Excise Condition

Dear Experts,
I created one condition type for manual Excise in normal pricing procedure and i want this one to post to one account as Manual excise account.
Explain me how to do it and post the value to the respective manual account
Thanks,
Tiru

Hi Gaurav,
Please find below clarifications :
1. In Tax Procedure, no need to maintain any account Keys against the conditions JMOD, JAED, JSED, etc.
You need to look at correspondig Sales pricing procedure (for ex: JFACT). Explaining below for one condition type (JMOD) how calculation and posting happens in standard SAP :
JMOD is a FI tax condtion which gets basic excise duty from Calculatin formula (Alt Cty) 355 assingned to it in SD pricing procedure. JEX2 is a copy of JMOD and is a sales pricing conditon. A/c Key "EXD" is assigned to JEX2 which ensures relevant postings. Similar logic applies to other condition types as well.
2. No need to assign any calculatin formula (Alt Cty) to condtion type BASB in tax pricing procedure. You may assign standard Condition base value formula (AltCBV) 362.
3. You need to assing G/L accounts to transaction types and excise groups failing which you will get error message while creating excise invoice.
Reward if it helps.
Thanks

Similar Messages

Excise condition types not appearing in the Delivery document pricing

Hi,
This is a scenario of sales from an Exciseable Plant.
The client has pricing requirement at delivery document.
I have configured the pricing at Delivery document, but the Excise condition type (JEXP) does not appear.
We are maintaine ED values at control code level and control code field is not availabe in LIPS, i tried adding the field in LIPS structure but still the ED condition type does not appear as program is not identifying the control code field in delivery.
Can you please let me know the solution for bringing Excise condition type in the Delivery document pricing procedure.
Regards
Venkat

Changed the Condition Category from 'F' to 'L'.

Manual Excise Condition JEXC in MM Pricing

Hi Friends,
In purchase order conditions,I am using statistical manual excise condition jexc in MM Pricing for overwriting the value of excise condition (JMOP) appearing through tax code into the purchase order.This condition is maintained in MM pricing procedure with sub total 5 (Carry over value to KOMP-KZWI5)
Need you expert advice How this condition is over writing its value to JMOP condition in taxes tab of purchase.Actually this clarification is required by the client i have already conveyed referring it as a standard solution.But client is not conviced and i have to confirm this tomorrow.
So if anybody can help me on this issue i shall be very very thank ful
Regards
Vivek

Hello Friends,
Can anybody throw light on this issue.
Regards
Vivek Sharma

Ranch Billing, the excise condition type JMOD calculation is wrong

Hi
I wish to know that in case of Branch Billing, the excise condition type calculation is wrong!!
I am surprised and unable to know how it could be?
In billing document display (T.code VF03) , Out of 3 Line items, Basic Excise Duty of 2 line items/ Materials were wrongly calculated.
i.e. In Item level Condition Overview---> the excise condition type JMOD --> details -->
Amount                   10.000 %
Cond.base value            79,077.85 INR
Condition value             5,733.14 INR
                                                                                Alt.calc.type   355
Ideally, It must be 7907.85 INR instead of 5733.14 INR wrong value.
Please help me to know the possible reason.
Thanking you.
PP

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

At time of return depot invoice creation , not capture Excise Condition Value

Hi,
my queastion is that
In retun process from Customer to Depot,
when user create return Depot invoice through t-code VF01 then Not capture Excise Condition Value ( JEXP - Basic Excise Duty , JCEP- Edu. Cess Duty and JA1X - Additional tax. ) at time of Depot. Invoice Creation.
we can also check Table J_1IRG23D, in this table have value of these Excise Cond. Value.
But Delivery No. is not update in table J_1IRG23D.
and I applied condition formula 356 in Procedure ZDOM02 ( Traders Pricing Procedure).
How can capture condition value of JEXP, JCEP and JA1X at time of Retrun Depot Invoice Creation ?
Guide me .....

