Vendor with excise

Hi,
How I can find out, Wether the Vendor have maintain Excise Details.
where I can Check it?
Regards,
Dhanush.S.T

Friend
Use Transaction code J1ID or Check in Vendor master data in the tool bar click on CIN details
Either of the one or both
ENJOY SAP
Regards

Similar Messages

Return to vendor with excise duty..?

Hi all
can anybody explain me how to do return delivery to vendor with excise return, after invoice verification.
Pls explain me step by step with example (excise duty example ).
firt ve have captured and posted excise duty frm vendor ,
1. then i have created return PO with same tax code with excise duties 1421% + 4% vat. tax valus r flowing properly in return PO (1421%+4%vat).
2.while doing MIGO (wht is mvt type )and wht to do in excise tab.
3...wht is process
Thanks
sap-mm

Dear,
After done Return delivery
J1IS u2013 Excise Invoice Other Movements
Here click on u201Ccreateu201D button to create an outgoing excise invoice and reverse the CENVAT Amount.
Here put all details as below and Press u201CEnteru201D.
Ref.doc.type - MATD, Doc Number - Material document No of 161 mvmt, Doc Year, Series Group, Excise Group and Vendor
Here check BED, ECS and SECess values to be reversed and click on u201CSaveu201D button to post the excise invoice.
J1IV - Post and Print Outgoing Excise Invoice.
Regards,
Mahesh Wagh

Procedure for sending captital goods to vendor with excise challan

Dear All,
Need your help on the following issue.
We are having an oven in the shop floor (Capital Goods) which we need to send out of the factory to vendor site against excise challan for some upgradation.
Can you suggest the procedure for the same in SAP ?
Thanks in advance.
Regards
Ratna

2 options
Equipment can be sent against:
u2022 4(5) excise challan: Components will be sent against 57F4 challan and material will be received in factory within 180 days from subcontractor.
u2022 Payment of duty: Outgoing excise invoice has to be prepared for components to be sent.
(RG23C-out) Value in outgoing excise invoice will be taken from latest incoming excise invoice value. System does not capture value automatically. User has to enter the value.
while return machine should be taken in against an Incoming GR
Hope this helps
Regards
Dheeraj

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.

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

Return to Vendor by 161 Mvt. with Excise Invoice

Hi
We have procured some raw materials with excise paid. While processing GR we found that some materials are not upto the mark. So we created Return Purchase Order for that material and vendor. After that while doing MIGO (161 movement) for return purchase order the excise tab is not getting triggered where I need to select NO Excise Entry.
Kindly guide me, where I am going wrong.
Thanks and regards,
Saleel Kulkarni

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?
-Saleel

Plant to Plant STO with excise invoice and taxes in one company code

Hi,
I have a new business requirement, we want to create only one company code and 12 plants in different states, each plant will have separate purchasing and sales activity this is ok this can be done with separate excise and series group as ther will not be any issue for purchsing and saling of materisl with exice in each plant , but how we can transfer the material plant to plant if the plant is in different states we want that the material should be transfer from palnt to plant with excise invoice only, as we have the company code common, how to create the billing document for this, and how to pass the duty from the saling plant and capture the same in the recieving plant. with proper tax entry. Can we do the STO with biiling if the two plants are in single compnay code.
regards,
zafar

hi,
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?
I am doing solely mm function why I need to create Customer master? In this case plant 1100 is the customer right?
Solution:
1. Mat.(1434) should be maintained in both the plants. (1000&1100).
2. Should have enough stock in supplying plant(1000).
3. Make its supplying plant as a vendor in vendor master record in receiving plant(1100).
4. Make it receiving plant as a customer in customization.
    Create customer (xd01) & and define the shipping data for plants in both the plants.
    Path: spro u2013 img u2013 m.mgmt u2013 purchasing u2013 po u2013 set up STO u2013 define shipping data (1 by1 )
    In Receiving plant (1100)                         In Supplying plant (1000)
    Customer num. 123345 (for ex.)              Customer num. -
(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".
    Position doc type is "UB"
    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.
9. Sales people they will provide "out bound delivery num".
10. Do the GR. In GR the second tab 05 out bound delivery instead of PO mov.type 101.
11. See the stock over view in the receiving & supplying plants.
thanking you

Ecc6.0 , po return with excise using cst some error is showing in the po

hai all
i am facing one problem in the return po with excise. i entered vendor and line items and selected the return tick mark
when i was clicking the return tick mark this error is showing "
Negative delivery costs not allowed". This is releated with exicise and cst . please help me out how to processed for this return po .
jcdb,jcv1 and cst
ravi

During normal PO, the condition type is taking as +ve and the accounting doc posting is correct during GR and LIV.
However, during return PO, we would like to have the same flow except that it is posting reversely from the normal PO. that is why we need the condition type to be -ve. The condition type is using conditiong category 'B' delivery costs. Check Plus/minus setting in M/06.
Regards,
Sandesh Sawant

Vendor return excise invoice

Hi
My requirement is to print vendor return excise invoice with t-code J1IV. I have nace configuration application type V1, output type JEXC, I have two processing rountines 1st processing routine contain program name 'J_1IEXCP_OUTPUT', form routine 'ENTRY', form 'J_1I_EXC_INVOICE' and the 2nd processing routine contain program name 'J_1IEIOT', form routine 'ENTRY', form 'J_1I_EXC_INVOICE'. The 1st processing routine program is written for SD Excise Invoice and the form is script. The 2nd one is useful for me I made a copy of program 'J_1IEIOT' and instead of using script I want to use custom smartform. I have a designed layout . I made a change in NACE configuration in 1st processing routine instead of standard program name 'J_1IEXCP_OUTPUT', I have assigned my custom program name 'YMMVendor_Return', done no changes in form routine 'Entry' kept as it is and deleted the form 'J_1I_EXC_INVOICE' and in PDF/Smartform form I assigned custom smartform 'YMMVendor_Return' designed by me. I am looking for form entry subroutine in this standard 'J_1IEIOT' to put a break-point and check is it calling that program from J1IV but there is no form entry subroutine in 'J_1IEIOT'.
Can anyone please suggest how to resolve it...
Best Regards
Indra

