Excise duty indicator

Hi All,
Can anyone explain me excise duty indicator? What is thr relevance of it?
regards
B Shar

hi,
it is maintained in vendor master cin tab or in J1ID- vendor excise detaisl.
this indiactor are used to calculate the excise duty applicable.
ex: some small scal industries need not have to pay 100%, they are given the concession....
ex: 50% or 9.6 instead of 16%...etc
Edited by: SURESH SHENOY on Jan 15, 2008 4:21 AM

Similar Messages

Excise duty indicatior

hi friends
if excise duty indicatior for plant and vendor is not filled up then what will be the effect . for which tax procedure it is used is it for taxinn or taxinj
points will be rewarded

Hi
Following Excise Indicators are maintained to cater requirements as per Indian Excise statute :
1 = 100% Tax
2 = 50% Tax
3 = NIL Duty
For clear understanding am giving legal back ground - Union govt. of india every year as a part of annual budget rolls out Cetral Excise Tariff Act which contains Rate of Excise Duty against all the products which are grouped into different Chapter IDs.
Procedure to be followed in SAP : from SD perspective :
1. We maintain govt. declared Excise Rate (%) with validity period in J1ID under radio button "Excise Tax Rate". Key thing to remeber is we maintain Excise Rate% against each Chapter ID pertaining to goods sold in combination with Excise duty indicator.
2. Excise duty indicator is maintained against Each Customer in radio button " Customer Excise Details"
3. Excise Duty indiacator is mainainted against each plant in "Excise Indicator for Plant"
4. Most importantly - Final Excise Indicator is maintained in "Excise Indicator for Plant and Customer" against the combination of Cutomer + Plant indicator. Based on this final indicator, SAP calculates rate of duty which has been maintained in " Excise Tax Rate" radio button in J1ID.
To explain in simple words :
If rate of excise duty declarted by Govt against the product sold is 16% - then
Excise Indicator "1"(100% Tax) means SAP will calculate Excise duty @16% on the assessable value .
Excise Indicator "2"(50% Tax) means SAP will calculate Excise duty @8% on the assessable value .
Excise Indicator "3"(Nil Tax) means SAP will calculate Excise duty @0% on the assessable value .
Regards

How to capture the excise duty on free material purchasing?

Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
It is assumed that all other master data like chapter heading etc are set.
Hope this will help.
Regards,
AK

Excise duty is not calulating

Dear All,
if i am creating sales order excise duty is not calculating.there is message which is i'm getting.No add. Vendor / Customer data maint. for -Please maintain J_1IMOVEND.
Regards
Ajit Jaiswal

in customer & vendor where we maintain Excise tax indicator.
Go to J1ID, select "Customer Excise details" and execute. There check whether the customer code is maintained there. If so, drag your mouse to right side and check "1" is maintained under the tab "Declared".
thanks
G. Lakshmipathi

Excise Duty not updating in Billing & Excise Invoice

Dear SAP Guru,
Kindly help me to solve 2 issue as mention below :
1. Excise duty is not flowing in my billing document when i am creating commercial invoice. Also in my excise, I am getting excise duty 0.
2. When i am creating commercial invoice, the net amount is showing me in dollars but at the time of creating excise invoice it should show me in Rs? Which is not happening.
Please guide me what are the setting i have to check to fix my problem
Thanks in advance.
Also kindly send me the CIN Configuration along with the snap shot to my email id : [email protected]
Thanks & Regards,
Rajan

> Dear Lakshmipati,
>
> Plant has been specified in the SO but still excise
> duty is not flowing to my document.
>
> Thanks
>
> Rajan
Dear Rajan
You can check in the following
1) In J1ID, select "Excise Tax Rate" and ensure that for the chapter ID, you have maintained 16%
2) In J1ID, select "Excise Indicator for Plant" and ensure that for the combination of Company Code and Plant, "1" is maintained on the extreme right side.
3) In material master, select "Sales: sales org.1" and ensure that "1" is maintained for "Tax Category - JTX1".
Thanks
G. Lakshmipathi

Excise duty change in PO after GRN posting

Dear Experts , we have have an issue like ,there is excise duty difference between PO and Invoice (from vendor) . We have posted the GRN (actually it is service PO , but we have same issue for material PO's also) but not posted the invoice and payment also not happened . Kindly suggest the best way to change the excise duty in PO , kindly keep in the view that we have posted GRN (Service entry happened for service PO's). pleasesuggest ASAP

Dear Sarma,
We also faced the same problem in our organization and we have resolved by using below scenario.
1. We are using Advance Shopping Notification (nothing but Inbound Delivery) over there we have appended structure to store Excise Duty for Vendor and PO values.
2. GR will be done as per ASN and part 1 will be posted as per the PO value.
3. During part 2 availment, we have done enhancement to bypass PO value and post with actual invoice value maintained at ASN.
(or)
After GR you can update the vendor invoice value along with MRP indicator active which is available under Miscellaneous and post.
Regards,
Karna J