Hi,
I have flow your define step:
Returns from Customer to Depot
1     Create a return order in Depot
2     Key in the invoice number and execute
3     Assign Order Reason and save
4     Create a return delivery and do PGR. Maintain storage location 1030
5     Create Transfer posting in MB1B with movement type 453, storage location 1030 and save
6     Note down the material document reference
7     Go to J1IG to reverse excise issue posting
8     Click "Capture"
9     Key in the material document number and series group
10     Click "Details". Now select the line item and again click "More documents"
11     Key in the original excise invoice reference created at supplying plant
12     Skip all warning message and go back
13     Maintain the internal number and the year.
14     With this, entry from RG23D will be reversed
But still the excise condition values are not being captured during invoice VF01 and std depot routing 356 is being used.
Program name of depot routing is FV64A356.
we can also check Table J_1IRG23D, in this table have value of these Excise Cond. Value.
But Delivery No. is not update in table J_1IRG23D.
Guide me.........

Default vendor as customs for Import PO Excise conditions

Hi,
How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
kindly Guide.
Regards
Viji Kantha

>
vijikantha wrote:
> Hi,
> How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
> I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
> kindly Guide.
>
> Regards
> Viji Kantha
As a work around Please refer old purchase order no.While creating new import p.o it will copy all details from old p.o

Manual Excise condition type with calculation type as FIXED AMOUNT

Dear Gurus,
I have used a manual excise condition (JMAN) in my pricing procedure the difference is that I've changed its calcultaion type to FIXED AMOUNT.
And in the same pricing procedure I have also got a percentage based Excise condition (ZEXC).
And in any transaction either of the one that is JMAN or ZEXC will be used.
The Manual Excise condition is used basically when the raw material sale takes place. The requirement is as such that they should be able to enter the duty value in INR and not in percentage. Please go through the example below
*(For Example I am procuring raw material of 100 kg worth 10000 at 8% of excise duty. Excise duty will be 800 for 10000rs. So it will be 8 rs per KG.
And now suppose I am utilizing 80 kg for production and want to sell remaining 20 kg. the Excise duty charged should be 160 rs. considering the rate per unit is 8rs.)*
In this case user wants to enter the value in INR and not in percentage.
And normally for the finished goods the percentage based condition is used.
Now what my issue is that how will I copy the value from JMAN to ZEXC at the raw material sale. otherwise my finished good sales is happening without any problem.
For this should I use any routine to copy the values from ZMAN to ZEXC??
Or rather is it possible that I could copy values from a condition type whose calculation type is FIXED AMOUNT to other condition whose calculation type is percentage.
How should I go ahead with this??
Please guide me.
Any answers??
Cant Do it this way??
Thanks & Regards
Anand.k
Edited by: anand k on Jul 8, 2009 6:38 AM
Edited by: anand k on Jul 8, 2009 1:04 PM

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

Excise conditions not capturing after batch split

Dear All,
After creating PO,OBD, Invoice found that for a material 10 qtys got batch splited as 5 CV as each line item. For one line item excise conditions were picked where as for second line item (different batch) excise conditions JEXT, ZECS & JA1X were not captures.
What might be the reason. Conditions are maintained in VK11.

Dear Lakshmipathi,
PFA the below screen shots. Also fyi, from analysis tab it is showing as flowing.
Thanks & Regards,
Ganeshbabu.KA

