SSI excise

Hi Gurus,
I want to know why SSI indicator is set in vendor master.....how excise duty is calculated...why SAP has given seperate as SSI in J1ID...why cant it be done as regular vendor with tax rate lesser....please clear
I am weak in CIN..can anybody send few documents which can help me to learn CIN apart from SAP help document
Regards,
Rohan

Hi,
Govt of India have given concessions to the SSI in excise. The excise rates for SSI industries differ from the normal rate. Hence SAP has given seperate field for SSI in J1ID. Regular rate of excise is fixed & can not be changed.
Regards,
Prashant Kolhatkar

Similar Messages

Filed suprress ECC NO in vendor master CIN detail (excise duty tab)

Hi,
can any body help me in displaying field of ECC
NO in CIN detail in vendor master.
Regards
Pari

Dear,
Why you required to display it in Vendor master ? Is it for report purpose only ?
SSI is also part of J1ID - Vendor excise detail.
As per my knowledge there is no such particular field in Vendor master for SSI no.
But if you want it, then you can get it by entering SSI no in some other unusable filed.
Now you have to select one filed which you are not using in Vendor master.
As per my view you can go with second Control Tab.
Over there you can enter SSI no. It is not standard SAP provision.
If it is report purpose then you can take help of ABAP development.
Hope above will helpful to you.
GOPAN

Excise base

hi all
in what scenario we have to change the excise base value in tcode j1iex....
if we do it then what bout the tax calculation while creating the PO...
syste shud calc on the excise base value.....
Exc base - 278037.50
but Bed -33365
ecs - 667
hw system is showing it
as JMOP - 16%
JAOP - 0%
JMXI - 100%
JAXI - 100%
JEC1 - 2%
JEX1 - 100%
explain
SAP MM

Hi
It would be the case like this. In case of Small Scale industries, payment of excise duty is as a percentage if the excise rate depending upon their turnover.
PO created in last year on SSI vendor. At the time of PO creation the vendor is coming under full rate of Excise as per the Excise rules. At the time of GR, the vendor is providing an excise invoice with payment of excise duty at a concessional rate. If the excise indicator for the vendor under SSI is not changed, system will calculate the full ED amount in J1IEX. We need to change the excise base and the excise rate at the time of doing J1IEX and then proceed with the Cenvat availment.
It is basically to ensure that the amount paid by the vendor by way of Excise Duty to the Government in his invoice only is availed by us.
Reward points if found useful.
Regards,
K Lakshmanan

SSI vendors

Dear all,
I have an issue to discuss.
in J1ID at vendor excise details u can find SSI Status.
in the dropdown there is valid number range 0 to 9.
here there is no description about this nember ranges.
can anyone please throw somelight on what this 0 to 9 means individually?
regards,
indranil

Hi,
You can enter maximum 0 to 9 only. Its one character Id only.
Regards,
Sattuj

SSI Status Number Range (0-9)

Hi,
In J1ID at vendor excise details u can find SSI Status. in the dropdown there is valid number range 0 to 9. There is no description about this number ranges.
Can anyone please let us know that what this 0 to 9 means individually?
Plz guide...

Check the following links
Vendor Master (Excise Data)
http://help.sap.com/saphelp_erp60_sp/helpdata/en/1e/f4a19711d811d4b5af006094b9ec21/frameset.htm
Rates for SSI
http://help.sap.com/saphelp_erp60_sp/helpdata/en/48/71ede42cd411d4ae1900105a16d13d/frameset.htm
They are applicable if you are using the formula based excise determination or tax procedure TAXINJ.
Regards,
Aroop

SSI (Small Scale Industry) Scenario in CIN

Dear Experts,
We are using TAXINN - Condition based Tax Procedure for CIN (4.7 R/3 Enterprises). Can any one please share with me, how to handle the SSI scenario in TAXINN. I am looking for feasible solution other than modifying the condition records each time.
Thanks in Advance.
Babu.

Hi
As far as SSIs are concerned, there are two schemes. Under the first, an SSI can opt out of the CENVAT scheme. In this case, they apply basic excise duty at certain flat rates on all transactions. These rates vary according to their total annual sales.
Prerequisites :
define a separate SSI status for each of the various "slabs" .
Assigned the vendor the SSI status that you have just defined

Depot excise invoice is open and delivery is cancelled.

Dear Friends,
User has created depot excise invoice (commercial invoice not created), but later he has rversed the PGI and cancelled the delivery document. So now how to cancel the depot excise invoice. Because system is asking for the delivery doc. number but the delivery doc. number was cancelled.
And also please tell me how to block if excise invoice is created system should not allow the user to reverse the PGI (only when the excise invoice is cancelled then only it should allow to cancel)
Please tell me the process how to resolve it.
Regards,
Sreehari
Message was edited by:
Sreehari Kondapalli

Hi,
There is no standard procedure available to cancel this as you have already cancelled the Delivery, you will have to write a ABAP code to correct this entry in RG23D table.
Regards,
Murali

Unable to capture the excise duties for intra stocktransfer

Dear All,
while doing goods receipt aganist outbound delivery in receiving plant for intracompany(Depo to Depo) unable to capture the excise duties.Please help on this.
Thanks & regards,
Bhargav

Hi Prabhu,
Excise duties are are not picking automatically while doing j1ig
Thanks & Regards,
Vijaybhaskar

