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BPXCommunityProject
CINUsermanuvalforMM
COUNTRYINDIAVERSION
USERMANUAL
MATERIALMANAGEMENT
TABLEOFCONTENT
1THECOUNTRYINDIAVERSION(CIN)........................................................................................................................................3
1.1EXCISEREGISTRATION.......................................................................................................................................................3
1.2EXCISEGROUP....................................................................................................................................................................3
1.3SERIESGROUP.....................................................................................................................................................................3
2ESSENTIALMASTERDATAFOREXCISE....................................................................................................................................3
2.1ChapterId.........................................................................................................................................................................3
2.2MaterialChapterIDcombination....................................................................................................................................3
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2.3MaterialAssessablevalue.................................................................................................................................................3
2.4CENVATDetermination......................................................................................................................................................3
2.5VendorExcisedetails.........................................................................................................................................................3
3TAXCONDITIONRECORDS........................................................................................................................................................3
3.1CenvatableExciseDutiesConditions(%ge)......................................................................................................................3
3.2CenvatableExciseDutiesConditions(Qty)......................................................................................................................3
3.3NonCenvatableExciseDutiesConditions(%ge).............................................................................................................3
3.4NonCenvatableExciseDutiesConditions(Qty)..............................................................................................................3
3.5VATConditions...................................................................................................................................................................3
3.6CSTConditions...................................................................................................................................................................3
3.7ServiceTaxConditions:NonInventoried........................................................................................................................3
3.8ServiceTaxConditions:Inventoried.................................................................................................................................3
3.9TaxConditionstobeMaintained......................................................................................................................................3
4ProcedureforClaimingCENVATforRawMaterials..............................................................................................3
4.1CreatethePurchaseOrder................................................................................................................................................3
4.2GoodsReceipt......................................................................................................................................................................3
4.2.1OptionI:CaptureExciseInvoice@GoodsReceipt...............................................................................................3
4.2.2OptionII:CaptureExciseInvoiceseperately..........................................................................................................3
4.3Tocheckthestatusofalltheexciseinvoicescaptured..................................................................................................3
4.4PostExciseInvoice..............................................................................................................................................................3
5ProcedureforClaimingCENVATforCapitalGoods...............................................................................................3
6ProcedureforClaimingDutiesforImportedGoods.............................................................................................3
7ProcedureforClaimingCENVATforRawMaterialswithoutMaterialID....................................................3
8ClaimingCustomDutiesPurchasedfromDealer(whohasimportedtheMatrl)......................................3
9ProcedureforInventorizingCustomDutiesPurchasedforaDepot.............................................................3
10ProcedureforCENVATReversals................................................................................................................................3
10.1ReturnDelivery(MvT:122)..............................................................................................................................................3
10.2CancellationofMaterialDocuments..............................................................................................................................3
10.3PurchaseOrderReturns...................................................................................................................................................3
10.4CENVATAdjustmentPostings(J1IHExciseJV)..............................................................................................................3
10.4.1MakingAdjustmentPostingsforScrap.................................................................................................................3
10.4.2MakingAdjustmentPostingsforMaterialsNotUsedinProduction.................................................................3
10.4.3MakingAdjustmentPostingsforAdditionalExcisePaidtoVendors................................................................3
10.4.4MakingAdjustmentPostingsforMoneyTransferredtoPLA.............................................................................3
10.4.5CancelingExciseInvoices.........................................................................................................................................3
10.4.6MakingAdjustmentPostingsforOtherTransactions..........................................................................................3
11SubcontractChallan.....................................................................................................................................................3
11.1NormalSubcontractProcess...........................................................................................................................................3
11.2SubcontractProcesswhereScrapisreceivedfromVendor.........................................................................................3
11.3SubcontractProcess:ReturnDeliveryToVendor..........................................................................................................3
11.4SubcontractProcess:CancellationofGoodsReceipt...................................................................................................3
11.5Subcontractingoverconsumptionorunderconsumption..........................................................................................3
11.6Challancompleted180daysreverseandrecreditthechallan....................................................................................3
12FrequentlyAskedQuestion...........................................................................................................................................3
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1THECOUNTRYINDIAVERSION(CIN)CINfacilitateshandlingoftaximplicationsduringthePurchaseandSalescycles.ThiscountryversionisdesignedforusebybusinesseswithoperationsinIndiaaswellasthegenericSAPSystemfunctions.ItcomprisesfunctionsdesignedforlawsandbusinesspracticesparticulartoIndia,andacountrytemplatetohelpyoucustomizethesystemaccordingtolocalrequirements.MostofthecountryspecificfunctionsforIndiarelatetoFinancialsandLogistics.Themainareasareasfollows:
Excisedutyandthecentralvalueaddedtaxsystem(CENVAT)Withholdingtax(alsoknownastaxdeductedatsource)SalestaxMaintenanceandprintingofstatutoryexciseregisters
1.1EXCISEREGISTRATIONEachentityisassigneditsownexciseregistrationnumber.Everyfactorythatmanufacturesexcisablegoodsisrequiredtoregisterseparately.
1.2EXCISEGROUPThisisaunitwithinanexciseregistration,inIndia,whichkeepsitsownsetofexciserecords.
Whereastheexciseregistrationreportstotheexciseauthorities,theexcisegroupisapurelyinternalorganizationalunit.Eachexcisegroupkeepsrecordsofalltransactionsthathavetobereportedtotheexciseauthorities.Whenthetimecomestopresenttheserecordstotheauthorities,theexciseregistrationcompilestheinformationfromallofitsexcisegroups.
ExciseGroupdeterminesExciseRegisternumberrange
AllexciseReports(RT12,PLA,RG23APartI&II,RG23CPartI&II)willbegeneratedbasedonthisExciseGroup.
1.3SERIESGROUPSeriesGroupdeterminesnumberrangeforoutgoingexciseinvoice/challan(e.g.57AC5challanetc.)
2ESSENTIALMASTERDATAFOREXCISETransactionCode:J1ID
ExciseMaster.
MaterialChapterIdCombination.
MaterialAssessableValue.
CENVATDetermination
VendorExciseDetails.
2.1ChapterId
SelectChapterId
GotoNewEnteriesandEnterChapterIdandDescription.
2.2MaterialChapterIDcombination
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SelectmaterialchapterIDcombinationboxandthenpressicon.
SelectMaterial&ChapterId
Entermaterial,plantandchapterIDcombinationintherespectivetabs.
GotoNewEnteriesandEnterthedetails
Ifthematerialcanbesentoutsideforsubcontractingpurposethenputatickinthecheckbox
Inthematerialtypetabselectappropriatematerialtype.
IfitisainputmaterialthenselectthetabRawmaterial
IfitiscapitalitemthenselectAssets.
IfitisainhouseproducedmaterialthenselectRG1.
SelectGRXreftospecifywhethercreditisallowedonlyforsinglegoodsreceiptormultiplegoodsreceiptwithsinglecreditormultiplegoodsreceiptwithmultiplecredits.