Excise is captured at diffrent stage and vat at diffrent stage
U need to creat Returnes PO (note returns PO should have tax code of bed ecc and hecc and vat
do GR MIGO
J1IS hear only Excise partwill be returned and ther is no chance to reverce ur vat or cst
then u need to pass credit memo MIRO agaist returns PO at this stage ur vat amount will be revirsed.
Very imp , In PO ur excise value should be same as u are going to reverse in J1IS.
as there is no relation between J1IS and MIRO (in returns PO excise value in J1IS dont flow in MIRO credit note)
As in purchase there is link between GR excise amount and MIRO. hear excise value captured in J1IEX flowes in MIRO
so be care full while creating PO.
hope this helps

Vendor Return Excise Invoice + VAT

Hi All,
We are make Vendor Return Excise Invoice wrt J1IS and Credit note by MIRO,
But we want one consolidated print with Excise +Vat, How the same can be done
Regards
Niti Narayan

Check this answered links
Vendor Return Excise Invoice printing
Vendor invoice print

Sub-contracting with excise duty..?

Hi all
can anybody explain me the sub-contracting process with excise duty , here we are going create excise invoice(J1IS instead of sub-contract challan) and what abt material document for sending out materials
whether v an use excise invoice as material transfer document to jobber place or what.
Please explain me with example ..
Regards
sap-mm

hi ,
you can try:
1.Do the MB1A with 202 mvt type to get back the material from the Work location Cost center to Storage location.
2.Create the Subcontracting PO without payment of excise duty ie., with subcontracting challan. Here the components provided to the vendor & material at item overview should be the same.
3.Do the MB1B - 541 Mvt type transfer posting.
4.Create the subcontracting challan w r t material doc by J1IF01
5.Do the MIGO for SC PO.
6.Reconcile the SC Challan.
7.If the qty is fully reconciled then you can complete the challan.
8.Do the LIV for SC PO.
9.Do the MB1A with 201 MVT type to issue the material to the Work location.

COMPLTE CYCLE OF NRGP PROCESS WITH EXCISABLE PO

HI
DEAR ALL
Can anybody help me nrgp process
My problem is basically excisable Po order against subcontract
any process when to revere or clear excisable payment against subcontract
process
1 .Create PO with item category as "L" .
2. Issue material to vendor with movement type 541
3. J1iex for excisable (part case of excise)
4. (Migo) Receive the material against the PO with movement type 101.
5. j1iex (post)
6 Miro invoice verification
7 Miro credit memos
i have not understood completly process of nrfp
can anybody tell me complte process of nrgp

Hi,
I missed to mention the process.
the exciseable goods or even the goods that are leaving the premises requires a gate pass. in case of goods that are not coming back NRGP is issued. these are tracked in NRGP registers.
the typical example can be if the material is send from one plant to another and it is not going to come back then, STO will have NRGP slip.
same NRGP slip is issued when the goods are sold/or send to dealers from the manufacturing plant.
for disposal of scrap.
say if excise authorities inspect the vehicle on the way, NRGP servers the purpose along with the bills.
NRGP is menat for tracking goods movement thats it.
Regards
Rajesh

Against which vendor the excise invoice passed by dealer

Scenario:Vendor A is supplying me the raw material which he has purchased from vendor B ,So the excise invoice Vendor A has paid to Vinst vendor B as he cannot avail the cenvat on them so he passes it to me.
Now my question is Excise invoice given by vendor A has been issued by Vendor B so when i record this excise invoice in my register ..so should it be recorded against ivendor A or Vendor B.
If vendor B should be against whom my excise register should have entry than ..how to do the same?

Dear Prabhjot,
Thnaks for your reply ..I understand that if VEndor B excise invoice has been passed by vendor A than Excise register needs to be updated with Vendor B.
But in 1IEXwhile u capture and post excise invoice system will show the vendor A but in miscellaneous tab u have field call ship-from
in this ship-from we put vendor code as B manually looking at vendor invoice
this is only way to capture vendor provinding excise invoice other than po vendor as i belive but in excise register i still get the vendor A as excise invoice provider.
Kindly let me know how to get vendor B in my excise register.
Regards
Amit

Service tax settoff with excise

Dear Sir,
MY company is a manufacturing company, where it pays the service tax &the invoice value to the vendor in total, now while doing stock transport order, the excise amount which needs to be paid have to be adjusted with the service tax collected on payment to vendor, pls tell me how to settoff service tax with excise
pls help asap.
with regards
suman

Hi suman,
This forum area is for issues or questions relating to the "SAPGui". This is not the correct area to post your question.
Cheers
Shaun

How to setoff service tax with excise payable in a manufacturing company

hi
A manufacturing company is collecting service tax from service vendor
As it is a manufacturing company they wants to setoff the service tax with excise payable in T-Code J2iun
please tell me how to configure it in the system.

Have you looked into using Defaulting rules ?
OM > Setup > Rules > Defaulting rules
Sandeep Gandhi

Vendor with excise

Similar Messages

Maybe you are looking for