Utilization of Additional Excise duty using J1IJ at Depots

Dear SAP Gurus,
Our manufacturing Plant has created a supplementary invoice for the differential excise rates to the Depots and the same had been captured at depots against the original plant excise internal document numbers using the transaction J1IGA. This additional duty should be passed on to the customer. So we attempted to pass it on to the customer using J1IJ. We could able to pass the same for the 1st sales. But for the next consecutive sales, system is not listing the additional excise list where as it is showing the list for the 1st immediate sales after capturing the additional excise using J1IGA.
My questions are:
1. Is there any other way than using J1IGA to capture the Additional excise value raised by the Manufacuturing plant using A certificate at Depots?
2. How to pass on the addtional excise to the customers from Depots? If J1IJ is the only way,Then, it is not listing the additional excise details from the second sales onwards.
I would be thankful for your replies.
Thanks in Advance,
Kotesh.

Hi,
Config required to get this field from MM/FI area.Also there is one Snote related this.Pls check.
Regards

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Hi,
I have raised this issue to SAP support but they say that they need to do some more research into this.
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Hello,
While capturing excise invoice in J1IEX, i am entering following value as:
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Additional Excise duty: Rs.40
Education Cess: Rs.7
Sec.Edu Cess: Rs.1.4
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Additional Excise duty: Rs.40
Education Cess: Rs.7                 Debited
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Hai,
Please check the following in
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I want to know the difference between additional excise duty on domestic procurement and additional duty on imported material, mainly in context of the credit availing. How much credit we can avail if we procure a capital material (domestic and imported).
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Dear,
Excise duty is a duty on production or manufacture of goods, It is levied on manufacture of goods and the liability to pay excise duty arises immediately on manufacture or production of goods.
Additional duty is levied as per custom tarff act and is equal to excise duty levied on a LIKE product manufactured or produced in India.
Sometimes, foreign sellers abroad may export to India goods at below the amounts charged by them in their domestic markets in order to capture Indian markets to the detriment of Indian Industry.
Please check: http://help.sap.com/bp_bblibrary/600/html/J84_EN_IN.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true
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Additional Excise Duty during procurement of excisable goos

Hi,
We are purchasing an Excisable Material from Domestic Vendor and he is charging the following:
Assessable Value = 401,407.77
Basic Duty (8%) = 32,112.62
Edu Cess (2%) = 642.25
Sec Higher Edu Cess(1%) = 321.13
Additional Duty(4%) =         17,462.82
CST(4%) =           9,038.93
We take credit for all excise duty including Additional Duty(4%)
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Also the CST is getting calculated on a different value, not on Assessable Value+Excise Duty.
I Would like to know
1. what is this Additional Excise Duty which the Vendor is charging to us?
2. How to incorporate this Additional Excise Duty
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Dear Krishna,
I would like to refer you one more link (with my post):
[Excise return|return in excise;
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Dear Gurus,
At the time of doing Stock transfer out of 5 material, one matrial exise caluclation not done and the whole process till J1IG done.
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In A certificate i have given J1IH no.
Kindly tell me the procedure, how to caputre Additional duty through A certificate.
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Hi,
I have already follow that process. Is there any other way to solve that.
Against A cetrtificate i have given J1IH no. in J1IGA.
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Dear ,
Guru's
can any body tell me how to set off the AED which is paid to the vendor while procuring material,
To the recieving plant while doing Stock Transfer , so that it will be appeared in the invoce.
pl do the needful
Thanks and Regards
Sunil;

HI
1.No excise duty/ additional excise duty will be there for import goods
2.Only Basic customs duty and additional duty will be there that to calculated through CVD condition type
This customs duties will not collected form customer through sales
In plant P.O, this duties are sumup/ added to basic material price
This way only we can make migo and capture and post the incomming invoice to miro.
Read SAP Note No. 910681.
Re: Concepts of CIN version.

Additional excise pass on for Past depot sales

Dear Gurus,
We need to pass on the additional excise duty captured at depots using J1IGA to the sales which was made in the past.
Normally, we pass on the excise using J1IJ for the corresponding Depot delivery. But in this scenario, the Delivery document already has been taken reference for excise pass on. I request you to provide a solution to pass on the additional excise duty to the past sales and the same should be reflected in RG23D register as the additional excise duty input entry is also shown in RG23D.
Thanks in advance,
BVS.

