4 plant under same company code 1000.
4) Now plant "A" gets the requirements and pass on to all the three production plants, which
is based on forecast.
5) How the requirement to be passed on from plant "A" to all the three production plants namely B/C/D
under sap
6) After production of fert under 3 production plants the final products is transferred to the plant "A"
ware houses which is situated near by plants of B/C/D.
7) Only one fert material( Fert 1) is common for all three plants produced based on the capacity at all three plants.
8) Remaining fert material is plant specific, that is for Example Fert 2,3,4 produced only in plant" B"
Fert 5,6,7 produced in plant "C" and Fert 8,9,10 produced only in plant "D".
How to map into sap
waiting for the positive reply
Regards,
sekar chand

Hi again,
For more details on stock transfer from alternative plant in MRP, see also the attached link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d2d5a44af11d182b40000e829fbfe/content.htm
Regarding FERT1, you can place sales order, but it will not trigger requirements in the manufacturing plant. Also, because all plants are in the same CC it is not a good idea.
If you are willing to do some manual/external work in determining how much of FERT1 will each manufacturing plant produce, then you can just manually create STOs accordingly. These STOs will generate MRP requirements in the manufacturing plants.
Regards,
Mario

Purchase of Raw Mat by New Plant (CoCd New) from Old Plant (CoCd Old), STO?

Dear all
Our HQ which has an operating Plant A belonged to Company Code (CoCd) A,has acquired Plant B belonged to Company Code B.
And due to the supply change management issue and strategic business location, HQ has decided to move both Plant A and Plant B into a new location (both Plant A and B are located quite far from each other) and these 2 plants are going to be consolidated into a new Plant C with new Company Code C. And CoCd A and B will then cease to operate.
Now, due to the legal requirements, CoCd C will need to purchase all the raw materials from both CoCd A and CoCd B respectively at a different date due to the plant move.
Previously, I have come out with the solutions
1. Extend the material codes of Plant A & B to Plant C. Extend the SLOC as well.
2. Plant C will create normal PO to buy from Plant A, with vendor = Plant A. Price will take from Supplying Plant A.
3. Plant C will perform GR reference to this PO. Here the Stock Account of Plant C will be Debit.
4. To reduce Stock Account of Plant A, perform GI to Scrap. Then FICO will do double entry to bring the value to Customer Account which is Plant C.
5. Since we do not PGI or touch on SD, there is no billing doc and manual customer invoice has to be done.
However, on 2nd thought, I think of to use Stock Transport Order. However, there are a few types of Stock Transport Order in SAP HELP:
1. STO between Plants with 1 step
2. STO between Plants with 2 steps
3. STO with SD delivery
4. STO without Delivery
5. STO with SD delivery and billing.
We are running against time and would prefer not to touch on anything in SD to do STO. And we do not need to monitor the Stock Transit as physical plant move will take place first, that make STO in PLant with 2 steps no applicable.
Requirement:
1. PO raised must take the standard price in Material Master of the supplying plant.
2. It involves buying of stocks of 1 new plant C from the old plant A & B at the respective time. Accoutning document and relevant posting must be audited for legal purpose.
3. If possible, we prefer not to touch on SD or the complicated solution to achieve this purpose.
I have read a lot about the above 5 types of STO but I am unsure which one is best suit me. Please advise.
Thanks.

I just tested with Option 4: Create STO without SD Delivery.
However, in the PO itself, it does not even have the INVOICE TAB at the item level. How am I going to perform Invoice Verfication to put the 17 % input tax which is very important?
However, I have proceded with my testing for STO without Delivery
1. Create PO with UB Doc Type and Item Category U, supply plant = Plant A. However, there is no Invoice Tab at the item.
2. Perform GI reference PO, MVT 351. Here due to come missing config, I have done the following:
     a.Company Clearing Account
     b.Create customer master CoCd CN10
     c.Create vendor master for CoCd CN50
     d.Account type D is not defined for document type WA. Go to OBA7 to tick Customer.
     e.Account type K is not defined for document type WA. Go to OBA7 to tick Vendor
    1 Material doc with 2 accounting doc generated, each for CoCd C and CoCd A
4. Perform GR referenc ePO, MVT 101.
    1 Material doc generated with no accounting doc.
5. MMBE Stock Overview, stock quantity of Plant A is now transferred to new plant C.
There is no way I can do invoice as in MIRO, it said my PO contains no item.
I desperately need my perform STO to have
(a) Invoice Verification to capture input tax 17%
(b) Delivery Cost maintained.
I do not want to complicate the material master maintenance of the sales view of all my 16000 raw materials. That is why I prefer not to go for STO with SD DElivery.
Can anyone please advise?
Edited by: Daimos on Sep 4, 2009 12:49 PM

Third party with sto from supplying plant

Hi,
When i am trying to convert Third party purchase requisition NB created through Sales order
to Stock transport order to transfer the material from other plant i am getting following error
Error Message
Third-party not defined in the case of vendor with plant assignment
   essage no. 06769
    You are entering a purchase transaction involving a vendor to whom a
    plant has been assigned. Normally, this will involve the transfer of
    materials from one plant to another.
    This process necessitates a delivery and a billing document in the SD
    system. The PO appears directly in the delivery due list of the issuing
    plant (vendor) and therefore does not need to be transmitted.
    However, an item with the procurement form "third-party" (triangular
    business deal) cannot appear in the delivery due list.
    An item with the procurement form "third-party" can only be ordered from
    vendors without a plant assignment.
Anybody has any suggestions on this scenario
Diwakar

