Automatic Addition of Excise Duty Condition

I would like to know how we can make the excise duty condition automatic mean if we define excise duty condition 1% then it automatically calculate the duty and add it in PO.
Regards

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Automatic Excise Duty Condition

I would like to know how we can make the excise duty condition automatic mean if we define excise duty condition 1% then it automatically calculate the duty and add it in PO.
Regards

Follow TAX INJ procedure where in in FTXP create the TAXCODE while creating P.O all the duties will be calculated
G.Ganesh Kumar

Basic Excise duty condition value is not captured in in Excise tab at GR

Dear Experts
i am facing the problem that, Basic excise duty amount is not appearing / captured in Excise tab, Goods Receipt Screen.
Please guide me on whether the problem is with Excise master data or excise configuration.

Dear friend,
please check the your maintained in fv11 or not for the bed, ecess, and secess, and set offs if your using the taxinn procedure
or in case of your using the taxinj at the time for taxcode for the conditions your maintained condition values or not
and again in j1id excise rates your maintained or not check for the particular chapterid of that material
i think this will help you
Regards
Pramod

TAXINN Procedure and excise duty condition type Missing

Hi,
We are implementing CIn and found that standard condition based procedure TAXINN and Condition type pertaining to Excise duties (JEXP,JCEP,JECP) and Central sales tax (JCST) are missing.But TAXINJ procedure is available.
We need to know whether Basis need to activate some BC sets or any note need to be applied.
Please guide

Hi
As Suggested, you can go ahead and add those missing codition types in TAXINN. This is nothing new as I did faced the same situation only thing was for me it was Version 4.6c and in consultation with FICO consultant we infact first created and then added those condition.
The best example i can share is we didn't have anything like Higer Secondary Education Cess for excise duties @ 1 % till 2007-08 financial year , If I am correct.
Since the component was incorporated in 2007-08 budget session so the condition type for the same was missing (to add this additional @ 1 % ) , and we first created a condition type and then added this to the pricing procedure to solve the scenario.
Thanks
RB

Excise duty condition type and Purchase Order Print Issue

Dear Friends,
We have a issue related to Purchase order print out.
We are maintaining TAXINN.
We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
In FV11 we are maintaining values for JMOP with plant and material Group combination.
In Purchase Order Tax calculation is happening correctly.
But issue is to find the value of taxes for Purchase Order Print.
We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
But we are not getting any entry even after passing the values.
How we can get these values in JMOP.
Regards
Kant

Why do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
check with ur ABAP Person

Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

Excise duty in Purchase Order

Dear Guru's
Please find my query mentioned below.......
QUERY:
We are using Taxinn as a procedure
Scenario: Same vendor same material same plant
I want to create 2 Seperate PO
1) With Zero Excise duty
2) With 16 % Excise Duty
How to Solve this Query?
Waiting for immediate response
Regards
Shailesh
[email protected]

Hi Shailesh,
First of all you create a tax code in FTXP for zero tax code say V0 then save it.Maintain this tax code to your company code in
IMG --> Logistic General --> Tax on goods movement --> India --> Basic settings --> Determination of excise duty --> Condition based excise determination --> Assign tax codes to company code
Then in FV11 maintain your tax condition with 0 value only.
Second question
Same manner you create another tax code say V1 with excise duty 16% and assign it to your company code.
Then in FV11 maintain tax rates with respective condition types used for excise duty and education cess.
This way you can maintain tax codes
Regards
Vivek
-- Reward for the effort

Configuration for Excise Duty / Excise Invoice

Hi experts,
For now I am able to create excise invoice but the duty amounts = 0 and accounting document is not created.
I need help in setting up excise duty condition type so that I can successfully create an excise invoice which posts duty correctly.
I have used JINFAC pricing procedure with std condition types JEXP, JCEP and JCST. I maintained condition records for these in VK11. Then I create order to invoice, everything flows smoothly. But when I create excise invoice no accounting doc is created and duty = 0 in all fields.
1. I have maintained G/L accounts in --> Specify G/L Accounts per Excise Transaction for (DLFC)
2. In OB40 I have account with key which derives correct G/L when invoice is created for JCST (tax condition)
3. JEXP and JCEP are of condition class discounts in condition type config. Std SAP.
4. TAXINN procedure is used.
5. Condition types are NOT statistical in pricing procedure.
6. Number ranges for excise invoice is correct.
Can anyone list step by step settings to configure a BED duty condition type and make is flow to excise invoice ? It will be great if you list all steps.
Thanks for suggestions !
Ron
EXcise invoice, Duty, BED,

