Consignment Process With CIN

[Former Member]

Dear All,

In Consignment Process:

Consignment Fill Up

Va01 (KB)-->VL01N --->PGI--->VF01 (F8)

My question is if it done in scenario like Domestic sales ,Excise Invoice (J1IIN) have to be generated? Will Pricing will be there?

Consigment Issue

Va01 (KE) with reference to Proforma -->VL01N-->PGI--->VF01 (F2)

Do this process have excise invoice ,kindly explain how excise values are captured.

Consignment Return

Va01 (KR)-->VL01N--->PGI-->VF01 (Credit Memo)

So for the returned material,excise values & sales taxes have to be adjusted ,so can we do J1IH

Consignment  Pick-Up   

Va01 (KA)-->VL01N-->VL02N

Do we do any billing (In order to reverse the returned products which are defect),bcoz at Consignment Fill up stage we did excise invoice for the entire no of products .What will be the case if in returned products few are defective and few can be sold (good) once again.

Kindly explain the process       

[Former Member · Accepted solution]

Dear Pradeep Mani

First thing first for your information that excise is captured only once when the goods are moved in real from factory premises. So you will capture excise only when the actual movements of Goods will take Place.

Now as per your post Suppose you are moving the goods from your factory premises in the first scenario only i.e. Consignment Fill Up.

** Now make sure that in your pricing procedure there is all the condition type for your Excise i.e.

BED,CESS,ECESS, HCESS

1. Now make VA01>VL01N>Delivery Related Pro Forma Invoice> Now J1IIN with reference to Proforma Invoice and this will give your excise related accounting.

2.  Now as you have captured excise invoice earlier no need to make J1IIN

3.No need to to make any excise entry here because you have already done in the first process.

4. Now suppose you are make the return of the goods, but here excise is also there as you have captured while doing this process.

make simple return with return process and Pass  a JV for excise entry ..

Feel free to ask if you have any further doubt.....

[former_member215618 · Accepted solution]

This message was moderated.

[Lakshmipathi]

Va01 (KB)-->VL01N --->PGI--->VF01 (F8) 
My question is if it done in scenario like Domestic sales ,Excise Invoice (J1IIN) have to be generated? Will Pricing will be there?

Yes pricing will be there because, though you move the goods from unrestricted place to a specified special stock area, system will validate the sold to party

Consigment Issue
Va01 (KE) with reference to Proforma -->VL01N-->PGI--->VF01 (F2)
Do this process have excise invoice ,kindly explain how excise values are captured.

No excise will not come into picture

Consignment Return
Va01 (KR)-->VL01N--->PGI-->VF01 (Credit Memo)
So for the returned material,excise values & sales taxes have to be adjusted ,so can we do J1IH

Yes you need to execute J1IH and also generate credit note on end customer

Consignment  Pick-Up    
Va01 (KA)-->VL01N-->VL02N
Do we do any billing (In order to reverse the returned products which are defect),bcoz at Consignment Fill up stage we did excise invoice for the entire no of products .What will be the case if in returned products few are defective and few can be sold (good) once again.

No you would not generate any billing but only inventory part would be adjusted by doing PGR.  Of course, here also, you need to execute J1IH to that extent

G. Lakshmipathi

[Former Member]

Sir,

1) You said at the Consignement Issue stage ,No excise invoice will be coming into picture ,why sir?

2)We have done J1IH at Consignment Return stage itself ,why should we do once again at Consignment pick up stage also,kindly clarify pls.

[Lakshmipathi]

1) Excise duty should always be levied when some goods left from the premises which is registered under Excise. 

2) No this is wrong.  Either you can do consignment pick-up or consignment return against F8 document.  You cannot do both against the same document.

G. Lakshmipathi