Excise tax rate problemin MM

HI,
I have two queiries reg. taxtaion
1 If a material is of Domestic Purchase and Import purchase then how to maintain the Excise Tax Rate for that material.
2. During Capturing the excise sometime we are not able to pick the correct Base value, as it should come from Purchase order, also not able to get Tax rate and tax amount, as should be come from J1ID.
Please suggest me how to go abt that.
Regards,
Seenu

Hi,
Which tax procedure are u using
U maintain conditions based on material/vdr/plant combination... For import purchase ur vendor is going to be different. Hence your purchasing will not get affected.
The excise values will be captured while capturing excise invoice which are maintained in FV11 & also the same values come in PO. Check if PO is correct. The base value will be taken from PO. Although we can change the same while capturing excise invopice as per correct excise copy we receive from vendor
Regards,
Sourabh

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How to dispaly excise tax rate in purchase order scapcript

plz help me out
actually i want TO display excise IM PURCHASE ORDER SACPSCRIPT
MEDRUCK
PLZ HELP ME OUT
THANK U

Hi
First copy the MEDRUCK and do the changes in it
first check the pricing related conditions data in the Main window
check this code
/: ITEM_CONDITIONS
IC ,,&KOMVD-VTEXT&,,&''KOMVD-KBETR& &KOMVD-KOEIN&,,&KOMVD-KWERT&
/:ITEM_CONDITIONS_UNIT
IC ,,&KOMVD-VTEXT(16)&,,&KOMVD-KBETR&,,&KOMVD-KOEIN&,,&''KOMVD-KPEIN&
&KOMVD-KMEIN&,,&KOMVD-KWERT&
Here first know what is the condition type for excise Rate/tax
check in table T685T for this
and in debug of the script check whether that condition type values is coming or not. Mostly it comes, check and display
If the values or not coming then
Write a PERFORM subroutine in the script to bring the related Excise Tax rate from the program and display
see the sample code for Subroutines
The Form :
/:PERFORM CDE_CENT IN PROGRAM ZKRPMM_PERFORM_Z1MEDRUCK
/:USING &EKKO-EBELN&
/:CHANGING &CDECENT&
/:ENDPERFORM
The report :
REPORT zkrpmm_perform_z1medruck .
DATA : BEGIN OF it_input_table OCCURS 10.
INCLUDE STRUCTURE itcsy.
DATA : END OF it_input_table.
déclaration de la table output_table contenant les
variables exportées
DATA : BEGIN OF it_output_table OCCURS 0.
INCLUDE STRUCTURE itcsy.
DATA : END OF it_output_table.
DATA : w_ebeln LIKE ekko-ebeln,
w_vbeln LIKE vbak-vbeln,
w_zcdffa LIKE vbak-zcdffa.
FORM CDE_CENT
FORM cde_cent TABLES input output.
it_input_table[] = input[].
it_output_table[] = output[].
READ TABLE it_input_table INDEX 1.
MOVE it_input_table-value TO w_ebeln.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = w_ebeln
IMPORTING
output = w_ebeln.
SELECT SINGLE zcdffa FROM ekko
INTO w_zcdffa
WHERE ebeln = w_ebeln.
it_output_table-name = 'CDECENT'.
MOVE w_zcdffa TO it_output_table-value.
MODIFY it_output_table INDEX 1.
output[] = it_output_table[].
ENDFORM.
Reward points for useful Answers
Regards
Anji

EXCISE TAX RATE

HIII
In chapter id combination I am maintaining the Excise tax rate, but then also while capturing eacise invoice system is showing error " No excise rate found for material 1DC010001 ".
Please advise solution for the same.
Moreover in tax code also the BED is not coming from Chapter ID combination; ie; J1ID
Please advise solution for the same.
Thanks,
Ayushika

Hi
In J1ID u have to maintain lotsa things
chapter id
material and chapter id combination
cenvat determination
plant and vendor combo
vendor excise details with indicator for tax rate
then material tax rate
and u have to maintain 100% in the BED condition type in ur tax code
try it

ECS rate in excise tax rate in j1id

1.ecs column is coming in j1id,but it can`t stored 2% in it.the entry is not going to particular table,pls give solution urgrntly.
2.In maintain excise defaults,A/R ECS column is not comming,we have done ddic changes mannually,pls give solution for this also.