Hi Niel,
You don't need to create an STO. If you create a normal sales order with delivering plant B, they will see it in their delivery due list or MD04 or whatever. And it doesn't matter for this purpose that the plants belong to different comp. codes. This will only matter after the delivery to the customer - VF01 (or VF04) with reference to the delivery will bill the customer (comp. code A is billing); then another VF01 will generate inter-company billing document where company B charges comp. A.
So why do you insist on having a STO?
BR
Raf

Material transfer from one plant to another

Hi expert
i am transfer material from one plant to another , for the same i have created a vendor in that i have assigned supplying plant, and in the Purchase order, i am need to use inventoried tax code.
For the same i have done transfer with 351 and i did migo , but i didnt get FI document for 101 movement
If it is development, how do we acheive this.
Let me know if you need more details on this. Appreciate your possible solutions to this.
Thanks
Rgds
Nabil

For the stock transfer within two plants in the same company code, Accounting document gets generated on doing goods issue.
Supplying Plant Stock/Account BSX gets credited
Receiving Plant Stock BSX gets debit.
After that its stock in transit for the receiving plant and by doing goods receipt you are just taking goods in so the accoun ting document does not get generated again while doing GRN.
If it is Company Code, it will be sale & purchase concept where in vendor & customer master are created in respective plant and the accounting entries for that scenario will be
At the supplying plant
Stock Account Credited
Cost of Goods sold Acc Debited
At Receiving plant
Stock Account Debited
GR/IR Clearing Acc Credited
You can also go through following link
Re: STO -FI document is not generate from the GRN
Regards
Sangeeta

Excise for assets during transfer from one plant to another plant

Hi SAP gurus,
Pls note i have an issue during tranfer of asset from one plant to another.When i tranfer asset from one plant to another , in my suppling plant i create an Excise invoice where EXCISE RECOVERY ACCOUNT (debit) is getting hit instead of CENVAT PAYABLE ACCOUNT ( debit).
What may be the issue ?
And in same ways during inward of the goods - MIGO at the receiving plant CENVAT CLEARING ACCOUNT (credit) gets hit.
Now both Excise recovery account & cenvat clearing account are not gettiing nullified.
The Process is as given below.Should i change any step or do i have to configure something
**Master Data**
1.     Material code (UNBW) should be available in both plants with Sales views -MM01
2.     Stock should be available otherwise upload the stock with 501 movements (UNBW). No impact on FI u2013 MB1C
3.     Excise details maintained in both plants for the Material code as Asset u2013 J1ID
Business Process:
1.     Transfer the Credit of UNBW asset to the current financial year if not updated u2013 J2I8.
2.     Create STO PO - for UNBW Material Code with Item category U and Document type ZSTO (Mention the Price which is the base for Tax calculation. This needs to be decided by UCAM. Normally it is the first initial actual Price at which the asset was procured ) u2013 ME21N
3.     Do outbound delivery - VL10B
4.     Do Vl02n PGI ( stock is reduced and NO FI Document, stock in transit in Receiving Plant)
5.     Do VF01 with ZSTO billing type. Verify the Price and Tax details( NO FI Doc)
6.     Do J1iin with reference to Billing doc, Excise values flows from Billing document and Excise invoice is created. Now FI Document will be created
FI documents have the below entries:
BED account credited u2013
E Cess account credited u2013
S Hecess   account creditedu2013
Excise duty recovered debited +
7.     Do MIGO in receiving plant with reference to PO/Delivery note and by referencing the Excise Invoice and Date, Post it. Stock will be updated in receiving plant. NO FI document. Excise Entries appear in receiving plant
On hold Account + (50% of total duty)
BED + (50% of BED)
Ecess + (50% of Ecess
SHEcess + (50% of SHEcess)
Cenvat Clearing credited u2013
8.     Transfer Credit in the next financial year -J2I8 ( refer this separate business process
document)
Pls guide
Nandu

Hello Nandu,
Please check the G/Ls assigned against CAGI and CAGR in "Specify Excise Accounts per Excise Transactions" and "Specify G/Ls Accounts per Excise Transactions" configuration for Tax on Goods Movement > India.
The combination should help you arrive at the right G/L accounts.

Returns from 2 Plants

Hi
I have a sales cycle from 2 plants, wherein the system creates a 2 deliveries automatically after creating an order. We just have to go in VL06G and do PGI and then VF01 to create a billing document.
Now the problem is the returns cycle is not working. Can anyone suggest.
I am able to create a return order but what next?
Please suggest.
Thanks & Regards,
Vinod

Hi Vinodh,
          When you have return process these are activities you need to do,
       1. Define the document types for the return process and set the copy control for that.
        2. item category determination.
        3. Conform Return goods will be recieved by which plant and which storage location.
General proces is Create Return order with ref to Sales order or Invoice ---> Return Delivery --> Returns Credit memo.
I hope It is usefull to you
Regards,
Murali.

Sale From SEZ Plants- Export, Domestic, Sales to SEZ customers

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