InthedeclaredcolumnenterXifthematerialisdeclaredtoexcise
Alsoenterthedateofdeclaration.
2.3MaterialAssessablevalueInthissectionweentertheassessablevalueofmaterialwhichisusedforthepurposetodeterminehowmuchexciseyoucancredittoCENVATaccountwhencreatingasubcontractingchallanandvendorreturns.
Enterthecombinationplant,materialnumber,validfrom,currency,Assessablevalue.
SelectMaterialAssessableValue
GotoNewEnteriesandEnterthedetails
2.4CENVATDeterminationInthissectionyouhavetoentertheinputandoutputrelationshipofthematerialwithcombinationofplant,defaultindicatorformodvat.
CompaniesarerequiredtofilewiththeExciseauthorities,alistcontainingtheexcisablefinishedproductsmanufacturedandtheexcisableinputmaterialsrequiredforsuchproduction,toavailModvat.
Itispossiblethataninputmaterialmaybeusedintheproductionofmorethanonefinishedproduct.However,ifsuchamaterialismainlyusedforthemanufactureofaparticularfinishedproductthentheinputmaterialisidentifiedtobethedefaultmaterial.Thedefaultindicatorismarkedforsuchmaterial.
SelectCenvatDetermination
GotoNewEnteriesandEnterthedetails
2.5VendorExcisedetailsInthissectionthevendorexcisedetailsaremaintained.
Thevendornumber,hisexciseregistrationdetails,ECCno,ExciseRange,ExciseDivision,ExciseCommissionerate,CSTno,LSTno,Permanentaccountnumber,Exciseindforvendor,SSIstatus(ifheisaSSIvendor),TypeofvendorandCENVAT(ThisisapplicableforSSIvendoronlywhohasparticipatedintheCENVATscheme).
SelectVendorExciseDetails
GotoNewEnteriesandEnterthedetails
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NOTE:IftheVendordetailsarenotmaintained,thenatthetimeofVendorExciseInvoiceCapturing,thesystemwillaskfortheVendorExciseDetails,whichneedstobeprovidedintheMiscellaneousTabofExcissubIcon.
3TAXCONDITIONRECORDSTaxConditionstobeused:
3.1CenvatableExciseDutiesConditions(%ge)
ConditionType Description SetoffConditionType SetoffConditionDesc
JMOP IN:BEDsetoff% JMX1 IN:A/PBEDsetoff
JECS INECSinventory% JEX1 IN:A/PECSsetoff
JSEC INS&HECSinvory% JHX1 IN:A/PS&HECsetoff
JAOP IN:AEDsetoff% JAX1 IN:A/PAEDsetoff
3.2CenvatableExciseDutiesConditions(Qty)
ConditionType Description SetoffConditionType SetoffConditionDesc
JMOQ IN:BEDsetoffQty JMX1 IN:A/PBEDsetoff
JEOQ iN:ECSsetoffQty JEX1 IN:A/PECSsetoff
JSHO iNS&HECSsetoffQty JHX1 IN:A/PS&HECsetoff
JAOQ N:AEDsetoffQty JAX1 IN:A/PAEDsetoff
3.3NonCenvatableExciseDutiesConditions(%ge)
ConditionType Description SetoffConditionType SetoffConditionDesc
JMIP IN:BEDinventory% JMX2 N:A/PBEDinventor
JECO INA/PECessetoff% JEX2 IN:A/PECSinventry
JSEO INA/PS&Hsetoff% JHX2 IN:A/PS&HECinvtry
JAIP INAEDinventory% JAX2 IN:A/PAEDinventor
3.4NonCenvatableExciseDutiesConditions(Qty)
ConditionType Description SetoffConditionType SetoffConditionDesc
JMIQ IN:BEDinventoryQt JMX2 N:A/PBEDinventor
JECQ INECSinventoryQty JEX2 IN:A/PECSinventry
JSHQ INS&HECSinventQty JHX2 IN:A/PS&HECinvtry
JAIQ INAEDinventoryQty JAX2 IN:A/PAEDinventor
3.5VATConditions
DeductableConditionType Description NonDeductableConditionType Description
JVRD A/PVATRMDeductibl JVRN A/PVATRMNonDeduc
JVCD A/PVATCGDeductibl JVCN A/PVATCGNonDeduc
3.6CSTConditions
ConditionType Description
JVCS A/PCSTNonDeductib
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3.7ServiceTaxConditions:NonInventoried
ConditionType Description
JSRT A/PSERVICETAX
JEC3 A/PECSforST
JES3 A/PSECessforST
3.8ServiceTaxConditions:Inventoried
ConditionType Description
JSRI A/PSERVICETAX_INV
JEC4 A/PECSforST_INV
JES4 A/PSECSforST_INV
3.9TaxConditionstobeMaintainedTransactionCode:FV11
SpecifytheConditionType&selectKeyCombination
AspertheKeycombination(Plant/Vendor/Material),maintaintheValues&Save
ForE.Duty,thekeycombinationwillbeasshownbelow.Selectonecombinationandmaintainvalues
ForVAT,thekeycombinationwillbeasshownbelow.Selectonecombinationandmaintainvalues
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ForserviceTax,thekeycombinationwillbeonlytaxclassification
4ProcedureforClaimingCENVATforRawMaterials
Step Description Inputs T.Code Role
1 MaintainExciseRateMaintenancedetails Material,chapterId,AssessableValue J1ID Purchaser/Buyer/ExcisePersonnel
2 MaintainTaxConditions Plant/Material/Vendor/TaxClassification FV11 Purchaser/Buyer
3 CreatePurchaseOrder Vendor/Material/Qty/Plant/Price/TaxCode ME21N Purchaser/Buyer
4 GoodsReceipt(CaptureExciseInvoice) PONo./Qty/ExciseInv#/Ex.InvoiceDt MIGO Stores
5 ListofExciseInvoice,whereitiscapturedbutnotPosted ExciseGroup J1I7 ExcisePersonnel
6 ChangeExciseInvoice(ifRequired) VendorEx.Inv/Date J1IEX ExcisePersonnel
7 PostExciseInvoice VendorEx.Inv/Date J1IEX ExcisePersonnel
8 UpdationofRegisters ExciseGroup/StartDt/EndDt J2I5 ExcisePersonnel
9 PrintofRegisters ExciseGroup/StartDt/EndDt ZJ2I6 ExcisePersonnel
4.1CreatethePurchaseOrderPurchaseOrderiscreated,[email protected],inthePurchaseOrder,thedutyamountiscalculatedintheTaxProcedure,aspertheTaxConditionsmaintained.
ThemaininputstocreatePurchaseOrderwouldbeVendor/Material/Quantity/Plant/Requestor/Price/Taxcode/DeliveryDate.
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4.2GoodsReceipt
4.2.1OptionI:CaptureExciseInvoice@GoodsReceipt
ThetransactioncodeisMIGOforgoodsreceipt.Iftheitemiscenvatableandalltheexcisemasterdataarealreadyupdated,theexcisetabwillcomeautomatically(aftermakingtheitemOK).
