Skip to Content
author's profile photo Former Member
Former Member

Excise settings for unregistered excise plants

I have created two plants 8676 and 8775,Both plants are non excisable plants.These two plants will receive material from other plants. No capturing of excise invoice in 2 plants.

I need few clarifications regarding excise related matter for these 2 plants.

1.Already re excise and series groups maintained in the system.Do i have to maintain excise and series groups for these 2 plants

2. In the two plants the client will prepare excise invoice and will despatch material to customer.For outgoing excise invoice what excise settings required for outgoing excise invoice

3

Add a comment
10|10000 characters needed characters exceeded

Related questions

5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 21, 2011 at 12:19 PM

    Hi,

    Theese 2 plants will be depots in SD view.because no manufacturing only receiving goods from other plants.

    so in plant settings In CIN menu path check the field Depot also here you can set other fields as per your requirement for these 2 plants.also create excise and series group for these plants.

    Thank you,

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 21, 2011 at 12:33 PM

    Hi,

    if plant is excisable then u have to maintain in j1id t-code with the combination of materila's then u can capture the excise invoice.

    if plant is non- excisabel then there is no utilization & u have to pay excise from which ur receiving the goods

    if both r excisable then utlization will come in the picture & u can maintain j1id for input & output material. here also u can capture the Excise invoice.

    Regards

    Raj.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 21, 2011 at 12:34 PM

    Dear Manash Das

    Since these two plants are not excisable so you no need to maintain any settings pertinent to CIN.

    If the 2 plants are not excisable how the goods will be dispatched to customer with excise invoice?

    Please let me know if you have any clarifications

    Thanks&Regards

    Raghu.k

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 21, 2011 at 07:47 PM

    Follow the following path :

    SPRO - Logistics general - Tax on goods movement - India - Business transactions - Out going excise invoices

    Do the relevant settings.

    Since you are not capturing any incomming invoices, you need to pay excise duty before billing.

    Hope this helps.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 08:31 AM

    answered

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.