Thanks Riaz for your reply. I don't think table entry is the feasible approach. We may create a supple invoice to the customer. Passing on the ED and hit the RG23D register is the question. I think we can create the entry in J1IGA it-self for the corresponding internal document/folio number combination. But the problem in J1IGA is, once the Qty for the folio number gets completed, system is not allowing to create entry against that folio number. Is there any note or customization setting to enable the J1IGA additional excise entry even the qty for the folio number is totally sold from the depot???
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Excise Duty in J1IJ

Hi Experts,
We are trying to do Depot sales configuration.
we have configured stock transfer first . scenario i would explain below.
we created Purchase order with the help of ME21N then we have done the delivery with the help of T code VL10B, VL02N then we created invoice with the help of VF01 and created Excise invoice with the help ofJ1IIN, then did MIGO for Good receipt after that we Used T code J1IG here we are ending the stock transfer process.
then we started to do sales from Depot.
we created sales order VA01 then we delivered the item with the help of VL01N after that we are trying to create excise invoice with the help of J1IJ for RG23D, BED and CEss are not appearing in the " Select Excise Invoice for Delivery" view
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Hi all,
In J1IGA I'm giving internal excise inv no. and additional Bed,Ecess and HECesss Respectively.
While press enter ,the value get dissapear from the screen and showing the result in information line that ragister RG23D updated with "xyz" internal excise invoice no.
I'm using:
SAP Version 4.6c
CIN :4.0a
Patch:567645 (which i have find relvant to this is already applied)
Still duty is not updated in RG23D
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Try transaction j2i5 i.e extract registers.
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HI,
My clients requirement is to have AED in pricing based on Basic amount and it should be manual, So i have configured in pricing with account key EXD.
In VKOA i have maintained G/L account for Customer & Material Account assignment groups for account key EXD.
But when i create billing document, in accounting document there is no line item of AED.i.e, no accounting entry is generated for AED.
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Hi Ullas
For me, there are only two options through which we can decide whether the value to flow in accounting or not.
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Tables for Additional Excise Duty

Dear Gurus,
I want to know table where AED, BED Values or rates are stored.
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i think in KONV/P.
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Batch Selection config. in Excise Invoice Creation (J1IJ) at Depot in CIN

Hi,
In the business scenario that I have to map in SAP system stock transfer occurs from Plant to Depot. Then the batch is split at the Depot and minor changes are made to characteristic. These individual small batches and then sold to the end customer from depot.
<b>Problem:</b> If the batch number is kept the same at depot as the incoming batch number, system is able to find the incoming invoice in J1IJ. If the batch number is changed (to mark individual characteristic) then the system in not able to idetify the incoming batch.
Please help...
In SAP help link http://help.sap.com/erp2005_ehp_02/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm I could find mention that "You can also automate this procedure, using the batch selection program (J_1IJCHK), by making the appropriate Customizing settings in the Country Version India (CIN) Implementation Guide (IMG)." Can anyone help by elobarinting what specific configuration is to be made for batch selection?
Thanks
Rajat

Hi,
SAP has released a SAP note 1001446 which can be implemented for your requirement. There is an user exit J_1I7_USEREXIT_BATCH_CHK_FLAG which has the parameter NO_BATCH_CHK_FLAG. If you pass the value ' X' to the parameter NO_BATCH_CHK_FLAG then the batches will not be checked during J1ij. you can implement this user exit through SE37.
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Murali

Utilization - Additional Excise in Depot Sales

Hi SD Gurus
Could u plz throw some light on, how the Additional Excise Duty is settled from Manufacturing Plant, in Depot Sales Process.
Please be specific in your response as I have already completed the whole process till J1IJ and RG23D updation.
Also clarify that if the goods are sold at less price, from Depot, what will be the procedure to handle the corresponding effect
Eagerly waiting for the Expert's comment on this.
Best Regards
K. Sachin
Edited by: K.sachin on Sep 8, 2008 12:27 PM

hi Antima
Thanx for the reply.
U used J1IS for Plant for the difference amount.before Depot sale to take place. fine.
If I use J1IS , after Depot sale is complete, then also it is ok.
But my question is this the only solution because my client is using very different process to accomplish this, which is some sort of adjustment for simplifying the end user task.
Again what about other question, that if material is sold at less price , then what will be the implications. Do you have some idea about it.
Thanx again
K. Sachin

Excise Duty issue

Dear Sir,
I configure Excisable depot.
STO Process
we created purchase order in which price is mentioned 1000 for a material, and we did delivery ,proforma invoice and excise invoice ( Price of material 1000, Excise Duty is BED 100 Ecs 2 H Ecss 1) through J1IIN and we have done Goods receipt through MIGO while doing MIGO we have given Base Value 1000 ,BED 100, ECS 2, H Ecs 1 and J1IG document also created.
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As per excise law in India, whenever there is a price escalation happens in a depot we have to create a document called "A Certificate" by paying additional excise duty on the differencial amount between STO price and Depot sales price. Because when you post incoming excise duty in J1IG after MIGO at depot, system captures BED, CESS & E.CESS as per the chapter ID of the material being transported from the factory and based on this Excise duty value for STO is calculated.
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perform the following activities
J1ILN >Indirect taxes>Procurement->Excise invoice->For Depot--> J1IGA Acertificate entry at Depot
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Please reward if you find this as useful
Regards
Ramesh

Utilization of Additional Excise duty using J1IJ at Depots

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