Excise Duty, Cess and Secondary Cess not displaying in J1IIN

Dear Frnds,
I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
after excise invoice generated )
kindly suggest me...
Thanks & Regards
T.Arulvanan

HI.
Plz check the forllowing settings,
IMG - Logistic General - Tax on Goods Mvt - India - Basic Settings -
1. Maintain Excise Registrations -
Check Proper Indicator for Cess and other settings.
2. Maintain Company Code Settings
3. Maintain Plant Settings
4. Maintain Excise Groups
5. Maintain Series Groups
6. Maintain Excise Duty Indicators
-- Determination of Excise Duty
7. Select Tax Calculation Procedure
--Condition-Based Excise Determination
8. Define Tax code and assign it to company code
Properly maintiain fallowing settings and try again..
Prashant

Excise Duty Base Amount not flowing into ARE -1

Dear Friends,
While Iam creating ARE-1 for the Exports Excise Invoice - Excise Duty Base Amount not flowing into ARE1
thanks
Sasi

Dear Lakshmipathi,
Earlier Liable to AT1 is ticked but not Indicator NCCD,I have checked after ticking the NCCD as well....
In my pricing procedure i dont have the NCCD condition .....as its not required.
In classify consditiontypes: I have maintained PR00 condition type as well along with Excise condition types...Do i need to maintain this PR00 anywhere else
or
Is there anything I need to do with the assesable value.......if so how should be the entry like in the pricing procedure?
Can someone please provide me the solution...its very urgent
Thanks
Sasi

Excise Duty not calculated at MIRO

Hi
We have upgraded the patch level of SAP_APPL from 10 to 11. Now, in PO we have assigned a tax code for calculation of excise duty at 14.42%. In the tax details in PO Items, system is showing the calculation of excise duties correctly.When the excise invoice from vendor is posted through J1IEX . Here the system is passing the entries
BDE Dr
Cess Dr
SECESS Dr
       Cenvat Clearing A/c Cr
When we do MIRO, system is passing the following entries
GR/IR Dr
     Vendor A/c Cr
The correct entries to be passed shoudl be
GR/IR Dr
Cenvat Clearing Dr
         Vendor A/c Cr
When we were on patch 10 for SAP_APPL, system was passing the entries correctly. However, after the upgradation, system is not capturing the excise details. We have maintained all the related configuration in J1ID and also maintained the condition records in FV11.
Regards
Sanil Bhandari

Hi,
Check whether "GR based IV" is active for the PO line item under "Invoice" Tab. If not then active and check or do a complete new cycle with this indicator as active and check.
Also check that in MIRO, you are selecting the tax code of PO at Header level in "Basic Data" Tab also.

Excise Duty Not to be Collected from Customer

Dear All,
I require help in a scenario, wherein company has already paid excise duty
to produce the goods but does not collect it from the customer for any
footwear pair which has been priced less than 250 Rs.
The company wants excise to appear in the sales invoice so that excise
invoice can be captured.
Require your suggestion in configuring this scenario.
Thanks and Regards
Adithya

You have not indicated what will happen if the price is above INR 250.00.
If the requirement is excise should not be collected only if the value is below INR 250.00, then, through standard it is not possible. Through exit you can control this. On the other hand, if you dont want to debit the customer for excise duty irrespective of invoice value, then set the excise condition type as statistical, so that excise invoice can also be generated.
G. Lakshmipathi

REVERESE SUBCONTRACTING WITH EXCISE DUTY

Job Work done by Client with excise duty
Business Process,
                             Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
Details:
1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
2     Customer will send the material with excise invoice (paid by customer).
3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
4     The received Raw material processed by Client converted to finished product with RG1 entry.
5     Finished send to the customer with excise duty paid by Client
6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
E.g. For August month
          Cenvat credit taken for raw materials Rs-10000
          Excise duty paid by the Client Rs-50000
          Difference to be paid by the customer to Client is Rs-40000
Pl guide me how to map this process in cin
Regards
Umapathy.M

Hai,
The pre requisties for this scenario in CIN part is
1. Create the input raw material with UNBW material type.
2. Create the customer as a vendor.
3. Maintain the input material in J1ID with material type raw material & chapter ID.
4. Maintain the excise details for this vendor with excise indicator.
5.Maintain the assessable value for this material in J1ID. This has to be flow for excise calculation.
6.Maintain the excise tax rates for the Chapter id in J1ID.
7.Mainain the 501 Mvt type in IMG - Logistics general - Tax on goods & movements - India - Business transactions - Incoming excise invoices - specify which mvt type involves excise invoices.
8.Maintain the settings for register entries & GL accts in Acct determination in IMG - Logistics general - Tax on goods & movements - India - Acct determination for the excise transaction type EWPO.
The steps involves are
1.Create a sale order with excise tax code conditions for the processed fininshed product.
2.Do the MIGO with other receipt for 501 Mvt type to receive the raw material. Capture the excise invoice in the MIGO itself.
3.Post the excise invoice by J1IEX.
4.Do the process with PP cycle.
5.Send the finished product with SD route.
6.Do the Billing & outgoing excise invoice.
7.The SD Pricing procedure has to be configured as per the requirement.
8.Check the accting entries at the Customer acct.

