Issue in MIRO for inventorized excise tax code
Hi,
I have created a PO with excise tax code, but the excise amount to be inventorized,
PO price : 100
EXCISE 10
ECESS 0.20
SECESS 0.10
VAT 13.79
Total net amount 100 and tax amount 24.09
now as the excise condition are mark as non deductible so after GR the material and GR account are posted with the amount 110.30, base price + excise tax amount which is OK. But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance differene , which i need to correct manually.
Is there any option for this I want to create PO with same procedure with excise tax code which is to be post to inventory but in MIRO i want to avoid this manual correction.
regards,
zafar
HI,
But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance difference , which i need to correct manually.
why 124.09 vat also want to inventories ?
try this click on calculate tax icon in MIRO and check it
Regards
Kailas Ugale
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Excise Tax Code mandatory in Purchase Request
Hi Experts
In Purchase Request or Purchase Order if user chooses Excisable item and Excise Warehouse SAP is not allowing to add without selecting excise Tax code. What is the Purpose of doing this validation at Purchase Request Level. Since user might not aware of tax code. If there any way to by-pass it.
Regards
Karunakaran P.Hi Joseph
Thanks for your reply. this may be work around solution but what is the purpose of selecting excise tax code in purchase request.
One more thing how can we set the default tax code for purchase request document. i have tried following
1. Tax Code determination
2. No option for form settings default tax code in purchase request
3. Tried with user defaults.
all the above attempts were failed.
Is there any other possible way to achieve this?
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Dear All SAP Guru..........................................................................................
Please Give me a your advice for New TAX Code Creation....
Basic Before Excise 6,797
Excise (fixed based on MRP 12990 x .65 x .1030) = 870
Excise Paid Value :7,667
VAT @ 5% : 383
VAT & Octroi Paid Landing to Panchshil: 8,050
MRP of the HOB : 12,990
How was the Calculation ?Dear SIr,
But on the Vendor (Supplier)Invoice Showing
QTY :20
Rate : 5217
Total Amount : 104340
Excise Duty per rate : 714
Basic Excise Duty @ 6.5% : 14280.
Eduucess @ 2% : 285.6
ShEDucess @ 1% : 142.8
Total Excise amount : 14708.4
Total Amount : 119048.4
Vat @ 5% : 5952.42
Payable Amount : 125000.82
But Supplier say's My Rate @ Rs. 10990 * 6.5% (Excise Duty Rate) = 714.35 (Excise Duty per rate)
Supplier notification for Excise duty + VAT
Gas cooking Stove :- Excise duty is fixed and based on MRP the calculation is as follows u2013 MRP x 0.65x0.1030 (example if MRP is 10990 then 10990x0.65x0.1030 = Rs. 735) and the VAT in Maharashtra state on Gas Cooking Stove is @ 5%)
Please help me for creation of tax code calculation . -
Excise Tax Codes (Purchase/sales for 2nd stage dealers in trading company
Hi,
I have come across the similar problem mentioned below (the post is from SDN itself from Mr. Sandeep)
what i understand is
2. when you purchase a material from dealer
Manufacturer to dealer item cost 100 + 20 Excise
Dealer to you client 120+20 Excise
Client to clients customer 130 +20 Excise
your problem is to maintain 20 constant
if it is so, create another Tax code in the formula instead of using 'base price' use 'assessable value'
'assessable value' is what you mention in Item Masterdata right bottom. put 'assessable value = 20'
Regards
Sandeep
I need some more clarification on the above issue. Also want to know the concept for 1st & 2nd stage dealer and how the SAP deals with it.
Regards,
PKThanks Jeeva for the reply, but I could not got your point.
My question is how to maintain the Tax code / Assessable Value so that we can keep the Excise Amount to be paid to our Dealer constant.
Let me repeat my question:
Vendor A = Manufacturer
Vendor B = Dealer
Vendor C = Our Company
B is purchasing 10 Qty @ Rs. 10 from A and B is paying Excise duty @10.3%
Qty 10
Price 10
Amount 100
Excise 10.3
Here the Excise Amout paid to A by B is Rs. 10.3
Now C is purchasing 10 Qty @ Rs. 12 from B, but C is paying Excise duty that was paid by B only to A i.e. Rs. 10.3
As per the normal scenarios, the Excise duty that C is supposed to pay would be calculated on Rs. 12.36 as below:
Qty 10
Price 12
Amount 120
Excise 12.36
But C needs to pay only Rs. 10.3 to B.
As per my client, if we C buys 4 Qty from B, in that case C need to pay the Excise amount as per the below:
Qty : 10 (Purchased By B)
Price : 10 (Purchased By B)
Amount : 100
Excise @10.3% : 10.3 ; (Purchased By B)
Total Qty : 10 (Purchased By B)
Total Excise Paid On 10 Qty By B : 10.3
Total Excise Paid On 1 Qty By B : 1.03
Qty Purchased By Us : 4 (Purchased By C)
Total Excise to be Paid On 4 Qty by C : 4.12 (Purchased By B) -
Here C is purchasing @Rs 12, still this price is not used for excise calculation.