EnterthePONumber,VendorsDeliveryChallanNumber.PressEnteratthispointoftimesystemwillcopyalltherelevantinformationfromPO.EnterrecievedQuantityintheQuantityTabquantityinUnitofEntryField.EnterreceivingstoragelocationinWhereTab.Ifsometextneedstobeaddedregardinggoodsreceiptforthelineitem,thenenterthetextintheTextField.Oncetheseareentered,CheckthelineitemasOk,andEnter,andaExciseInvoicetabwillappearintheHeaderscreen.ThefollowingoptionsareavailableinExciseTab
(1)Onlycaptureexciseinvoice:Itwillcapturetheexcisedetails&postPartIonly
(2)Capture&PostExciseInvoice:ThiswillupdatePart1andPart2.
(2)Onlyreferexciseinvoice:Itwillnotcaptureexciseinvoice,nopartIposting
(3)OnlyPart1:ThiswillupdatethePart1only
(4)NoExciseEntry:Therewillbenoexciseentry
SelectOnlyCaptureExciseInvoiceonthistabandchecktheExcisegroup.
ChecktheexcisedetailsrelatedtothelineitemrecievedmaterialinExciseTabinDetailDataScreenasshownbelow:
TheGoodsReceivercanchangethefollowingatthetimeofGR
(1)ChapterID
(2)Exciseinvoicequantity
(3)BaseValue/ExciseRates/Amount
(4)DescriptionofthematerialasperExciseInvoice
AutomaticallysystemwillrecalculatetheexcisedutybasedonthisexciseBasevalueandexciserate.
Onceallthedataiscapturedcorrectly,checkCheckbuttonintoolbar.
PressPostbuttontosavetheGoodsreceipt,systemwillgeneratetheGoodsreceiptDocument.SystemwillAutomaticallyupdatethePartIregisterassoonastheGRismade.
4.2.2OptionII:CaptureExciseInvoiceseperately
TransactioncodeJ1IEX_C
CapturetheVendorsExciseInvoice
SelectCaptureExciseInvoiceandPurchaseOrderinwindowsabovetheHeaderiftheExciseInvoiceisbeingcapturedpriortoGoodsReceipt.
SelectCaptureExciseInvoiceandGoodsReceiptinwindowsabovetheHeaderiftheExciseInvoiceisbeingcapturedafterGoodsReceipt.
PressEnter,followingscreenwillappear
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ThefollowingcanbechangedatthetimeofCapturing
(1)ChapterID
(2)Exciseinvoicequantity
(3)BaseValue
(4)ExciseRates/Amount.
TheGoodsReceiverwillmakeoneGRforeachexciseinvioce.TheSuppliercanlateronsubmita
separateCommercialinvoiceforallthesupplies&exciseInvoices.InvoiceverificationwillbebasedonPurchaseOrderagainstwhichseverallineitemswillappearbasedonGRdocumentnumber.
Attheendoftheday,theGoodsreceiverwillgeneratealistofcaseswhereitemsarecenvatable&
exciseinvoicesare`Captured.ThisreportwillshowtheInternallygeneratedexciseserialnumbers.Thegoodsreceiverwillsendthisreportattachingallthecenvatdocumentsreceivedduringtheday.
4.3TocheckthestatusofalltheexciseinvoicescapturedTransactioncodeJ1I7
SelectioncriteriacanbemainlyExciseGroup.
Youcanselectfurtherthefollowing
(1)Nopostingdone
(2)PartI&PartIIposted
(3)Part1posted,partIInotposted.
4.4PostExciseInvoiceAttheendoftheday,theExcisePersonnelwillreceivealistfromStoresattachingallthecenvatdocumentsduringtheday.Thenbasedonthislist,hewillentertransactioncodeJ1IEX/J1IEX_PSelect`POSTifnochangeisrequired.
Nowyoucan`POSTCENVAT
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SystemwillpostthecenvatamountinRG23PartIIbasedonmaterialtype(inputs/CapitalGoods).
HoweverifyouwanttochangetheexcisedetailsgototheChangemode...
Hereyoucanchangethefollowing:
1.ChapterId
2.Descriptionofmaterial
3.InvoiceNo.
4.Documentdate
5.Shipfrom(undermiscellaneoustab)
6.Baseprice
7.Exciseduty(bothhighersideaswellaslowerside,thenthatpresent)
SystemwillshowtheRG23Part1serialno.,GRno.POnumber.Youcanchangetheexcisevendoralso.
5ProcedureforClaimingCENVATforCapitalGoods
Step Description Inputs T.Code Role
1 MaintainExciseRateMaintenancedetails Material,chapterId,AssessableValue,declaematerialasAsset/Consumable
J1ID Purchaser/Buyer/ExcisePersonnel
2 MaintainTaxConditions Plant/Material/Vendor/TaxClassification FV11 Purchaser/Buyer
3 CreatePurchaseOrder Vendor/Material/Qty/Plant/Price/TaxCode ME21N Purchaser/Buyer
4 GoodsReceipt(CaptureExciseInvoice) PONo./Qty/ExciseInv#/Ex.InvoiceDt MIGO Stores
5 ListofExciseInvoice,whereitiscapturedbutnotPosted
ExciseGroup J1I7 ExcisePersonnel
6 ChangeExciseInvoice(ifRequired) VendorEx.Inv/Date J1IEX ExcisePersonnel
7 PostExciseInvoice VendorEx.Inv/Date J1IEX ExcisePersonnel
8 CapitalGoodsTransferofCredit(post50%credit) Companycode/ExciseGrp/Plant/ J2I8 ExcisePersonnel
9 UpdationofRegisters ExciseGroup/StartDt/EndDt J2I5 ExcisePersonnel
10 PrintofRegisters ExciseGroup/StartDt/EndDt ZJ2I6RG23C ExcisePersonnel
Businessesareallowedtosetoffexcisedutyonpurchasesofcapitalgoodsagainstexcisedutyonoutputs.However,unlikewithrawmaterials,youcanonlysetoffhalfofthedutyinthefirstyear,andtherestinanyyearafterthat.
Prerequisites:Inthematerialmaster(J1ID),youhaveclassifiedthecapitalgoodsassuch.
Features:Whenyoupostanexciseinvoicethatcontainscapitalgoods,thesystempostshalfoftheexcisedutytoyourCENVATaccountandpoststheresttoaG/LaccountforCENVATonhold.Infollowingyears,youcanuseareporttoidentifythecapitalgoodswithexcisedutyonholdandtransferthedutytotheCENVATaccount(seeTransferofCENVATCreditonCapitalGoods).
Steps:Whenworkingwithexciseinvoicesthatincludecapitalgoods,notethefollowing:
Capturingvendorexciseinvoices
Whenyoucreateanexciseinvoicewithcapitalgoods,youhavetosetthematerialtypetoA(assets),C(consumables),orT(tools).