Inventorized Excise duty

Dear Experts,
i am facing following problem during part 2 posting of excise invoice -
Material is assigned with Chapter ID
The material cenvat determination has been maintained
Excise tax rates have also been maintained
System has loaded Excise duty amounts on material at the time of GRN and no amount is available towards Excise duty for part 2 posting of Cenvat.
Kindly suggest the reason of such system behaviour
Over and above this if vendor excise indicator is not 1 in j1ID, still system allows to post excise duties in part 1 capturing within GRN. pleaseclarify whether this is a standard SAP behaviour or some thing is wrong in our system.
Regards,
Pawan Khurana

HI Pawan,
The condition types JMIP for the BED is an inventorized condition types ment for duties to be loaded on the material value at the time of GR (MIGO), and JMOP also for BED is an non inventorized condition types ie to say while doing GR (MIGO) system will not load the duty value on the material with the aid of the account key VS1 it will be post to seperate Gl acc ment for excise posting.....
The way i see the person who has cretaed the PO has selected the wrong tax code while creating the PO by mistake so this tax code which is linked to the condition records containing condirion types which are meant for nondeductible taxes therefore while doing MIGO the values are getting loaded on the material in spite of hitting the excise accounts.
Remedy is to reverse the GR done and change the PO in ME22N and now this time select the correct tax code which will pull deductible condition types from the records.
Regards
Sujoy

Excise Duty Inclusive in basic price

Dear Experts,
when the excise duty is included in the price, we enable the check box MRP Indicator in the excise tab while doing MIGO and based on this the GRN will be posted deducting the excise values from the price.
but the trouble is, while doing MIRO, the system is not taking the posted value in GRN, rather the basic price plus the excise duty. How to overcome this to that the value proposed by the system is exclusive of excise duty?
regards
Suresh

hi,
say the value is 10,000 which is inclusive of 1000 excise duty.
while posting the GRN we will enable the MRP indicator and based on this the GRN value will be posted as 9000 and the 1000 will be captured as excise duty
but while doing the MIRO, either by giving the Purchase order or Delivery note as the reference, the value proposed by the system is 10,000 and not 9000. I know that we can change the values, but the client requires that the system has to propose the value as 9000 instead of 10,000
hope it is clear
suresh
Edited by: rasuresh on Feb 26, 2010 1:15 PM

Inclusive of excise duty issue

Hi,
We encountered a issue in case of inclusive of excise duty procurement. I will try to explain it here.
We have punched a PO with excise duty inclusive and the tax code as per the vendor's terms.
The GR based IV is checked.
We made GRN with reference to this PO. In this GRN we put the excise values in appropriate places. Here we have not checked the MRP indicator in excise invoice header.
In the invoice verification when we give the inputs system is fetching the values as per the PO and not as per the GRN.
This scenario is done with text material. The scenario works fine with material code.
Now my question is when system fetches values from PO while LIV and not from GRN? One more thing i have tried this scenario with MRP indicator checked but same results are found.
regards,
Adwait Bachuwar

Here we have not checked the MRP indicator in excise invoice header.
Now my question is when system fetches values from PO while LIV and not from GRN?
If MRP indicator is not ticked,how system will split excise from base value frm p.o in GR excise &
also need to orginal base value without excise while invoicing.
My suggestion for dealer purchase is you need to create seperate tax code to handle it.
I don't have any idea about how MRP indicator works for text material ?
Refer Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
Edited by: Jeyakanthan A on Nov 9, 2010 10:28 PM

Excise duty inclusive

Hi guys,
We are facing a problem in procurement with excise duty inclusive. The following is the scenario
Basic rate    10,000
bed                1,600
ecs                    32
secess               16
vat                 1,456
total            13104
In the Purchase Order we give the rate inclusive of ex i.e 11,648 /- and at the time of MIGO, we are selecting MRP indicator tick in excise tab and entering bed, ecs and secess values here.
Inventorisation is being done only with 10,000 rupees. In posting of E.I. also, the ed amount is being posted properly. But at the time of MIRO, VAT is being calculated on (11648+1648). It should be calculated only on 11648.
How can we resolve this? Any help

Dear Chintu,
Go to OBYZ
Select procedure
Go to taxinn
double click on control
Check from and to
If there VAT condition routine is calculate on the base of Basic price+duty then system is showing as you are seeing.
Is you want VAT calculation on basic price ( it seems from your message)
then you have to create new condition for VAT and give subroutine number against basic price.
Regards
Kedar Kulkarni

Excise duty indicator

Similar Messages

Maybe you are looking for