Hope my question is clear.
Please guide,
Thanks. -
Wrong Vendor Invoice Posting Due To Wrong Excise Tax Code
Hi:
We have created a Purchase Order as per below:
Qty 10
Price 100
Value 1000
Excsie 10% 0
Cess 0
SECess 0
Value+Excise 1000
VAT 5% 50
ValueExciseVAT 1050
(Please note that the PO was to be created in the following fashion as the Material was excisable)
Qty 10
Price 100
Value 1000
Excsie 10% 100
Cess 2
SECess 1
Value+Excise 1103
VAT 5% 55.15
ValueExciseVAT 1158.15
We did the Goods Receipt and the FI Document is as follows:
24340000 Paper Stock BSX 1,000.00
13110100 GR/IR-ext proc WRX 1,000.00-
We did the Vendor Invoice Posting as follows:
100183 SIEGWERK INDIA PVT LTD (SICPA) KBS 1,050.00-
13110100 GR/IR-ext proc WRX 1,000.00
24638100 VAT Recoverable JP5 50.00
The Material was issued to Cost Centre
Later at the time of Excise Invoice posting, we came to know that the Tax Code in the Purchase Order was wrong. Here in our case, we have created separate Tax Code based on Excise Percentage. For example, V1 for VAT 5%, E1 for VAT %+Excise 10.3%.
To post the excise invoice, we changed the Tax Code in the Purchase Order and did the Excise Posting as follows:
24820020 CENVAT Inp SHEcess 1.00
24820000 CENVAT Inp BED 100.00
24820010 CENVAT InpEcess 2.00
13113920 CENVAT clearing 103.00-
My Question:
a. Is this the correct way?
b. What about the following FI Entries which got generated when we do the MIRO with actual Tax Code:
100183 SIEGWERK INDIA PVT LTD (SICPA) KBS 1,158.15-
13110100 GR/IR-ext proc WRX 1,000.00
13113920 CENVAT clearing JI1 100.00
13113920 CENVAT clearing VS9 2.00
13113920 CENVAT clearing JI6 1.00
24638100 VAT Recoverable JP5 55.15
Please guide.
Regards,Thanks Sanjoo for the reply.
Here my worry is the all the postings have been made in SAP in Production Client.
The User has already done the postings for MIRO & J1IEX without informing to us, and the volume of transactions is huge.
We are in the back-log mode and at this stage, we can't go for any reversal . I am Just exploring the alternatives.
Our MM & FI Users are little bit smart, when ever they do some mistake, they simply say "we will pass a JV" and we are not able to educate them that the JV is not a Solution. Please guide.
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PK -
Error in PO Creation with Excise Tax Code
Dear
I am getting the following error while creating a PO (in sandbox) in MM.
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
In sand box, I am making use of VS1(Condition Type JMOP)(10%), VS2(Condition Type JAOP)(2%), VS3(Condition Type JSOP)(1%) & JP5 Condition Type JVRD)(4%)Account keys with deductible nature in one tax code V8. In OB40 GLs are defined. Posting keys 40 & 50 are given. In GL master all tax types allowed * is also given. Also excise data is maintained in the vendor master.
I am not getting the above error if I make use of any other tax code with only one percentage and one condition type. I am getting the above error if make use of the above tax code V8 which is created for excise.
Inputs are hightly solicited.
RegdsCheck this thread
[No posting rules exist for account key|No posting rules exist for account key]
Alternatively, check the following notes which may help you
=> Note 27350 - Missing account key
=> Note 32828 - Termination with FF714 when posting with FB01
thanks
G. Lakshmipathi -
i want to create tax code in purchase order related to excise , please tell me tell me which condition should be taken,which account keys i have maintain J1id,
Basic excise -10
education cess-2
secondary & higher education cess-1
additional excise duty -4
please guide me .
regard
nabilHi,
U Can create the tax code using FTXP, for exxcise duty condition first check which condition u hav emaiatin in SPRO for excise duty condition determinatio path as below
SPRO - SAP IMG -Logistic general - tax on goods movement - india - basic settings - determination of excise duty -then maitain escise details,
from this u will get the codnition which u have to use in excise in AP i.e account payable then using those condition make Tax code in FTXP,
generaly for CVD : Condition JM01
regards,
zafar
Edited by: zafar_karnalkar on Jun 19, 2010 7:46 AM -
Base Amount of CST/VAT with Excise tax code
Hi Experts,
Please tell us the base amount on which CST will triggered in BED+CST combination of TAX CODE.
Regards
Amit TyagiHai!
Wherever BED is coming then exsice should be for its's manufacturing price not for purcahse price.so, use Assessable value as base amount for this combinations.
