Trading material importing

Hi Everybody.
My client have a scenario that, they want to make import for a trading materials,(Pricing control is Standard Price) The customs duties like CVD, ECess & Addnl Duty will be Non Modvat. Since it is a Non modvat it will add to the Material cost in actual process. But for my client it should not add to the Material cost and Exchange rate in PO Header level it should not fixed while making PO and posting GR, since exchange diff. rate will add to another account because of STD price.
Please let me know the solution for this scenrio if anybody experienced.
regds,
Dhanu

I really thankful for this suggestion.
But in our scenario we are importing a Trading Material for this we will pay the excise duties. In this case in SAP the process will be
MIRO - Customs Clearance
MIGO - Goods receipt (Here the account document will get generate and the delivery cost like CVD & Cess will add to the material cost.)
J1IG - We capture the excise duty this will get update to the register when I make sale same duty will remove.
In normal case for Raw Material - After making MIRO, the J1IEX will be done here we will capture the duties which was paid. Then we will make MIGO here the accounting document will not generate for CVD and Ecess.
I am using the version 4.6 C & price control is Standard price, I dont want to create the accounting document which I will take the a credit.
Please give the solution for this. I have clarified which I want to do, for more clarification if is required kindly let me know.
thanks
regards,
Dhanu

Similar Messages

Excise Duty Calculation on Depot for Trading Material

Hi,
Following are the details about my client requirement:
1. My client has a depot plant dealing with trading material and no manufacturing activity.
2. Present Scenario:
Material Purchase price: 100
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
Material Sales Price: 200
Excise Duty: 28
Sec E.D: 4
Hr.Sec E.D: 2
3. Expected Scenario:
Material Purchase price: 100
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
Material Sales Price: 200
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
For the above the price will be changed at a Condition record level.
There are no standard functionality available in standard SAP kindly advice on some workaround for the above requirement.
Thanks in advance.
Madhan

Hi Prakash & Sandip,
Let me thank you for the response. The excise calculation as pointed by you is right. For material price of 100 (BED = 14; SE Cess = 0.28 & Hr.Sec Edu Cess = 0.14).
Now my query is when there is a Material price increase in case of trading material Which is 200 (BED = 28; SE Cess = 0.56 & Hr,Sec Cess = 0.28). Presently system calculates Excise duty on 200.
Since it is a trading material there is no value addition to the material Excise duty should calculate on Rs. 100.
Is there any workaround available?
Thanks & Regards
Madhan Kumar

TRADING MATERIAL

hi all,
we do the depot sales. in that the trading material is maintained with the MRP views.
and client do the mrp run for the material . since they woundnot maintain the plnn strategy .how we capture the requirement from the customer oder for the material.
as like md61 for the indt reqmt , did any t.code is there for capture the cust reqmt.
what is the necessity of the mrp run for the trading material.
it is required for hawa materials.
Can we capture the requirement of the material (sales order) and purchase the material for the order.
how we can do without mrp run for materials?
thanks and regards
vraj
Edited by: raj on Dec 11, 2008 8:34 AM

Dear,
In ur case u are using materail type - HAWA that is Trading Goods, U can plant it using MRP.
Ony set the MRP type as PD in Material master MRP1 View
& Set procurement type to F in MRP2 View
Set strategy group - 20 in MRP3 View.
Then run the MRP & u will be able to plan the material.
I recommend u to use MRP
If u want to plan with out using MRP
Then
Use T Code -VA05 to see the Sales Oeder List for a material.
Use the T Code ME58 & Select the Sales Orders for which u want to make Purchase order in the selection screen.
Regards
Samunder singh

Error: Vendor and Material Import tasks fail

Hi gurus.
Our CLM Vendor and Material imports tasks have been working fine until recently when we experienced the error:
Data Import Service: File: Material20150401-101647-817.xml is corrupt and cannot be imported
We have not done changes to either CLM/PI/ERP. Please can you shed some light what's causing this error? Thanking you in advance.

HI
which version and service pack you are using ?
we are using V9-SP19.
In SP16 SAP has fix an issue with Vendor import.
check this :
Fix has been done to handle the processing of Payment Term field for Vendor import. Vendor XML import file should contain a field tag as
<PAY_TERM></PAY_TERM> with desired value specified within the tag.
this might be an issue.
Thanks
kanchan

Raw material as Traded material

Dear All,
I am working for a client which is into manufacturing of Generators.
One of the raw material which is used to manufacture the Generators, is also sold to vendor.
For FG material, it is Make to Order scenario.
For the raw material, its Make to Stock.
Is it advisable to create a new material type HAWA and create a new material master of the same raw material or to extend the sale view of the raw material itself.
When PGI is done without with the same material type ROH, system is asking for a Cost object.
Pls advise me on how to map this scenario.
Thanks.