Excise Invoice number and Internal Number

Hello Friends
I have some queries ,I will be thankful to you if you could guide me, in understanding themu2026
1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
Thanks
Siddharth

1) When we see the document in J1IEX ,in excise invoice tab, we see two fields :Excise invoice number and Internal Number.
For Internal number we define the range in object J_1INTNUM, but how do we define range for Excise invoice number
-->> Ex inv nbr will be entered based on the vendor ex invoice .. this is external nbr assignment
2) Where do we maintain the relation between GRPO (Excise Transaction type) with the Excise Invoice number
--->> there is no relation between grpo vs. ex inv nbr
3) When do we require updating of register ,is it done on daily bases, and how can we see the entries of RG23A part 1.
>> u can see in J1I7 or thru table J_1IPART1
4) We have excise invoice number range of posted ,in process and cancel documents which is assigned to GRPO transaction type, while running J1I7 though we select last option part 1 posted and part 2 not posted, still the system shows the cancelled documents, How can I avoid the cancel documents
>> wait for others answers..

Excise Invoice at Depot for Initial Inventory Uploads

Hi,
>we are rolling out a new plant for which we have old stocks which were done with the Movement type "561".We want to do Excise invoice at depot using the T.Code J1IG.but we dont have corresponding excise invice at Factory.Please advice is there any Business process available to bring the initial inventory.
Thanks and Regards,
Nambi.N

Hi Nambi.N
To upload the initial stock / update RG23D during initial stoc we need to use the same t-code j1ig or we can develope a BDC for the particular t-code.thats the practice we are following.
Best Regards
Nishant

Excise duty from Delivery excise invoice posted

Dear Gurus of SAP
I have major problem if some one can help me out it will great.
We r using TAXINJ PROCEDURE FOR Tax.
When ever there is a price revison there is a duty difference between duty posted in rg23d and Duty calculated during sales order/invoice.
Currently we are using Routine 355 Ffor JMOD in SD pricing procedure and 363 in tax procedure.
For JMOD IF we use routine other than 355 during invoice it throws zero value.
As riutine 356 is based on Reg23d We tried with that bt for this value shown in invoice is zero.
If any one has solution pelase let me know at the earliest.
I was struggling foor past two days fto solve this issue.
rgds
BJ

the difference amount has to passed into SAP by doing an Excise JV in <b>T.code: J1IH</b> - Other Adjustment. Contact your FI consultant for doing the same.
Rewards if it is helpful.
Regards,
Anbu

Excise and delivery channal

Hi, in a production order operation 20 is sub-contrcating. to send the result material of operation 10 to sub-contractor, we need to prepare excise doc because of cin implemention. for that the mat suppose to be taken into stock. again operation 30 is in-house. we want to maintain the relation bet prod order and PO for sub-contracting. pls guide best way to handle this.

Use Special Procuemnt subcontracting in MRP2 view of the Material master for the Subcontating materials.
Regards
Ratan

Is Excise Invoice required a Service

Dear All,
We are preparing Sales order for "Services".
With reference to the sales order. we are generating Billing Document.
But, when I am trying to create "Excise invoice" (J1IIN), it says "Reference document of 12193268 is not delivery document". Error message number is 8I68.
Kindly clarify whether "Excise invoice" is required for "Services"
Regards,
Mullairaja

Kindly clarify whether "Excise invoice" is required for "Services"
No. Only if any product physically moves out of a manufacturing industry, an excise invoice is required. For service, you should levy service tax.
thanks
G. Lakshmipathi

Depot Plant : Supplimentory Billing and Excise Invoice to customers

Hello experts,
We have depot Plant.
Purchase material from vendors and salling to customer.
same Capturing excise in J1IG and Passing through J1IJ.
its working fine.
my question is, vendor is providing Supplimentory Bill.
We are capturing additional excise through J1IGA- with ref. certificate A
How to raise the supplimentor Invoice to Customer with captured additional Excise through J1IGA.?
Regards,
Appasaheb

Hi,
You can select the additional invoice from the Excise Invoice tab in J1IJ.
Apply this note to get a warning if available additional Excise invoice is not selected.
1514324 - Selection of Addl Excise Invoice skipped by user in
J1IJ
Regards
Binoy

Excise Invoice and RG Registers

Hi SD Guru's
My client is into Electrical installation services , I would like to know whether Excise invoices and the RG registers are need to be updated.
The nature of business of the company is procuring trading material from the vendors and do the installation, testing and commissioning and raise the invoice. so for some of the material which they procure have Excise Duty and where as the output taxes are VAT and CST only.
I would like to know whether I have to configure CIN details and what are the registers to be updated.
Thanking you all for your kind help.
Rgds

Dear Friend,
I am also with a client whose business is Electricial, Mechinical, Plumbing & Fire Fighting Installation services.
The business process is exact same as the process explaned to you.
Here we dont not update any Excise registers because we dont claim the Excise duty paid in Purchased goods.
The only Taxes applicable here are CST, VAT & Service Tax.
When we Purchase goods, the Excise Amount is shown seperately in PO Conditions but the value is updated in Material Cost. Only the Purchase / Sales taxes are posted in seperate GL accounts & VAT returned is claimed.
Thus in your case too I feel no Excise Registers updation is required.
Hope this helps...
Thanks,
Jignesh Mehta

SSI excise

Similar Messages

Maybe you are looking for