Regards,
Thanga Raj.K -
UDF For Retrieving the Tax Code based on PO
Hi all,
Mine is a file to Idoc scenario.
I wrote a FM to retrieve the Tax Code based on PO .
Created the udf which directly gets the Taxcode from the r/3 with out importing in to the imported objects,is this correct i never tried this before.
Find the UDF for the Same.
final String CHANNEL_NAME = "GeneratedReceiverChannel_RFC",
VALNOTFOUND = "VALUE_NOT_FOUND",
SAPRFCNS = "urn:sap-com:document:sap:rfc:functions",
TAG_FM = "Z_P_INT012_RFC_LOOKUP",
TAG_TAX_CODE = "T_TAX_CODE",
TAG_TAX_CODE_P = "TAX_CODE";
AbstractTrace trace = container.getTrace();
DocumentBuilderFactory factory = DocumentBuilderFactory.newInstance();
DocumentBuilder builder = null;
factory.setNamespaceAware(false);
factory.setValidating(false);
try {
builder = factory.newDocumentBuilder();
} catch (Exception e) {
trace.addWarning("Error creating DocumentBuilder - " + e.getMessage());
Document docReq = null;
try {
// Building up RFC Request Document
docReq = builder.newDocument();
Node root = docReq.appendChild(docReq.createElementNS(SAPRFCNS, TAG_FM));
Node nodeTbOpt = root.appendChild(docReq.createElement(TAG_TAX_CODE));
for (int i = 0; i < pernr.length; i++) {
Node nodeTbOptItem = nodeTbOpt.appendChild(docReq.createElement("item"));
nodeTbOptItem.appendChild(docReq.createElement(TAG_TAX_CODE_P)).appendChild(docReq.createTextNode(TAX_CODE<i>));
} catch (Exception e) {
trace.addWarning("Error while building RFC Request - " + e);
trace.addInfo("RFC Request XML: " + docReq.toString());
//trace.addWarning("RFC Request XML: " + docReq.toString());
// Lookup
Payload load = null;
try {
Channel channel = LookupService.getChannel(receiver[0], CHANNEL_NAME);
RfcAccessor accessor = LookupService.getRfcAccessor(channel);
InputStream is = new ByteArrayInputStream(docReq.toString().getBytes());
XmlPayload payload = LookupService.getXmlPayload(is);
load = accessor.call(payload);
} catch (LookupException e) {
trace.addWarning("Error during lookup - " + e);
// Parsing RFC Response Document
Document docRsp = null;
try {
docRsp = builder.parse(load.getContent());
} catch (Exception e) {
trace.addWarning("Error when parsing RFC Response - " + e.getMessage());
trace.addInfo("RFC Response XML: " + docRsp.toString());
//trace.addWarning("RFC Response XML: " + docRsp.toString());
try {
NodeList res = docRsp.getElementsByTagName("item");
for(int i=0;i<res.getLength();i++){
NodeList itemNodes = res.item(i).getChildNodes();
Map itemMap = new HashMap();
for(int j=0;j<itemNodes.getLength();j++){
itemMap.put(itemNodes.item(j).getNodeName(), itemNodes.item(j).getFirstChild().getNodeValue());
rows.add(itemMap);
catch (Exception e) {
trace.addWarning("Result value not found in DOM - " + e);
result.addValue("true");
Error:
16:24:08 Start of test
Source code has syntax error: /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:598: 'class' or 'interface' expected public void TaxValues$(String[] a,String[] b,ResultList result,Container container){ ^ /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:618: 'class' or 'interface' expected } ^ /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:619: 'class' or 'interface' expected ^ 3 errors Source code has syntax error: /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:598: 'class' or 'interface' expected public void TaxValues$(String[] a,String[] b,ResultList result,Container container){ ^ /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:618: 'class' or 'interface' expected } ^ /usr/sap/XD1/DVEBMGS30/j2ee/cluster/server0/./temp/classpath_resolver/Map283041f0edf311dd960b0003bacd2461/source/com/sap/xi/tf/_MM_INT012_INVOICE_DET_.java:619: 'class' or 'interface' expected ^ 3 errors
16:24:11 End of test.Hi Potharaju,
Why don't you try this, that really works:
If you are using PI 7.1:
http://help.sap.com/saphelp_nwpi71/helpdata/en/33/1ec6ced273493a993a80c2301c03da/frameset.htm
If you are using XI 3.0, PI 7.0
https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/a03e7b02-eea4-2910-089f-8214c6d1b439
Try with these.
Regards,
Juan -
User exit for ME21N for displaying the tax code from custom table
Hi,
I have a requirement, in our system, the inforecord is not maintain for all the material and vendor combination, we have a custom table in which we have maintain the
Compnay code, Pur. Org., Vendor code Tax code, juridiction code
now we want that when a Po is created with ME21 or ME21N the tax code and jurisdiction code should be come from this table and if entry not found in this table then it should search as per the regular process like from last Po or info record. then which user exit we can use for this.
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