Automatic detrermination of Excise conditions - TAXINN

Dear Friends,,
I have a rrequirement where i need to do Automatic deterrmination of Excise conditions...(TAXINN)..The problem is sometimes the Customer produces CT1 form where he is exempted from Excise....I just eant to do this in the same way where I ahve determined for VAT and CST...
Can you pl guide me reg this....
I will brief you what I have done...In order to Determine VAT and CST ...(TAXINN)
Step1 .FTXP: Defined tax codes
Z1 - CST output Tax
Z2 - VAT out put Tax
Step 2. OVK1:Defined Tax categories as below:
CNTRY         SEQ       TAX CATEGORY
IN     India     1     ZVAT
IN     India     2     ZCST
Step 3.OVK3: Defined Customer Tax Classification
ZCST     IN A/R CST %        0     Tax exempt Form H
ZCST     IN A/R CST %        1     2% CST Form C
ZCST     IN A/R CST %        2     12.5 CST
ZVAT     IN A/R VAT %        0     Tax exempt Form H
ZVAT     IN A/R VAT %        3     12.5% VAT
Step 4:OVK4: Defined Material Tax Classification
ZCST     IN A/R CST %     0     Tax exempt
ZCST     IN A/R CST %     1     Full tax
ZCST     IN A/R CST %     2     4 % CST
ZVAT     IN A/R VAT %     0     Tax exempt
ZVAT     IN A/R VAT %     1     Full tax
ZVAT     IN A/R VAT %       2     4 % VAT
Step 5. Condition Type ZVAT and ZCST is maintained in the pricing procedure with Access sequence - fields(Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat) for both ZVAT and ZCST ...and maintained condition records for the same.
This is how I went on with determining VAT and CST....
Thanks
Sasi

Hi Sasi,
1.The thing is sometimes the same customer submits FOrm CT1 when he is buying the material for Exports...in this case he is exempted from Excise..it is independent to region
Try with this
You create different sales document type to sale the material who are ordering for export.
You add document type in your condition table.
You define tax code for that
You define defferent customer Taxclasification in OVK3
Maintain two tax classification in the customer master
Create condition record with the one of the key combination sales document type.
Now if you create sales order with that document type system will take condition record accordingly.
2.My second question is say I have defined two categories ZVAT and ZCST ...so the selection of fields should be same for both ZVAT and ZCST or it should be lioke below:
ZVAT - Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
ZCST - Country/PlntRegion/Region/TaxCl2Cust/TaxCl.Mat ????
If you are using TAXINN you need to have condition records for condition type wise
If you are using TAXINJ only UTXJ will have the access sequence no need for other condition types.
This will be based on the business process it may be same or different.
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 5, 2008 8:24 AM

Excise Conditions - Statistical , A/c Key

Dear Sirs,
Hi,
My client is exporting the goods under bond. hence, I maintained JEXP, JECP and Ja1x excise conditions (respectively 14%, 2%, 1% excise duty) statistical in my export pricing procedure as no excise liability get generated here. Also, I removed the accounting keys against these pricing conditions in export pricing procedure.
Problem I am facing is that, in VF01 when I am creating a billing document, It is giving a a/c error saying that A/c key is not maintained in the export pricing procedure.
I need a solution/ want to understand: My purpose of not maintaining the a/c keys is that I dont want to hit any a/c entries in the billing document. But, this particular situation is throwing the error when I am passing the billing document to a/c.
Need your advise/solution on this.
Regards,
Aditi

Hi,
Generally it should not ask for Account key provided you maintained them as statistical.
Are you using JEXP and against that JEXT(100%), if so make them also statistical.
And also look at the Pricing procedure analysis in VF02.
Best Regards
SRI

JEXC - Manual Excise condition type

Hi,
can any one tell me what's the usage of JEXC - Manual Excise condition type in Pricing procedure and is it necessary to maintained in m/08?? pls explain in detail
Edited by: Mahesh J on Oct 7, 2008 7:11 AM

Hi,
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1% will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"

Shipping Point and Excise Condition

Hi,
This is my old issue for which I need solution.
When we change shiping point in sales order Excise condition become statistical for one plant.
But now with similar pricing with same sales organisation above setting are not working for other plant mean there is no change in condition when we are changing shipping point for that plant.
So please help me to solve this issue
Lalit