Dear Ajay,
1. I have tested the scenario with the requirement Class Y40 and Req type YKE.
In the Req Class: I have maintained account assingment category M, Valuation as A and also Settlement profile as Sale order LIne item becomes cost object.
As u said Consumption posting field is E.
Wiith the above settings I have tested the selling of Raw material directly to vendor, where in at PGI it does not asked any /cost object as i think Sale order item will b cost obect to which the consumption entry will be posted to.
Now on Settlement of the Sale order, Cost of the trading material is settled to COPA.
This has fullfilled the requirement.
But still I have a doubt whether the above said process is correct thought it has full filled my requirement.
2. I have used another requirement class 31: order requirement which doent have any AAC, and also consumption posting field is blank, when tried with this requirement class and req type, it has stilll asked cost object. I think the reason could be as the consumption account is a cost element.
Pls can u advise on this.
Thanks

Standard Price for a Traded material?

Hi,
What are the pitfalls/disadvantages of defining the traded material at a Standard Price and not a moving average price. Details will be appreciated.
any relevant information will be usefull.
Thanks

Hi
If you are maintainnig a Standard price for the Trading material , then the Pricediffernce between the Material & the Purchase ptrice will be put into a different account.
When you sell the same material the profit will be calculated based on the Price of the material.
So if you are procuring the material at a higher price than the material price, in such case the material price is not updated & the Profit & loss calculations of the material will not be appropriate.
So it is better to alway use Moving average.
Thanks & regards
Kishore

Acconting doc. for move ment type-501 & trading material

Dear cons
If we receive the material through 501 Which accounting document will hit. Also pl. give process for trading material ( hawa). which accounting will hit for HAWA material type.
nrk

Hi
It entirely depends on whether the material type is maintained as value update in OMS2
If the material type has a value update then follwoing accounting entries are passed during 501
Stock acc Dr
Clearing account Cr
The material will be valuated at Price maintained in Material master
If the material type doesnot have a value update then accounting documnets will not be generated.
Regards
Sandeep

Exc reg updation for trading material

Hi experts,
        I have a trading material, at the time of purchase RG23A reg is updating both quantity and value.
        But while sales, RG1 reg is not updating.
        As Excise is concerned, at the time of sales the quantity in RG23A should be deducted and RG1 also should be deducted.
       Is there any specific configuration required for this kind of scenerio.
      for eg. if i am purchasing 100 quantity.
                       RG23A part 1      RG23A part 11               RG1
                             +100                   Value                        +100
                   if i am selling 100 quantity
                       RG23A part 1                   RG1
                             -100                          -100
can anybody help.

hi..
        to achieve this...
              when u receive material from vendor RG23A reg both quantity and value will be updated..
for eg- rg23 a part i shows a quantity of 100
              then u have to create some mov type copying existing and issue material to finished store, and assign in specify mov type for excise invoice in tax on goods movement, which should update both rg23a part 1 and rg1
for eg- rg23 a part 1 should show 000 quantity and rg1 should show 100
then u sell the material which will update rg1 reg...
         anybody who can suggest which mov type should be copied....

ED on Trading Material

Hi All
Plz help me with the following scenario
The company i am working for has several Businesslines like Mfg.Porjects,Trading too.
Now My concern is as company is liable to pay ED on MFG products from let us say Plant 101 & through same plant it trades the material too.
Now incase of ED on Mfg goods RG23A & RG23D will get updated However for the trading material RG23D should get updated.
Hence Plz guide me to configure the scenario.
<b>Note. MFG plant & Trading Plant is same.</b>
Do i Need to consider the plant as Depot & maintain different Excise Group for the same?
Thanks
Regards,
Sandeep N

Hi Sairam
Thanks for the inputs however as per clients requirement they have to maintain RG 23D treating the same plant as Depot too.Hence i need to have guidence on whether i have to treat Plant as depot & maintained Different Excise Group.
Thanks
Regards
Sandeep N

Conversio of trading material to assets

hi gurus
Can u tell me the procedure of converting trading material to asset & then capitalization.
regards
Roc

I think you have not read my post properly.
i am not asking to create Trading materials in MM01
I am asking you to create Asset Masters so that you can issue trading materials stock against this.
And follow the process I have suggested in earlier post.
Better take help of FI Consultant for creation of Asset master.

