Excise Accounting document required for Deemed Export

[Former Member]

Dear Gurus,

There is a requirement from the client that we need to generate excise accounting document in Deemed Export scenario for couple of customers. Its clear that NO excise accounting document is generated in deemed export scenario. I have made couple of changes for the scenario to trigger. Pls have the details -

1) Created a new Pricing procedure in which excise duties are not marked as statistical

2) Created a new Customer Pricing procedure and assigned to the customers for triggering this scenario.

3) Done determination in OVKK.

As far as, pricing & Pricing procedure everything is working fine. But when i am creating excise invoice in J1IIN as deemed export ( Export inv type), the accounting document is still not generating.

Pls guide me, where i am going wrong in this scenario...

[Former Member]

Hi Ajit,

Creating of excise accounting document is based on the type of excise invoice you create i.e

1. If the excise invoice type is Local system will generate accounting doc.

2. If the excise invoice type is Deemed system will not generate accounting document.

3. If the excise invoice type is Bond/LOU system will not generate accounting document.

4. If the excise invoice type is NoBond System will generate accounting document.

Then marking of condition types as statistical & non statistical will not have impact on the excise accounting document creation. It's only for whether you have to charge the values to the customer or not.

Now as per your business requirement you maintain the require excise defaults to meet the desired output.

Regards,

S.Himavanth.

[Former Member]

Dear Mr. Himavanth,

Thanks for the valuable reply.

If marking the pricing procedure as statistical would not have any impact on the release of the excise Accounting doc. , so what really triggers ( in configuration) the generation of accounting doc. in case of selecting excise invoice type as NO BOND.

Elaborating my point in this, Let us say, there would be same pricing procedure ZEXPRT ( Mark as statistical for duties) for EXPORTS, which will be common Pricing Procedure for BOND & NO BOND , So what really triggers Accounting doc if NO BOND is selected & no accounting doc when BOND is selected.

There is a requirement from the client that we need to generate excise accounting document in Deemed Export scenario for couple of customers

Kindly guide me for proper configuration in this.

Rgds

Ajit Tandon

[binoy_vargis1]

Hi,

Make a new "Subtransaction type" with path SPRO-->Logistics - General-->Tax on Goods Movements-->India-->Basic Settings-->Maintain Subtransaction Types

Assign G/L account for transaction DLFC / DIEX and new Subtransaction type with Path SPRO-->Logistics - General-->Tax on Goods Movements-->India-->Account Determination-->Specify Excise Accounts per Excise Transaction

Do the Excise invoice in J1IIN/J1IS with respect to the new "Subtransaction type".

Regards

Binoy

[Former Member]

Hi Ajit,

It's standard SAP functionality which will be hardcoded in the program. There is no other settings with respect to this.

Regards,

S.Himavanth.

[Former Member]

Dear Mr. Laksmipathi,

Pls have the details-

1) Tax Procedure- TAXINN

2) Series group is same as what is maintained for BOND,LOU & DEEMED EXPORT

3) Maintain Default Excise Groups and Series Groups -Details

    1000/50/20/1000/21/10/Deemed exports

Regards,

Ajit

[Lakshmipathi]

Please answer the following:-

• Which Tax Procedure your client are into?
• Have you configured a separate Series Group for this?  If yes, share that settings
• What is maintained for "Maintain Default Excise Groups and Series Groups"

Nevertheless, with standard configuration, for deemed exports, system will not generate an accounting document.  May be when you create an excise invoice, in the utilization tab, you can change the Excise Type to "No Bond", so that accounting document would be generated.

G. Lakshmipathi

[Former Member]

Dear Mr. Laksmipathi,

Pls have the details-

1) Tax Procedure- TAXINN

2) Series group is same as what is maintained for BOND,LOU & DEEMED EXPORT

3) Maintain Default Excise Groups and Series Groups -Details

    1000/50/20/1000/21/10/Deemed exports

In continuation to the discussion,I wish to understand couple of things like-

1) As new Pricing Procedure has been created ( marked as  non statistical for duties) in   the above mentioned scenario but it is not triggering the generation of Excise     Accounting documents.

2) what exactly triggers NO Accounting Doc generation, if not the pricing procedure in Exports with BOND,LOU & Deemed Exports scenario

3) What exactly triggers Accounting doc. generation in case NO BOND is selected in excise invoice type.

Request your kind attention & guidance in this...

Regards,

Ajit

[Lakshmipathi]

Moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode.  Please post all your CIN related queries here

G. Lakshmipathi