Postingexciseinvoices
Whenyoucometoposttheexciseinvoice,thesystempostsonlyhalfoftheexcisedutytotheCENVATaccount.
TransferofCENVATCreditonCapitalGoods(Transactioncode:J2I8)
**Youusethisreporttodisplayalistofthevendorexciseinvoiceswherethevendorhasleviedexcisedutybutyouhavenotpostedit(infull)toyourCENVATaccount.Thisisparticularlyusefulinthecaseofcapitalgoods,inordertofindouthowmuchcreditremainsfrompreviousyears.
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Output
Thesystemdisplaysalistofexciseinvoiceswithexcisedutyoutstanding.Itshowsyou:
Thetotalamountsofthevarioustypesofexcisedutiesleviedontheexciseinvoice
HowmuchdutyhasstilltobepostedtotheCENVATaccount
SelecttheexciseinvoicesthatyouwantandchooseTransfercredit.Ifyouwanttotransferonlyaportion
oftheremainingamount,enterthisamountastheamounttobecredited.
ThesystemcreatesanaccountingdocumenttopostthedutytotheCENVATaccountandcreatesan
entryinthePartIIregister.
Youcanselectallorselectitemsandthenpress`TransferCredit
6ProcedureforClaimingDutiesforImportedGoodsStep Description Inputs T.Code Role
1 MaintainExciseRateMaintenancedetails Material,chapterId,AssessableValue J1ID Purchaser/Buyer/ExcisePersonnel
2 CreatePurchaseOrder Vendor/Material/Qty/Plant/Price/ZeroTaxCode(VI)
ME21N Purchaser/Buyer
3 AmmendPurchaseOrderwiththeCustomsDutiesconditions(fordomesticcustomvendor)
CustomdutyConditions:JCDBINBasicCustomsJCV1INCVDForeignVenJECVINECSCVD:ForVendJ1CVINHECSCVD:ForVenJEDBINECSonCustDutyJSDBINSHECSonBCDJADCINAdDutyCus:ForV
ME22N Purchaser/Buyer
4 PostInvoiceforCustomVendorandForeignVendor. PO/Vendorcode:PlannedDeliveryCosts MIRO Accounts
5 GoodsReceipt(CaptureExciseInvoice) PONo./Qty/ExciseInv#/Ex.InvoiceDt MIGO Stores
6 ListofExciseInvoice,whereitiscapturedbutnotPosted ExciseGroup J1I7 ExcisePersonnel
7 ChangeExciseInvoice(ifRequired) VendorEx.Inv/Date J1IEX ExcisePersonnel
8 PostExciseInvoice VendorEx.Inv/Date J1IEX ExcisePersonnel
9 UpdationofRegisters ExciseGroup/StartDt/EndDt J2I5 ExcisePersonnel
10 PrintofRegisters ExciseGroup/StartDt/EndDt ZJ2I6/ZJ2I6RG23C
ExcisePersonnel
7ProcedureforClaimingCENVATforRawMaterialswithoutMaterialID
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Step Description Inputs T.Code Role
1 MaintainExciseRateMaintenancedetailstheChapterId.
ChapterId J1ID Purchaser/Buyer/ExcisePersonnel
2 MaintainTaxConditions MaintiantaxconditionsforPlant/MaterialGroupcombination. FV11 Purchaser/Buyer
3 CreatePurchaseOrder Vendor/Material/Qty/Plant/Price/TaxCode ME21N Purchaser/Buyer
4 GoodsReceipt(CaptureExciseInvoice) PONo./Qty/ExciseInv#/Ex.InvoiceDt.AlsointhelineitemofExciseTab,specifytheChapterId&MatrlType.
MIGO Stores
5 ListofExciseInvoice,whereitiscapturedbutnotPosted
ExciseGroup J1I7 ExcisePersonnel
6 ChangeExciseInvoice(ifRequired) VendorEx.Inv/Date J1IEX ExcisePersonnel
7 PostExciseInvoice VendorEx.Inv/Date J1IEX ExcisePersonnel
8 UpdationofRegisters ExciseGroup/StartDt/EndDt J2I5 ExcisePersonnel
9 PrintofRegisters ExciseGroup/StartDt/EndDt ZJ2I6 ExcisePersonnel
8ClaimingCustomDutiesPurchasedfromDealer(whohasimportedtheMatrl)
Use:Thematerialsareprocurredfromadomesticvendorwhoimportsthematerial.ThisdomesticVendorpassesontheCVDandSADduties,whichhavetobecapturedasBEDandAED.
Step Description Inputs T.Code Role
1 MaintainExciseRateMaintenancedetails Material,chapterId,AssessableValue J1ID Purchaser/Buyer/ExcisePersonnel
2 MaintainTaxconditions MaintiantaxconditionswithBED/AEDconditionsas0%,asthisisgoingtobereplacedbyCVDandSADvaluesfromthepricingprocedure.
FV11 Purchaser/Buyer/ExcisePersonnel
3 CreatePurchaseOrder Vendor/Material/Qty/Plant/Price/TaxCode ME21N Purchaser/Buyer
NOTE MaintainCVDandSADvaluesinthepricingprocedurePOConditionTab.
POLineItemConditiontabspecifyCVDAmtforthecondntypeJEXCandSADforcondntypeZADC.
ME21N Purchaser/Buyer
3 PostInvoiceforCustomVendorandForeignVendor.
PO/Vendorcode:PlannedDeliveryCosts MIRO Accounts
4 GoodsReceipt(CaptureExciseInvoice) PONo./Qty/ExciseInv#/Ex.InvoiceDt MIGO Stores
5 ListofExciseInvoice,whereitiscapturedbutnotPosted
ExciseGroup J1I7 ExcisePersonnel
6 ChangeExciseInvoice(ifRequired) VendorEx.Inv/Date J1IEX ExcisePersonnel
7 PostExciseInvoice VendorEx.Inv/Date J1IEX ExcisePersonnel
8 UpdationofRegisters ExciseGroup/StartDt/EndDt J1I5 ExcisePersonnel
9 PrintofRegisters ExciseGroup/StartDt/EndDt ZJ2I6/ZJ2I6RG23C
ExcisePersonnel
9ProcedureforInventorizingCustomDutiesPurchasedforaDepotUse:Thematerialsareprocurredforadepot,where,theCustomDutiesgetinventorized,capturedintransactionJ1IGandthenthesamedutiesarepickedinsalesinvoiceforpassingontoCustomer.
