third party

[Former Member]

hi

in case of third party scenario- vendor delivers the goods to customer & company bills the customer

but i want to know whether we need to raise excise invoice , in such a case who has to create excise invoice with reference to which document

PL suggest

[Former Member · Accepted solution]

Hello,

Once goods are moving from manfucture plant or depot company has to pay excise duty.But in third party no goods movement from the plant or depot.

But Vendor will charge the excise duty to the company in incoming invoice.Company will charge by condition type JMAN for same excise duty amount in incoming invoice.

For example Vendor send goods for 100Rs(To company) with excise duty 16Rs in incoming invoice,But company raise outgoing invoice 150Rs(To customer),Only 16 Rs( incoming invoice amount) not for 24 Rs.

Billing document(F2) only the reference for Excise invoice(JEX) in third party also.

Regards

Vikram.M

[Former Member · Accepted solution]

hi i've few more doubts

so vendor will sendor invoice + excise invoice to company-

1 so vendor when deliverying goods to customer will he send excise invoice along with the goods?

2 .when company bills to customer whether bed/ecess/scess will be applicable in billing document.

3 jman this ctype where we have to use in billing to customer

Pl suggest

[Former Member · Accepted solution]

Hi,

> 1 so vendor when deliverying goods to customer will he send excise invoice along with the goods?

The Answer is NO. You will send the Excise invoice to customer.

> 2 .when company bills to customer whether bed/ecess/scess will be applicable in billing document.

The Answer is Yes.

> 3 jman this ctype where we have to use in billing to customer

The Answer is JMAN is a manual condition for Excise. When manual override is required for the calculated excise value it could be given for the condition JMAN. The condition value formula 355 checks and copies this on to the Basic Excise duty value.

Thanks,

Raja

[Former Member · Accepted solution]

still i'm not clear

u said

1 You will send the Excise invoice to customer. - not clear

is it excise invoice sent by vendor is captured in company as incoming excise invoice -rite & will we be sending vendor excise invoice to customer what has been sent to company by vendor?

2. so jman we have to use in billing document on this eces & scess will be applicable rite.

Pl suggest

[Former Member · Accepted solution]

Hello,

When Vendor sending the goods to customer he will pay the excise duties to the Govt. and capture the same excise duties from the comapany.No excise documents sending to custeomer from Vendor.Vendor will send excise invoice to company.

When company sending the invoice to customer,company capture the same excise duty which is paid to the Vendor.

In SAP standard no automatic excise duties updates from incoming invoice to outgoing invoice.Only by manual reference of MIRO using JMAN condition type maintain the excise duties manually in customer invoice.

sales order(OR) reference for Invoice(F2).Invoice (F2) reference to excise invoice(JEX).

Regards

Vikram

[Former Member · Accepted solution]

hi

last doubt

1 so in billing vf01 -we have to use JMAN ctype with bed equivalesnt to duty paid to vendor.- so on this duty ecess & scess will be applicable rite?

2. billing vf02 -pint out + along with excise invoice sent by vendor to company, will be given to customer -is understanding correct

pl suggest

[Former Member]

Hi,

In case of 3rd Party, stock is not coming in your plant so as per rule, you are not supposed to take MODVAT but you have to pay Excise Value to vendor. For detail process refer

Thanks,

Raja

[Former Member]

Hi,

As per your question , In third party sales , vendor delivered goods to the customer directly & Company sends invoice to the customer.So in that awy that vendor first send his invoice to the company & then company send invoice to customer.

For Excise invoice , you have to check first that the material is exisable or not, if it is exsiable then the excise invoce will genrate by vendor & the same will forword to the customer from vendor or company depending on the requirment.

Still f you have some query , Let me know. will try to help you.

Thanks

Dev