Planning trading material

Dear all
In one scenario
for the final assy of finished product x bill of materials are
x1( from sub con ven ) and x2(spare) each one.
x2 spare is also trading material that can be sold seperately
ours is monthly planning MTS.
If customer is asking for 10 nos of x along with 5 nos of x2 seperately.
In planning run, only as a dependent requirement PR generated for x2 for 10 nos as per BOM.
But how to plan x2 for extra 5 nos required by customer seperately.
please explain

Hi
To get requirement for X2 in MRP you have to plan in MD61.
To plan in MD61 you are required to input strtegy group in MRP 3 view.
By giving simply this system will avoid dependent requirements for that material.
Toplan depenedent requirments as well as independent requirements , after giving strtegy group, you have to input some value in the filed "MRP dep.requirements" in
MRP4 view.
I am not sure out of two possible values for this field , pl.chk.
Regards
YMREDDY

Trading material Price Control

Hi expert
I would like to know for price Control must be kept for Trading material, the same time we are procuring and selling the same.....i doesn't want MAP keep change most of time.
Regard
Nabil

Hi,
SAP Note 81682 - Pr.contr.V for semi-finished and finished
products;- Read this sap note
SAP strongly recommends that you do not select price control V for+
+semi-finished products and finished products, because doing so will very+
+easily cause the calculation of unrealistic valuation prices. SAP+
+recommends: Price control V for raw materials and trading goods; price+
+control S for semi-finished products and products.+
+If you nevertheless select price control V, take care in the following+
+situations:
Regards
Kailas Ugale

Trading material -Transfer

Dear all,
Po has been created for AAA Trading material and GR done for a storage location 100.
AAA Trading material is transferred to another storage location 200 and GI done to make the fabrication material.
Accounting entry passed for the GI of this trading material.
After fabrication-sales order created, Outbound delivery created, Goods moved to storge location 200 and PGI done from Storage location.
Upto above process the material is treated as AAA atpresent.
Accounting doc created during PGI posted to same GL account as Trading material.
But our Customer want a different GL account as Fabrication is done on that Trading material and also moved to storage location 200.
Kindly advice whether Material to Material transfer can be done or through Split valuation the requirement can be met.
Kindly advice the process too for the above and if any other mode is there to meet the requirement.
Regards

HI,
Trading material means you are procuring this material from trader ,correct?
NO you got this material and this is row material for you as you have to do some process on it before sale it.
once you issue material to production,then its consume
now production department process it( means fabricate it) and create new form of material which,for that you have to create material code for material FERT type ,means FG material you have to take in stock by with help of production order ,
for that you have to create new material code with new identification ,with new valuation class ,so g/l will get change
Regards
Kailas Ugale

Trading material procurement process

hi,
how do I configure Trading material procurement process and what would be the process of Trading material procurement in case of excise.
thank u.
regards,
Aniruddha

Hello,
Hello,
Procurement of Excisable Material from a 2nd Stage Dealer ( Trading ).
Data Used :
Material : TEST101
Vendor : 6
Assumptions : Material price (inclusive of ED & Ecess) : 100
VAT (Deductible) @ 4% : 4
Amount Payable to Vendor : 104.00
Actual Excise Invoice received for amount : 25
Actual Ecess amount : 00.50
Total Cenvat Recd. : 25.50
Amount to be loaded on Inventory : 74.50
1. While creation of PO for such cases maintain the u201CZerou201D tax code u2013 usually V0.and GR based IV is ticked.
2. While doing GR through MIGO, enter the actual Excise duty & Education Cess in the respective cells of Excise Tab in Item details. Also ensure to change the Base value to PO value u2013 (BED+Ecess)
3. In the Excise Header Tab maintain Excise Invoice No. and Date & click on the icon for MRP tick.
Check on MRP Indicator. This check ensures that the value going on inventory is after deducting the Excise Duty & ECess.
4.In MIRO Screen, change the Amount to the Base Amount.
Ensure that the Calculate tax Indicator is checked and the value populated in Tax Amount is = ED maintained in GR + Ecess maintained in GR + Vat maintained in PO(thru Condition record)
Regards,
Shailesh

Problem in traded material to G/L Posting

Hi,
We have 2 Traded material's in 1 Billing Document.
Problem in that 1 traded material entry goes in Traded G/L account and another goes in Manufacturing Account. If material's are Traded, then why it goes in Manufacturing G/L Account.
Is there any configuration issue??
Please guide..

Hi,
Please check the same with your netweaver administrator(basis consultant). He would have the user name and pwd for the SAP support portal. You can view notes in SAP support portal.
SAP clearly says in the note that it is because of program error and you need to implement the correction notes.
Do involve your FI consultant and Basis consultant to resolve this issue.
Thanks
Aravind

Trading material importing

Similar Messages

Maybe you are looking for