ARE 1 EXC BASE
hi
IN ARE 1 -duty values tab we have EXC. BASE field form where it picks the value
PL suggest
hi
ok
but i want to know what exactly this value is - i chked the help it says base amt on which excise is calculated.
BUt from where it is coming -billing ? or which ctype?
i chked proo -in billing it is 100 rs but in are-1 -EXC BASE is showing 42,000
Pl suggest
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In ARE-1 , EXc.Base as 0.00
Hi,
Iam doing the Export process. While creating the ARE-1 with reference to the Export Excise invoice ,the Exc.Base value is coming as 0.00 in Are-1 header and Item details. may i know what is the reason?
regards,
jyothi.v
Edited by: jyothi. on Mar 19, 2008 6:06 AMhi,
From the SAP Easy Access screen, choose Indirect Taxes - Sales/Outbound Movements - Exports Under Excise Regulations - Exports - Central Processing - Change ARE-1.
In the top line:
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EXC BASE AMOUNT CALCULATED ON WHAT BASIS? (J1IEX)
When I display excise document in J1IEX in TAB Duty value Exc. Base field is there.
Can some one tell me on what basis system calculates this base value.
Better if you can give example.
Thanks,
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Edited by: Dhananjayappa E on Jan 12, 2009 4:39 PMhi
it is the net amount on which the excise to be calculated
this value is get picked up from the value we are giving in the po and on which GR is happening
like
condition value in PO 100 inr
this will be the base value
on this system will calculate excise as 10 inr and respectively 2 and 1 % cess
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> Dear all,
>
> I have make some image in Photoshop, and sliced it to
html page, but open
> it
> in dreamweaver it show me the table layout that
Photoshop Sliced maked ..
>
> I am wonder, now many web site are integration with CSS,
and I had saw
> some
> total using CSS with div maked Web Site, how to control
the sliced image
> after
> that Photoshop sliced it?
>
> Any simple example for newbie reference?
>
> And sorry of my poor English.
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oMat = SBO_Application.Forms.Item(FormUID).Items.Item("mtx_0").Specific
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Hi All,
Needed your inputs on definition of tax procedure, to calculate VAT tax where base amount + withholding tax amount are tax base components.
E.g. in AR line item:
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hi all
in what scenario we have to change the excise base value in tcode j1iex....
if we do it then what bout the tax calculation while creating the PO...
syste shud calc on the excise base value.....
Exc base - 278037.50
but Bed -33365
ecs - 667
hw system is showing it
as JMOP - 16%
JAOP - 0%
JMXI - 100%
JAXI - 100%
JEC1 - 2%
JEX1 - 100%
explain
SAP MMHi
It would be the case like this. In case of Small Scale industries, payment of excise duty is as a percentage if the excise rate depending upon their turnover.
PO created in last year on SSI vendor. At the time of PO creation the vendor is coming under full rate of Excise as per the Excise rules. At the time of GR, the vendor is providing an excise invoice with payment of excise duty at a concessional rate. If the excise indicator for the vendor under SSI is not changed, system will calculate the full ED amount in J1IEX. We need to change the excise base and the excise rate at the time of doing J1IEX and then proceed with the Cenvat availment.
It is basically to ensure that the amount paid by the vendor by way of Excise Duty to the Government in his invoice only is availed by us.
Reward points if found useful.
Regards,
K Lakshmanan -
What is a business area???
hi experts
explain me wat is a business area.
thanks
NehaHi Neha
Financial Accounting (FI)
Organizational unit of financial accounting that represents a separate area of operations or responsibilities within an organization and to which value changes recorded in Financial Accounting can be allocated.
Business areas are used in external segment reporting (over and above company codes) based on the significant areas of operation (for example, product lines) of a business enterprise. A segment is an isolated area of activity.
All essential balance sheet items, such as fixed assets, receivables, payables, and inventories, and all items of the profit and loss statement can be assigned directly to a business area. The balance sheet items for banks, capital, and taxes, however, cannot be directly assigned to business areas. They need to be assigned manually. This means that business area financial statements cannot be drawn up for commercial and tax law. Business area balance sheets and income statements are used only for internal reporting purposes.
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Jun -
Hello All,
I need to develop conversion interface of open purchase orders.
Need help to know what are the base tables which are used for the same.
Also Need to know what all validations needs to be done.
I have identified a few.
1 PO Number already Exists in Oracle EBS.
2 Vendor not defined in Oracle EBS.
3 Currency Code not defined in Oracle EBS.
4 Bill to Location Not defined.
5 Ship to Location not defined.
6 Payment Terms not defined in Oracle EBS.
7 Vendor Site not defined
8 Buyer Not defined in EBS
9 EBS Ship to Org does not exist
9 UOM Code not defined in EBS
10 Account Code not valid
Can someone pls help with the experiences.
ThanksHi,
3 important tables when you are converting the PO's in Oracle interface are
PO_HEADERS_INTERFACE
PO_LINES_INTERFACE
PO_DISTRIBUTIONS_INTERFACE
Normally when you are converting the data through the stanadard interface, all validations are taken care by the above interface tables, Import Standard Purchase Orders is the standard concurrent program provided by oracle to load the data from standard interface to the base tables. PO_HEADERS_ALL, PO_LINES_ALL, PO_LINE_LOCATIONS_ALL, PO_DISTRIBUTIONS_ALL.
And also you need to take care of the partially received PO's, Partially Billed PO's.
Hope this Helps,
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