Hi dig dhaks,
Check your tax code for transaction FTXP
1.Have u maintained the Ecs for the Chapter id under Excise Tax Rate.
2.Cenvat Detarmination.
You have to check wheather maintain J1ID for the followings
1.Material and Chapter ID combination
2.CENVAT determination
3.Vendor Excise details
4.Excise Tax Rate
5.Cess Rate
<b>**REWARD IF IT HELPS**</b>
Regards
AK

J1ID Excise TAx Rate ECS Column missing

Dear all
We are currently working on ECC 6.0, while maintining data for the Excise in J1ID, i came across the error that, no column is available for ECS rate maintenance.
Can anyone suggest me the solution, for the same
Regards
Dnyanesh

Hi dig dhaks,
Check your tax code for transaction FTXP
1.Have u maintained the Ecs for the Chapter id under Excise Tax Rate.
2.Cenvat Detarmination.
You have to check wheather maintain J1ID for the followings
1.Material and Chapter ID combination
2.CENVAT determination
3.Vendor Excise details
4.Excise Tax Rate
5.Cess Rate
<b>**REWARD IF IT HELPS**</b>
Regards
AK

Exceptional Tax rate - fixed BED for a material

hi all,
i have the following requirement:
A material has a fixed value of BED per Ton. even the purchase price changes, the per ton BED value remains same..so i can't fix any % .
I am using TAXINN procedure. how to configure this in J1id? i tried in excise tax rate and also exceptional tax rate. but in po it is not coming up. what key combination i should use and how it will be picked when i use tax code. what conditiona records to be maintained for my tax code..
Regards,
Girish

solved

Excise Duty Rate change

While doing J1iex how do I change the Excise duty rate; I donot want to change the PO everytime.
I maintain the Exceptional Duty rate in J1id. Still that does not get effected in J1iex. It only takes the value from PO.

Yes; I maintain the Excise Tax Rate and also Exceptional Material Excise Rate. In J1iex it only shows in the specific rate under Duty rate whatever we maintain in the excise rate; I donot want to change in Excise Rate as it is maintained on Control code wise. If I maintain the Exceptional Material Excise Rate then the changes should get effected in J1iex. How to do that?
Regards,
Sudha

Excise tax indicator maintainance

Dear all
i have problem with excise tax indicator maintainance.i given the exact problem below
Exc. tax ind. not maint. for 1 1 - please maintain. how can i maintain this?
regards
ajit jaiswal

Dear Ajit,
The Excise Tax Indicator for Plant (1) & Excise Tax Indicator for Customer (1) will have to be assigned to Excise Tax Indicator for Plant and Customer For .E.g.
Ex Ind Company (Plant) + Exc Ind Customer + Exc Ind
1 + 1 + A
The next step is to assign the Exc Ind A to chapter ID in Excise Tax Rate. Once that is done assign the Chapter ID to material.
This should work.
Regards
Dany
Edited by: Dany Mathew on Oct 6, 2009 11:50 AM

Maintain tax rate for excise duty

Hi,
Where do to maitain the tax rate for Excise duty?
Say for example for Excise duty for 2009.
Regards,
Vidya

Let your requirement be more clear. You want to know , how to create tax codes and the maintain % rates OR something else.
Please clarify.
With Regards
Sagar

Tax rates to be changes in scheduling agreement

I have lots of scheduling agreement which have been released as well. Now as per the new budget, we created new condition records and maintained new tax rates (excise duty from 12 to 12.50%).
we have a z program to perform GRN and it has logic written at SA line items basis so whenever we are doing GRN, it is picking old tax rates.
Is there a way i can change tax rates in PO/SA.
any function module is available.

we created new condition records
Any configuration change will not have any impact on existing documents. Having said this, if you have created a new condition type and added to your existing pricing procedure, it won't work for existing schedule agreements. You need to foreclose those and create new scheduling agreements. On the other hand, if there is a change in value, you can very well predate the existing condition record and create a new condition record with the revised structure. Once you done this, you can carry out mass price change
G. Lakshmipathi

Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of t

Dear all,
Sub: Tax Combinatiom. Tax rate, tax Amount in the print lay out design of the A/R Invoice
I have to Create a Print Lay out design of the A/R invoice for the Indain standrad please provide me some solutions for the following problems to locate the Tax combinations,Tax rate and the Tax amount in the PLD A/R Invoice ,
PACAKGE SAP B1 2005B
Need a standrad solution as per the requriment
Eg: Row Level
Tax Code created is BED+VAT
Tax combination details is
Name of Tax type   Rate
Excise                     16%
Ecess                    2%
Hcess                    1%
VAT                       4%
Row No     Item Qty   UnitPrice Tax code Total(LC)    Tax Amount
1             X      10     10000      BED+VAT   100000      21139
                                         (Excise =16000,Ecess=320, Hcess=160, VAT=4659)
2              Y      5      20000      BED+VAT    200000       42278
                                        (Excise =32000,Ecess=640, Hcess=320, VAT=9318)
In Print Lay out Design Requried is the deatils of Tax code combination , Rate and the Tax Amount in the followig way
Excise    16%   =48000
Ecess     2%    =960
Hcess     1%    =480
VAT       4%    =13977
Please send the feedback as early as possible urgently requried
for the further details send the feedback
Reagrds
Mr.Chitrasen

Hi experts,
       Pls anybody have an answer to my question, i'll be very thankfull to u,
                 I wanted to display the Tax Break ups in Invoice say,
ECess            25
Vat                 56
Excise duty    32
I've tried a lot with many of the SAP Forum thread but the results is not satisfactory..am using SAP Business One 2007 b
pls anybody who can guide me with step by step PLD creation for this problem.
I done the below steps in PLD
In Repetitive area 1
Field_1: Table-> OSTA
              Column-> Type
Field_2 : Table-> OSTA
              Column -> Code
Field_3: Table-> OSTA
              Column-> Rate
Field_4: Table-> OSTA
              Column-> Name
Field_5: Table-> A/R Invoice Tax amount per document
                Column-> Tax amount
Field_6 : Table-> A/R Invoice Tax amount per document
                Column-> Base amount
Field_7 : Formula -> Field_6 * Field_8
Field_8 :   Formula-> Field_1==1
      NOW I SORTED REPETITVE AREA 1 WITH 'SALES TAX AUTHORITIES;cODE' AND TICKED THE CHECK BOX 'SUMMARY'
    AND MADE THIS REPETITIVE AREA INVISIBLE.
IN Repetive area footer
F_01 :    Formula->   Field_4
F_02 :    Formula->   Concat(Round(F_rate,0), '%')
F_03 :    Formula->   Round(ColSum("F_tax_amount"),2)
I grouped the Repetitive area footer as Group 1
                            here i get the result but the Tax Rows are repeating and Tax amount varies for VAT for each rows
pls help me guys...
               Thanks in advance,
               Dinesh
Edited by: Dinesh S on Dec 23, 2011 1:28 PM