Process:
Step Description Inputs T.Code Role
1 MaintainExciseRateMaintenancedetails Material,chapterId,AssessableValue J1ID Purchaser/Buyer/ExcisePersonnel
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2 MaintainZeroTaxconditions MaintainZeroTaxconditions FV11 Purchaser/Buyer/ExcisePersonnel
3 CreatePurchaseOrder Vendor/Material/Qty/Plant/Price/ZeroTaxCode ME21N Purchaser/Buyer
NOTE MaintainalltheCustomDutiesinPOLineitemconditiontabForExternalVendorsandalsoInterCompanypurchases
ThefollowingConditiontypesneedstobeselectedforinventorizingtheCustomDuties:JCDBINBasicCustomsJCV3INCVDInventoryJECIINECSCVD:InventoryJ1CIINHECSCVD:Inven'yJEDBINECSonCustDutyJSDBINSHECSonBCDJADIINAdDutyCus:Inven
ME21N Purchaser/Buyer
4 GoodsReceipt(DonotcaptureExciseInvoice) PONo./Qty MIGO Stores
5 CaptureExciseInvoiceforDepot MaterialDoc#(GR),ExciseGroup,ExciseInv#/Dt. J1IG ExcisePersonnel
10ProcedureforCENVATReversalsCenvatreversalsdueto:
1. Returndelivery.2. CancellationofMaterialDocument.3. PurchaseOrderReturns.4. CENVATAdjustments.
10.1ReturnDelivery(MvT:122)
Step Description Inputs T.Code Role
1 GoodsReceipt(ReturnDelivery/MaterialDocument) GRMaterialDocNo./Qty/ReasonforMvT MIGO Stores
2 CreateExciseInvoice RefDocType:MATD/RejMatDocNo./SeriesGrp/ExciseGrp J1IS ExcisePersonnel
3 PrintExciseInvoice ExInv#/Year J1IV ExcisePersonnel
Onrejectionofmaterial(ReturnDelivery:using122movementtype),theuserwillusethetransactionJ1IStogenerateanoutgoingExciseInvoicewhichwillreversethecenvatcredit.
Stepsinvolved:
(a)EnterMIGO
(b)SelectReturnDelivery&MaterialDocument
(c)EntertheOriginalmaterialdocumentno.(GRNo.)
(d)Enterreasonformovement
(e)Check&Post.Systemwillgenerateadocumentnumber.
ForExciseInvoicecreation(tosendbackthematerial)
(a)TransactionCode:J1IS
(b)ReferenceDoc.TypeMATD
(c)DocumentNo.istherejectedGRNo.
(d)EnterDocumentyear,SeriesGroupandExciseGroup.
(g)Subtransactiontypewillbeblank.Thenpress
h)Systemwilldisplaycenvatamount,chapterID,quantityetc.IfeverythingisOK
(i)Pleaseremember,iftheRG23partIIisnotpostedforthisGR,systemwillnotfetchautomaticallytheValueandexciseduty.
(j)Save.SystemwillgenerateanExciseInvoiceNumber.Notedownthisnumber.
(k)EnterJ1IV(Printexciseinvoice).
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Note:forthosematerialwithoutMaterialID,adummymaterialIDneedstobecreatedandassignedduringExciseInvoiceCreationinJ1IS.TheDescriptionoftheMaterialcanthenbechangedtotheoriginalmaterialdescription,thatisbeingsentout.
10.2CancellationofMaterialDocumentsPurpose:AssumeyouhavepostedagoodsreceiptandthenpostedtheCENVATontheexciseinvoiceaccordingly.Thenittranspiresthereisaproblemwiththegoodsandthegoodsreceipthastobereversed.UnderexciselawsthatmeansyouarenolongerentitledtotheCENVATcredit.
IntheSAPSystem,therefore,youhavetoreverseCENVATpostingcorrespondingly.
ProcessFlow:
Step Description Inputs T.Code Role
1 Cancellation/MaterialDocument GRMaterialDocNo./Qty/MvT:102 MIGO Stores
2 PostExciseInvoice VendorExciseInvoice J1IEX ExcisePersonnel
3 CancelExciseInvoice(ifrequired) VendorExciseInvoice J1IEX ExcisePersonnel
1.Youreversethegoodsreceipt:
1. GotoTransactionCodeMIGOandselect:CancellationandMaterialDocument2. Enterthenumberofthegoodsreceiptthatyouwanttocancel3. ChoosethelineitemandFlagthelineitemsasOK4. Savethereversaldocument5. Thesystem:
Createsareversaldocumenttocancelthegoodsreceipt.
CreatesadditionalentriesinPartIoftheappropriateexciseregistertoreversetheoriginalentries.
ChangestheexciseinvoicedocumentstatustoInprocess.
2.YoureversetheCENVATpostingontheexciseinvoice:
1. 6.GotoTransactionCodeJ1IEX.2. Select:PostCENVATandVendorExciseInvoice3. EntertheVendorsExciseInvoiceNumber.4. ChooseSimulate.5. Adialogboxappears,showingwhichpostingsthesystemwillmaketoreversetheCENVAT.6. ChoosePostCENVAT.
TheSystem:
CreatesanaccountingdocumenttoreversetheCENVATpostings
CreatesacorrespondingentryinPartIIoftheappropriateexciseregister
3.Ifyourplantdoesnotallowmultiplegoodsreceiptsperexciseinvoice,youmustalsocanceltheexciseinvoice:
ThesystemchangestheexciseinvoicestatustoCanceled.
If,however,youdoallowmultiplegoodsreceiptsperexciseinvoice,youdonothavetocancelit.
Ifyouwant,youcanleavetheexciseinvoiceasitstands.Then,ifyoureceiveanotherdeliveryofgoodsforthisexciseinvoice,entertheexciseinvoicenumberwhenyoupostthegoodsreceipt.
1. 1.GotoTransactionCodeJ1IEX.2. Select:CANCELandVendorExciseInvoice3. EnterVendorExciseInvoice.4. 4.SavetheExciseInvoice.
10.3PurchaseOrderReturnsProcessFlow:
Step Description Inputs T.Code Role
1 CreatePurchaseOrderwithReturnsIndicator. DocType:ZRTN/Vendor/Material/Qty/Plant/Price/TaxCode ME21N Purchaser/Buyer
2 CreateOutboundDeliveryw.r.tPurchaseOrder PurchaseOrder#,Selectthepropervariant. VL10B Stores
3 PostgoodsIssues DoPGIwithproperReasonforMvT VL02N Stores
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4 CreateExciseInvoice GoodsIssueMatDoc# J1IS ExcisePersonnel
5 PrintExciseInvoice ExciseInvoice#,OutputType:JREC J1IV ExcisePersonnel
10.4CENVATAdjustmentPostings(J1IHExciseJV)Use:YouusethesefunctionstomakeanadjustmentpostingtoanyofyourCENVATaccounts.
10.4.1MakingAdjustmentPostingsforScrap
Use:YoufollowthisprocedureifyouhavescrappedamaterialandwanttoreversetheexcisedutydebitedtoyourCENVATaccount.
10.4.2MakingAdjustmentPostingsforMaterialsNotUsedinProduction
Use:YoufollowthisprocedureifyouhavenotusedamaterialintheproductionprocessandwanttoreversetheexcisedutydebitedtoyourCENVATaccount.
Procedure:
1.J1IHExciseJV/Create/Matlwriteoff.