There is no direct link between Shipping Point and Excise Condition but CIN related settings are mainly dependent on Plant settings.
So check whether any user exit is applied.
G. Lakshmipathi

Excise condition types - TAXINN

Dear Friends,
Iam currently woking on ECC 6.0, I could not see th standard codition types (TAXINN) for Education cess , SHEd cess, Education cess Total and SHEd cess Total. For VAT and CST, I have copied JLST and renamed as JIVP and JIVC which Iam using for VAT and CST.
But Iam not sure which Excise condition types to be copied for the above. Can somebody let me know the condition types to be copied and what should be the standard naming convention.
1. Education cess
2. SHEd cess
3.Education cess Total
4.SHEd cess Total
Thanks
Isaac

Hi,
The Following are the Excise conditions .
JASS     IN A/R BED Assessable Val
JEXP     IN A/R BED %
JEXQ     IN A/R BED Qty
JEAP     IN A/R AED %
JEAQ     IN A/R AED Qty
JESP     IN A/R SED %
JESQ     IN A/R SED Qty
JCEP     IN A/R CESS %
JCEQ     IN A/R CESS Qty
JEXT     IN A/R BED total
JEAT     IN A/R AED total
JEST     IN A/R SED total
JCET     IN A/R CESS total
JSEP     IN A/R SEC CESS%
JSET     IN A/R SEC CESS TOT
LST/CST/VAT Conditions:
JCST     IN A/R CST
JCSR     IN A/R CST Surcharge
JLST     IN A/R LST
JLSR     IN A/R LST Surcharge
JIVP     IN A/R VAT
JIVC     IN A/R CESS On VAT
Export Conditions:
JFRE     IN Frieght
JINS     IN Insurance

Requirement for Access Seqence - excise conditions

Hi,
   what are the pre requisite condition table records for
J1AU excise condition type for the Indian Excise scenario?
plz help me to configure my Excise condition type.
cond type consists of export and domestic business, and has three basic forms:
Tax fully liable
Tax partial exemption on rec C form.
Tax not applicable.
Edited by: Siddharth Dabhowale on Dec 22, 2007 10:21 AM

In my system which is running on ECC 5.0 the Access Sequence JEXC is related to 'IN Excise access'.
It has got
Access No. , Condition table, Description, Requrement tabs as follows.
10     372     Sales org./Ref.doc./Ref.item     0
12     5     Customer/Material     0
14     4     Material     0
20     40     Country/State/Customer Classif.1/Material Classification 1     0
40     369     Country/Plant/Ctrl code/TaxCl1Cust     0
50     371     Country/Plant/Ctrl code/Ship-to     0
60     358     Country/Plant/Ctrl code/Material     0
70     357     Country/Plant/Ctrl code     0
80     362     Country/NBM-NCM Code     0
Reward Points if useful.

Excise condition type

Dear Experts,
while i am creating sale order with excise condition i can see assigment of tax code , this tax code how we can assign with condition type.? or how it is comming in sale order?
1. I have not maintained tax code in condition record as well in FTXP .so from where it is comming
Regards
Ishikesh

Hi,
The tax code will be determined by the condition record which you maintain for UTXJ condition.
Please check the condition record for UTXJ and then go for condition record of Excise conditions.
regards,
Praveen.

Excise conditions while doing STO

Dear experts,
I am doing STO . I want all the excise conditions in the pricing procedure for STO (YSTO) . Basically I want to enter the BED.ECESS,SECESS, values in the pricing procedures since there is no tax codes i would assign while doing STO.
subhash kulkarni

Hi
I guess you are makeing STO through transaction ME21N and then Delivery through VL10B and then Billing through SD transaction VF01, so throughSD Pricing procedure route you can achieve this. I mean make pricing procedure in SD and assign it to your Billing type, then whenever you create Billing through VF01 pricing procedure will be called and you can maintain your Excise conditions.
Thanks
Vineet Baweja
Sparta Consulting

Excise Condition

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