HI
Spro>>>Logistics General >>> Tax on Goods Movements >>>India >>>Basic Settings>>> Maintain Series Groups
in the above you might have checked the box No Utilization uncheck it and try.
IF THE No uitilization indicator is checked then there will not be any financial postings are generated for an Excise invoice in this seris group
Only part 1 entries are generated and part2 entries are not generated
regards
Prashanth

Changes in Excise Duty

Dear Friends,
Pl. help me, how I can change the Excise duty from 16% to 14%, so that it shows effect in Sales Order & Billing. Its urgent.
regards
Vikas

hi,
There are two procedures used regarding the same
1.TAXINJ
2.TAXINN
1. If procedure is TAXINJ
With ur FI consultant define new taxcode for excise duty 14%. & maintain the same in condition record (VK11) vaild from today 01.03.2008 to 31.12.9999
Go to Vk12 & end the validiity date to 29.02.2008
Now check in sales order
2.If procedure is TAXINN
Cahnge condition value corresponding to excise duty condition type in Tcode: KV11
hope this helps u
regards,
Arun prasad

Excise Duty at RFQ Stage

Dear Friends
My Customer has a requirement in which they want to compare the different excise duty conditions, sales tax etc.. apart from other conditions and prices.
How to maintain the same in ME47 and compare.
Thanks & regards
Panneer

Hi Steve,
In India, still there are various tax systems, out of them, there are deductable and non deductable. May be after few years, for the entire country, the applicable tax will be VAT, which is of deductable.
Hence, some times, the selection of vendors is inflenced by tax also. Example, we may compare the two vendors, for one deductable is applicable and other case non-deductable.
But, as you said taxes are not considered for price comparison in SAP.
We have given a custom development for few clients.
warm regards
sairam akundi

Additional Excise duty credit to be taken in current year for capital goods

Dear All,
I am using SAP 2007 B PL12. My client buys capital goods where BED + Additional Excise Duty is also there. Now the client wants that credit of 50 % of BED should go to next year but credit of AED should be taken fully in this year. How to configure the above scenario in SAP 2007 B PL 12 as i have configured the capital goods on hold % as 50 % in GL A/C Determination. The system automatically passes 50% of all CENVAT type duties on capital goods to the on hold a/c.
Regards,
Rahul

Hi,
I have raised this issue to SAP support but they say that they need to do some more research into this.
They have also suggested passing JE. But the issue with JV is that it show up as a separate line in RG 23C Part II register which is not acceptable to most of the clients. Plus the excise no. changes.
Regards,
Rahul

Condition type for Excise Duty

Dear All,
I have to maintain a new condition type for excise duty @ 10.3%, at present the excise duty is non deductible and the CIN is not activated and not used.
It should also have the option to manually input the tax value at the time of creating a PO.
Kindly Help...
Regards,
Prashant

Thanks for your reply SNB..
Excise duty non deductible means that they have not defined any condition type for Excise and its totally new
Yes, its through tax code and the tax procedures are to be used.
The client has only provided the rates i.e, 10.3% and a g/l account for Excise in which this amount should get posted to automatically.
Kindly Suggest..
Regrds

Excise Duty not picking automatically during posting of GR Document

Hi MM
I have a problem related excise duty calulation. During the posting of GR document for excisable material, excise duty, cess & Edcess not picking automatically, users put manully all the duty along with base value.
I done the all excersie relate exsie, like matain condition type, J1ID etc.
Pls help me, it needful for me.

pl check in p.o that setoff cond of duties are maintained or not ,in FV11 , this was the same issue i had after mainaining the set off then during MIGO all values were autom. appeared.
pl reward
ok
sap11

Excise duty manual entry - standard conditions

Hi All
i want enter excise duty manually for Ex JEXC- IN Manual Excise(% basis),
simillerly i need standard conditions for per qty basis or even fixed value basis becose i want update registers(if i am taking credit).
if i am not getting any credit, then i have to post the excise duty amount to material cost.
how can i do these process and one more thing during miro cenvat clearing account coming automatically.
can any one tell me the procedure
Regards
M S K

HI,
For / qty basis u can use cond type-JMOQ
For excise duty to matl cost-JMIP/JMIQ(% & qty)
murugan

Excise duty cess condition in the billing document

we are using 2lis_13_VDITM DATA source. In this data source we don't have the excise duty, cess and additional cess condition. This being available in the konv condition record of R/3 , what standard data source available for this. Can i use my existing ods for bringing this condition.

You migth include it on copy control frome delivery to invoice.
Regards,
RP

Automatic Addition of Excise Duty Condition

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