2.Enterdataasrequired,including:
Documentnumber(ThisDocumentisofMovementType551i.e.GIforScrap)
CENVATaccountselectiongroupbox.Specifywhichaccountisaffectedbytheadjustmentpostingisfor.Ifthepostingdoesnothavetoberemittedimmediately,selectFortnightlypayment.
3.ClickonEnterbutton.Thesystemdisplaystheinformationfromthematerialdocument.
4.Adjustthepostingdateasnecessary.
5.Adjusttheexcisedutyforeachlineitemeither:ManuallyorByassigningthelineitemtoanexciseinvoice
6.SpecifywhichG/Laccountsaretobepostedto.HereyoucanchangeDebitA/casperyourrequirement.
7.Savetheadjustmentposting.SystemwillpostExciseJVDocument,AccountingDocumentPart2SerialNo.
10.4.3MakingAdjustmentPostingsforAdditionalExcisePaidtoVendors
Use:YoufollowthisprocedureifavendorhasincreasedtheamountofexcisedutythatitoriginallychargedyouandyouwanttodebitthedifferencetoyourCENVATaccount.
Procedure:
1.J1IH/ExciseJV/Additionalexcise.
2.Enterdataasrequired.IntheDocumentnumberfield,enterthennumberofthedocumentsenttoyoubythevendor.ClickonEnterbutton.
3.AdjustthepostingdateasnecessaryandEnterVendorName.
4.Entertheamountofexcisedutyineitherofthefollowingways:
Toenterlineitemsfordifferentmaterialsandtheexcisedutyaccordingly,chooseDetailsbuttonandenterthelineitemsinthetable.HereEnterMaterialcode,quantityasperexciseinvoice,referencedocument(i.e.GRNDocument),batchno.,BEDandEdCessAmounttobeposted.
Toentertheexcisedutyonly,chooseHeaderbuttonandentertheexcisedutyinthetotalsfieldsatthefootofthescreen.
5.Ifthedutyqualifiesascountervailingduty(CVD):a.SelectCVDapplicable.b.EntertheCVDamountintheBEDamountfield.
6.SpecifywhichG/LaccountsaretobepostedtoandSavetheadjustmentposting.SystemwillpostExciseJVDocumentAccountingDocumentwithPart2SerialNo.
10.4.4MakingAdjustmentPostingsforMoneyTransferredtoPLA
Use:Youfollowthisproceduretomakeanadjustmentpostingwhenyoutransfermoneytoyourpersonalledgeraccount(PLA).
Prerequisites:YouhavealreadytransferredthemoneytoyourPLAatthebank,usingaTR6challan,andhavepostedthecorrespondingaccountingdocument.
Procedure:
1.J1IH/ExciseJV/TR6challan.
2.Enterdataasrequired,includingthedocumentnumber.YoucanentereitherthechallannumberORthenumberoftheaccountingdocument(ThisdocumentistobefirstcreatedthroughT.CodeFB50.InthisDocumentDebitPLAonHoldA/candCreditBankA/cwiththeAmounttobetransferredinPLACENVATAccounts)
3.ClickonEnterbutton.Ifyouenteredtheaccountingdocumentnumber,thesystemdisplaystheinformationfromit.
4.Entertheamountsagainsttheaccountsthatyourequire.
5.Savetheadjustmentposting.
6.SystemwillpostExciseJVDocumentAccountingDocumentwithPart2SerialNo.
10.4.5CancelingExciseInvoices
Use:Youfollowthisprocedureinordertocancelanoutgoingexciseinvoice.Itreversesanyexcisedutyaccountedfor.
Procedure:
1.J1IH/ExciseJV/Cancelexc.inv.
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2.Enterthenumber,year,andseriesgroupoftheexciseinvoicethatyouwanttocancel.Adialogboxappears.ChooseYes.
3.BeforepostingthedocumentchecktheAccountingdocumentgoingtobegenerated.HereclickonDetermineG/LAccountsbutton.
4.Savetheadjustmentposting.SystemwillpostExciseJVDocumentAccountingDocumentwithPart2SerialNo.
10.4.6MakingAdjustmentPostingsforOtherTransactions
Use:Youfollowthisprocedureifyouwanttomakeanadjustmentpostingthatdoesnotfallintoanyoftheothercategoriesofadjustmentofferedbythisfunction.Youcanonlyuseanexternaldocumentasyourreferencedocument.
Procedure:
1.J1IH/ExciseJV/Otheradj.
2.Enterdataasrequired,including:DocumentnumberEnterthenumberoftheexternaldocumentthatyouwanttoreferto.CENVATaccountselectiongroupboxSpecifywhichaccountisaffectedbytheadjustmentpostingisfor.Ifthepostingdoesnothavetoberemittedimmediately,selectFortnightlypayment.
3.ClickonEnterbutton.Thesystemdisplaystheinformationfromthematerialdocument.
4.AdjustthepostingdateasnecessaryandenterVendorcodeasperrequirement.
5.Entertheamountofexcisedutyineitherofthefollowingways:Toenterlineitemsfordifferentmaterialsandtheexcisedutyaccordingly,chooseDetailsbuttonandenterthelineitemsinthetable.HerefilldetailslikeMaterialCode,QuantityasperExciseInvoice,BatchNo,Reference(i.e.GRNDocument),BEDandEdCessAmountmanually.IfyouwantsystemtoproposetheBEDandEdCessAmount,ClickonGetExciseInvoicebuttonandselecttheproperExciseInvoicefromwhichtheproportionateamountistobecopied.SelecttheExciseInvoiceandclickonContinuebutton.ItwillcopyBEDandEdCessandSECessamountasperthequantitymentionedhere.ItwillbeproposedinproportionofselectedExciseInvoicequantityandvalue.Toentertheexcisedutyonly,chooseHeaderbuttonandentertheexcisedutyinthetotalsfieldsatthefootofthescreen.
6.SpecifywhichG/Laccountsaretobepostedto.
7.Savetheadjustmentposting.SystemwillpostExciseJVDocumentAccountingDocumentwithPart2SerialNo.
TIPStosimplifyExciseJVtransactions:(J1IH)
1. 1.AssigningExciseInvoicestoLineItems
Use:Whenyoumakeanadjustmentposting,youfollowthisprocedureifyouwanttospecifytheoriginalexciseinvoiceassociatedwithalineitem.
Procedure:
1.SelectthelineitemthatyouwantandchooseGetexciseinvoice.Thesystemdisplaysalistofalltheexciseinvoicesthatyouhavepostedfromthisvendorforthisparticularmaterial.
2.SelecttheexciseinvoicethatyouwantandclickonEnterbutton.Thesystem:EnterstheexciseinvoicedocumentnumberintheRef.doc.field(Referencedocument).Calculateshowmuchoftheexcisedutyfromtheexciseinvoiceshouldbeapportionedtothelineitemandentersitintheexcisedutyfields.Ifyouthenoverwritetheseamounts,youshouldalsooverwritethereferencedocumentnumberwithanexplanatorytext,sincethereisnopointinmaintainingthelinktothereferencedocumentanymore.