Tax Combinatiom. Tax rate, tax Amount in the PLD of sales Invoice

Hello guys,
This i seached in previous forum and got partial result
Plz help me ragrding this
for my query plz scroll down
To accomplish this, you will have to create a new repetitive area (Repetitive Area1)and create the following 7 hidden fields in this new Repetitive Area1:
Field_1 > Type = Text > Value = 1 {VAT. For BED, value = -90} (you can find this value from OSTT table, numerator field)
Field_2 > Type = DB > Table = Sales Tax Authorities; Column = Numerator
Field_3 > Type = Formula > Value = Field_1==Field_2 (from step 1 & 2)
Field_4 > Type = DB > Table = AR Invoice Tax Amt Per Doc; Column = Tax Rate {this is required to display the tax rate in the document footer. For Eg. 4% for VAT@4%. If you just want to display the tax amount, do not create this field} - Link this to Field_3
Field_5 > Type = DB > Table = AR Invoice Tax Amt Per Doc; Column = Tax Amount - Link this to Field_3
Field_6 > Type = Formula > Value = Field_3*Field_4
Field_7 > Type = Formula > Value = Field_3*Field_5
Now in Repetitive Area Footer1 (i.e. the footer of the new repetitive area), create the following fields (visible):
To display the Tax Rate: Field_8 > Type = Formula > Value = ColSum(Field_6)
To display the Tax Amount: Field_9 > Type = Formula > Value = ColSum(Field_7)
NOTE: You cannot display the tax name with this method. So to do that, you will have to create a Text field with the tax name in the repetitive area footer1, link it to Field_8 and then next to it, create Field_8 & Field_9 to display the relevant values
I did exaclty the same way and i am getting result too
But it is working for only 1 item , for 2nd the result is getting added up 4 times
ex : for item1 10000 base value
excise at 8% = 800
when i select 2nd item total value becomes suppose 20,000
excise at 8% becomes =3200
which sholud be 1600
Plz suggest
i am in serious trouble

Hi Manish,
you have to mke the formula using the ostt and inv4 for invoice pld. table .
Every taxcode has a unique nota fiscal id .Use that in ur PLD .
Ex:
First insert a repetitive area.
Suppose Hcess id is 70 in ostt.
1. Make a text field in repetive area and give 70 to it .
2. make a db field and fetch nota id from ostt.
3. make a formula field and Compare text field and db field .
4. link the text field and db field with formula field .
5. make a db field and fetch taxamount from inv4.
6. link this filed also to formula field
7 . make a new formula field and multiple the amount field and previous formula field .
8. make a new formula field in repetitive area footer and do copulmn sum of last formula field which have the result of multiplication. This is what we have done. Hope it helps.
Thanks,
Joseph

Reduction in excise duty rate 10% from 14%

Hi everybody,
We have defined rate 10% in the capter id rate master periodic wise now if we have created new po than got caculation is corecte according but how to control old purchases order because tax calculation is not shown as per amend rate.
Pls. advice to me.
Thanx
Ravi Tiwari

Hi,
If you are using TAXINN then there is no need to create the new tax code.
1.You can just create the the tax condition record for 10% in FV11 for new validity period. Suppose tax rates are changed from 08/12/2008 then create new condition record with validity period 08/12/2008 to 31/12/9999 for 10%.
2. Close the Tax Condition records for 14% by dated 07/12/2008 using FV12.
PO creation date is very much dependent on Tax condition records validity periods.If you will create GR w.r.t. to old PO, if old PO creation date falls between 14% tax condition records date then system will pick up old rate 14% only or else 10%.
If you are using the TAXINJ then in J1ID ,excise rate maintainance just create the new line for tax rate 10% with new validity of 08.12.08 to 31.12.9999, and limitthe old rate 14% till 07/12/2008.
hope it helps...
manoj singh

Excise Duty Rate Chnge -No CIN

Hello
Changes in budget rate for excise.PO with old rate
already entered.No CIN.Need to write a validationor
(how can i do it) that On MIRO,if tax rate(which has
been manually enterd in PO) is 16%,should change to
14%(shud i create a new Tax code for the same)
Please help.WOuld be highly appreciated.

Dear Friend
For Budget changes you just maintened excise rate is J1ID for each material.
you have maintane 16% upto 29-2-08 and from 01-03-08 to 31-03-9999 you have to maintned 14%.
so at the time of doing miro depend upon posting dtae syatem will propose excise .
Hope this will hgelp you
Jain
Assign Points

Excise Tax

How excise Tax is maintain in B1 in Indian localization?

Hi dear,
Check the CENVAT Tax code in SBODemoIn company.
Similarly create the tax code in your company.
set the rate as BED=8
Cess=2 and HCESS=1 percent as per current excise scenario in india.
Defining a new tax code in SAP Business One 2005 B and 2007 B:
/people/arshdeep.singh/blog/2008/10/20/defining-a-new-tax-code-in-sap-business-one-2005-b-and-2007-b

Excise tax rate problemin MM

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