NRGP material & Excise Issue in New Process

[pardeep_malik]

Dear All,

As per the client, they send the FG(Prototype Type) to customer for testing purpose with non returnable gate pass.

Although it is only sample testing like case and send excisable FG to customer for Testing but did not raise sales invoice but only Excise Invoice is raised with qty not value of the material.

How to map in SAP with CIN ? and also update me which register is to update in that case .

please help me with full cyle.

Regards,

Pardeep Maik

[Former Member · Accepted solution]

Hi,

You can treat this as sample sale & create excise invoice against proforma Billing which will not have AR liability , but you can create a excise invoice.

Regards,

Vikas Mayekar

[pardeep_malik · Accepted solution]

HI Vikas,

Can u please tell me in more details.

Step Wise plesae.

Regards,

Pardeep Malik

[Former Member · Accepted solution]

Hi,

There is one more way to do it by FOC sale, for this scenario you need to take help of SD, rather I will say its a SD Scenario.

process will be

Create FOC sales order

Create the delivery

Post Goods Issue

Creation of billing document (Proforma )

Creation of excise invoice

Regards,

Vikas

[Former Member]

Hi

Since the material is non returnable

1) Create a material document in MB1A 201 (movement type 201 should be RG1 relevant)

2) In J1IS wrt the above material document create a excise invoice with zero duty.(ref document MATD)

3) Take a print in J1IV

Ideally if the material is excisable you need to update RG1 register through t code J1I5.

Regards

Sandeep