1. 2.SpecifyingWhichCENVATAccountstoAdjust
Use:Whenyoumakeanadjustmentposting,youhavetospecifywhichCENVATaccountsaretobeadjusted.
Procedure:
1.ChooseDetermineG/Laccounts.AdialogboxappearsthatshowshowmuchwillbepostedtowhichG/Laccounts.TheaccountsthataredisplayeddependontheexcisegroupandtheCENVATaccountthatyouenteredontheselectionscreen.
2.Addanotheraccount,ifyouneedto,andadjusttheotherpostingssothatthecreditsanddebitsmatch.
3.Enterabusinessareaandcostcenter,ifnecessary.
4.Toclosethedialogbox,clickonEnterbutton.3.DisplayingCENVATAccountBalancesTodisplaythebalancesofyourCENVATaccounts,chooseBalances.ThesystemdisplaysthebalancesonlyoftheCENVATaccountsthatareaffectedbyyourG/Lpostings.
11SubcontractChallan
11.1NormalSubcontractProcess
Step Description Inputs T.Code Role
1 CreateSubcontractPurchaseOrder Documenttype(NB)/Pur.org./Pur.group/Co.code/Material/Qty./Price/Plant/Requister/Deliverydate/Vendorno./Taxcode/Itemcatgory(L)/Components
ME21N Purchaser/Buyer
2 CreatetransferPostingofmaterialssentoutforsubcontractingwithreferencetoSubcontractorPO.
Selectthematerial,anddoPGIorcreateDelivery. ME2O Stores
3 CreateSubcontractingchallan Materaildoc/Fiscalyear/Excisegroup/Seriesgroup J1IF01 ExcisePersonnel
4 PrintSubcontractChallan GototransactionofChallanChangeTakeprintandsave. J1IF11 ExcisePersonnel
5 Postgoodsreceipt(MIGO) PONO./DeliveryNote/Postingdate/ExciseInvioceTabRefersubcontractingchallan/storagelocation
MIGO Stores
6 ReconcileSubcontractingchallan MaterialDocument/Challan/Fiscalyear J1IFQ ExcisePersonnel
7 Listofsubcontractingchallans ListclickonAnexureIV J1IFR ExcisePersonnel
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8 Complete/Reverse/RecreditSubcontractingchallan Completethechallan J1IF13 ExcisePersonnel
9 DisplaySubcontractingchallan DisplaySubcontractingchallan J1IF12 ExcisePersonnel
Process:
1. 1.CreateSubcontractPurchaseOrder:
HeaderMaterial
SubComponent
1. 2.TransferPostingofSubcomponentstoVendor:(ME2O)
SelecttheLineItemandCreateDeliveryorPostGoodsIssue
2. 3.CreateSubcontractChallanw.r.ttheTransferredMaterialDocument:(J1IF01)3. 4.
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4. 4.PrintofSubcontractChallan(J1IF11)
5. 5.GoodsReceipt:(MIGO)
SelectReferSubcontractingChallan,andinthesubwindow,specifythecorrectChallanNo
IftheChallanNospecifiedisthatofdifferentVendor,thenthefollowingbelowmessageisshown.
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IftheChallanNospecifiedisthatofdifferentPO,thenthefollowingbelowmessageisshown.
PostGoodsReceipt.
1. 6.NextGoodsReceipt:(MIGO)
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IfthePreviousMaterialDocumentfortheChallanisnotreconcilled,systemwillissueaWarningMessage.
IfthePreviousGRdocumentisnotreconcilledwiththechallan,thesystemwilltriggeramessageasshownbelow:
1. 7.ChallanReconcillation:(J1IFQ)
IftheChallanNospecifiedduringGR,iswrong,thendeletethechallanAssignment,selectthefunctionhere.
Selectthisicon,tobringintheQtyfromMaterialDoc,toAssignedQtyinChallan.
SavetheChallan.
1. 8.CompletionofChallan:(J1IF13)
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SavetheChallan.
1. 9.ListofSubcontractingChallans.
11.2SubcontractProcesswhereScrapisreceivedfromVendor
Step Description Inputs T.Code Role
1 CreateSubcontractPurchaseOrder Documenttype(NB)/Pur.org./Pur.group/Co.code/Material/Qty./Price/Plant/Requister/Deliverydate/Vendorno./Taxcode/Itemcatgory(L)/Components
ME21N Purchaser/Buyer
2 CreatetransferPostingofmaterialssentoutforsubcontractingwithreferencetoSubcontractorPO.
Selectthematerial,anddoPGIorcreateDelivery. ME2O Stores
3 CreateSubcontractingchallan Materaildoc/Fiscalyear/Excisegroup/Seriesgroup J1IF01 ExcisePersonnel
4 PrintSubcontractChallan GototransactionofChallanChangeTakeprintandsave. J1IF11 ExcisePersonnel
5 Postgoodsreceipt(MIGO) PONO./DeliveryNote/Postingdate/ExciseInvioceTabRefersubcontractingchallan/storagelocation
MIGO Stores
6 ReceivescrapmaterialfromVendor. ReceiptofScrapMaterialbyMvT542. MB1B/MIGO
Stores
7 ReconcileSubcontractingchallan MaterialDocument(MvT101/542)/Challan/Fiscalyear J1IFQ ExcisePersonnel
8 Listofsubcontractingchallans ListclickonAnexureIV J1IFR ExcisePersonnel
9 Complete/Reverse/RecreditSubcontractingchallan Completethechallan J1IF13 ExcisePersonnel
10 DisplaySubcontractingchallan DisplaySubcontractingchallan J1IF12 ExcisePersonnel
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11 ScrappingtheMaterial WhateverthematerialreceivedfromVendorasscrap,istobescrappedwithMvT551toacostcenter.
MB1A/MIGO
Stores
11.3SubcontractProcess:ReturnDeliveryToVendor
Step Description Inputs T.Code Role
1 CreateSubcontractPurchaseOrder Documenttype(NB)/Pur.org./Pur.group/Co.code/Material/Qty./Price/Plant/Requister/Deliverydate/Vendorno./Taxcode/Itemcatgory(L)/Components
ME21N Purchaser/Buyer
2 TransferPostingofsubcomponentmaterialtoVendor. Selectthematerial,anddoPGIorcreateDelivery. ME2O Stores
3 CreateSubcontractingchallan Materaildoc/Fiscalyear/Excisegroup/Seriesgroup J1IF01 ExcisePersonnel
4 PrintSubcontractChallan GototransactionofChallanChangeTakeprintandsave. J1IF11 ExcisePersonnel
5 Postgoodsreceipt(MIGO) PONO./DeliveryNote/Postingdate/ExciseInvioceTabRefersubcontractingchallan/storagelocation
MIGO Stores
6 Dothereconcilationofmaterialdocument Materialdocument/challannumber/year J1IFQ ExcisePersonnel
7 Iftherecivedmaterialfailsinquality&needtosendbacktoVendorreturndelivery
122and544movementtype/plant/materialdocuemtnumber/ MIGO Stores
8 Createnewsubcontractingchallansforthisoutgoingmaterials,asthismaterialhadcomeagainstoldchallan,andthatchallanisalreadyreconcilled.
Materialdocumentsnumber/excisegroup/seriesgroup J1IF01 ExcisePersonnel
9 Complete/Reverse/RecreditFirstSubcontractingchallan Completethechallan J1IF13 ExcisePersonnel
10 Recivebackthereturndeliverymaterialsentbyvendor 101and543movementtype/challannumber/year MIGO Stores
11 AgainReconcile&completethereturndeliverychallan. Materialdocument/challanno./fiscalyear J1IFQ Excisepersonnel
11.4SubcontractProcess:CancellationofGoodsReceipt
Step Description Inputs T.Code Role
1 CreateSubcontractPurchaseOrder POwithsubcomponents. ME21N Purchaser/Buyer
2 CreatetransferPostingofmaterialssentoutforsubcontractingwithreferencetoSubcontractorPO. Selectthematerial,anddoPGIorcreateDelivery. ME2O Stores
3 CreateSubcontractingchallan Materaildoc/Fiscalyear/Excisegroup/Seriesgroup J1IF01 ExcisePersonnel
4 PrintSubcontractChallan GototransactionofChallanChangeTakeprintandsave.
J1IF11 ExcisePersonnel
5 Postgoodsreceipt(MIGO) PONO./DeliveryNote/Postingdate/ExciseInvioceTabRefersubcontractingchallan/storagelocation
MIGO Stores
6 Dothereconcilationofmaterialdocument Materialdocument/challannumber/year J1ifQ ExcisePersonnel
7 Iftherecivedmaterialisnotwithgoodquality&GoodsReceiptneedstobecancelled. Cancellation/materialdocument/102and544movementtype/plant/materialdocuemtnumber/
MIGO Stores
8 Createnewsubcontractingchallansforthisoutgoingmaterials(asthisiscancelled/rejected),asthismaterialhadcomeagainstoldchallan,andthatchallanisalreadyreconcilled.
Materialdocumentsnumber/excisegroup/seriesgroup J1IF01 ExcisePersonnel
9 Complete/Reverse/RecreditFirstSubcontractingchallan Completethechallan J1IF13 ExcisePersonnel
10 Recivebackthecancelleddeliverymaterialsentbyvendoragainstnewchallan. 101and543movementtype/challannumber/year MIGO Stores
11 Reconcilethechallan Materialdocument/challanno./fiscalyear J1IFQ Excisepersonnel
12 Completethecahllan Challannumber/fiscalyear J1if13 Excisepersonal
11.5Subcontractingoverconsumptionorunderconsumption
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Step Description Inputs T.Code Role
1 CreateSubcontractPurchaseOrder POwithsubcomponents. ME21N Purchaser/Buyer
2 CreatetransferPostingofmaterialssentoutforsubcontractingwithreferencetoSubcontractorPO.
Selectthematerial,anddoPGIorcreateDelivery. ME2O Stores
3 CreateSubcontractingchallan Materaildoc/Fiscalyear/Excisegroup/Seriesgroup J1IF01 ExcisePersonnel
4 PrintSubcontractChallan GototransactionofChallanChangeTakeprintandsave. J1IF11 ExcisePersonnel
5 Postgoodsreceipt(MIGO) PONO./DeliveryNote/Postingdate/ExciseInvioceTabRefersubcontractingchallan/storagelocation
MIGO Stores
6 Dothereconcilationofmaterialdocument Materialdocument/challannumber/year J1IFQ ExcisePersonnel
7 Ifthematerialisoverconsumptiondosubsequnetadjustment Subsequentadjustment/parchaseorder/121and543movementtype/Qty MIGO Stores
8 DothereconcilationwiththisDoc#. Materialdocument/challanno. J1IFQ Excisepersonnel
9 Complete/Reverse/RecreditFirstSubcontractingchallan Completethechallan J1IF13 ExcisePersonnel
10 Ifthematerialisunderconsumptiondosubsequnetadjustment. 544movementtypewillgettriggered/purchaseordernumber MIGO Stores
11 Createnewchallanw.r.tthe544MvTDocument. Createnewchallanw.r.tthe544MvTDocument. J1IF01 Excisepersonnel
12 Postgoodsreceipt(MIGO) MIGOGoodsReciept MIGO
12 Reconcilethechallan Materialdocument/challanno./fiscalyear J1IFQ Excisepersonnel
13 Completethecahllan Challannumber/fiscalyear J1IF13 Excisepersonnel
11.6Challancompleted180daysreverseandrecreditthechallan
Step Description Inputs T.Code Role
1 ChallanReverse ChallanNo./Fiscalyear J1IF13 ExcisePersonnel
2 OptionI:Recivethematerialback. 542movementtype/material/vendor MIGO Stores
3 Reconcilethechallanwith542MatrlDoc. Materaildoc/Fiscalyear/challanno/Excisegroup/Seriesgroup J1IFQ ExcisePersonnel
4 Complete&Recreditthechallan. Challannumber/fiscalyear J1IF13 ExcisePersonnel
5 OptionII:ReceivetheMaterialafter180daysasfinishedgoodsasperPO. MIGOGoodsReceipt MIGO
6 ReconcilethechallanwithaboveGRDoc. Materaildoc/Fiscalyear/challanno/Excisegroup/Seriesgroup J1IFQ ExcisePersonnel
7 Complete&recreditthechallan. Challannumber/fiscalyear J1IF13 ExcisePersonnel
12FrequentlyAskedQuestionQuestion:ForcapitalGoods,innormalpostingtheAEDCENVATpostedforthepresentyearis50%,whereasitshouldbe100%.
Answer:SelectExciseSubtransactiontypeIPatthetimeofPostingatExciseHeaderTab,whichwillpostAEDas100%,andBED,EcessandSHEcessas50%forthisfinancialyear.
Question:DuringPostofExciseInvoice,thesystemdoesntallowtoincreasetheExciseDutyValue.
Answer:ThechangeindutyvaluesneedstobedoneinChangeExciseInvoicetransaction@J1IEXandnotduringPostingofExciseInvoice.
Question:IhavetospecifyBEDmanuallyandnotthroughconditionrecords.
Answer:ThemanualexciseamountforBEDcanbespecifiedinthePricingProcedure(POConditiontab),whereinitwillupdatetheTaxProcedure.
1ChildPagecinbh
Nolabels
2Comments
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Guestveryniceworkpramodkumar.
GSrinivasThanksforthepost....itisreallyhelpfull.....Icontviewthescreenshootsoftheaboveposting....ifpossiblecanyoupostthedocumenttomymailID:[email protected]
Thanksinadvance....
Regards,
Srinivas
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