Maintaining New excise rate
Dear all,
As per new excise rate 10% from 27.02.2010 on words
Normally, if the rate is fixed, we can maintain two periods( one is up to 26.02.2010 rate is 8% and second one is from 27.02.2010 to future date rate is 10%) in the condition records for the excise condition type. Is it enough ?
But, condition records maintained for the key combination of plant, material and customer combination (rates are not fixed for various export customer scenarios),
How to maintain these rates in condition records for various combinations?
Is there any method to update?
Please suggest the way
In normal circumstances, you have to maintain the ED percent in "Excise Tax Rate" in J1ID which is common across all plants under one Company Code.
However, due to some obvious reasons, based on material, you want to maintain a different duty, the same can be maintained in "Exceptional Material Excise Rate" for the combination of
a) Plant
b) Material Code
c) Customer / Vendor code
d) Valid from
e) Type of Duty
f) Valid To
g) Chapter ID and
h) Excise rate
The second option is being used only on occasional instances. This exercise has to be done manually by copy pasting the data from excel file.
thanks
G. Lakshmipathi
Similar Messages
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Hi,
As per the new excise rate changes ie, 14 to 10%, i have changed the % in FV12 with valid date. Issue is
when i post GR my old po's, system is taking 10% instead of 14%.. whn i change the posting date before 7/12, it's giving 14%..
If i want to control by doc date instead of posting date, how to carry out??? i did the blw step but its picking 10% only.. pls guide how to take frm doc date??
During MIGO, it calculates excise duty depends on the Document date, if you have ticked the check box in,
SPRO - Finance and Accounting - Tax on Sales/ Purchases - Calculation - Assign Company code to Document date for Tax Determination.Hi,
As per standard process system will pick 10% as excise rate beacuse you are making GR on todays date. Similarly if vendor has supplied the material after 07/12 then he must charge the excise as 10% only. And if he has supplied the material before 07/12 say 05/12 then you please enter the posting date in GR as 05/12 system will pick as 14%.
It will be better to use the default settings as this problem will be only for pending GR's.
Regards,
Umesh -
1. Our client would like to maintain a new exchange rate type for the company code W100. Presently there are some 20 company codes are useing EURX exchange rate type including the company code W100.Is it possible to maintain new exchange rate type only for the company code W100 and what are all the procedure has to be followed to maintain the new exchange rate type?
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VimalHi Vimal,
Ex-rate types are not limited to company codes. But a new created Ex-rate type XXZZ (OB07) even with all currency translation ratios and maintained Ex-rates (OB08 or TCURMNT) does not effect anything unless it is used (e.g. for foreign currency valuation,...). Steps for creating a new Ex-rate see in General settings / currencies in the Customizing.
BR Christian -
Hello,
In J1ID there Two tabs,, Amend Purchase order and Amend sales order.
What is the use of these two tabs.
When i click on this Amend Purchase order then error"Excise rate not maintained"
Regards
Mahesh NaikHi Mahesh,
The result will be shown if u have changed excise rate otherwise it will not give the results to amend purchase orders
First change the rates before the amend purchase order
Regards,
Satpal -
Dear SAP Gurus,
I have created a new condition table using t.code m/03 by taking a copy of existing standard condition table. I have assigned the newly created condition table to access sequence. After assignment of condition table i have entered the relevant excise rates in excise condition types using the newly created key combination through t.code FV12. When i enter the Tax Code in PO, excise duty rates are not reflecting in PO. When i am entering the excise rates in any other standard key combination, excise rates are reflecting in PO.
Following are the fields in newly created key combination (Condition Table)
1) Country
2) Plant
3) Control Code
4) Tax Code
Kindly help me in resolving the issue.
Regards,
VinayHI,
Check whether you have maintained the rates for the new tax code in FV11 also whether you have assigned the tax code to the company code ?
Compare the tax code which is working in PO with the one which is not & find out if there is any difference.
If you want to post the tax values to the new G/L in OB40 then maintain the same settings for the tax code which is working in PO.
Thanks & Regards, -
Hi All,
I have two issues regarding excise rates (We are using TAXINN):
1) In cross co. code transfers when i'm trying to create excise invoice after billing BED, Cess and SECess rates are not populating.
I've maintained condition records for bove mentioned conditions, but the system is not picking up.
2) In intra plant transfers we are not using SD cycle, instead after creation of STO(UB) we are capturing the details of excise through MIGO while issuing goods.
Here also the excise rates are not getting populated.
Please help me with your valuable suggestins.
Thanks,
Amit.Hil,
As per my view,
You have to create excise invoice(dummy) thourgh J1iin via JEX(or create new one) del.type.
While you are doing MIGO, in recieving plant, enter the same eExcise No.(As generated throgh J1iin).
Those values will pickip by system automatically.
So Excise Dr = Excise Debit.
OK....!
Regards
R -
Excise rate and value is not getting defaulted from the purchase order
Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
VishalHi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs -
Message while Craeting new Exchnage rate conversion factor
Hi,
I want to maintain new currency conversion in OB08, for CHF to INR, we are maintianing conversion for this currecny first time while maintaining it is giving message as
No exchange rate conversion factors could be
found for the currency pair CHF/INR (exchange
rate type M) because the entry is missing from
the appropriate table.
Do you want to maintain the table entry
manually?
after that If I ckick yes for ***Do you want to maintain the table entry manually? *****
then it is allowing ,
I want to this this OK process or I have to maintain some entry at some other place.
Also it is required to be done from development serevre or I can directly do this in Production server.
regards,
zafarHI
Check the link
Re: Exchange rate conversion factor could found for the currency pair USD/INR E
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KK -
Exceptional materials excise rate
Hello
We are create one material and maintained in J1ID "Exceptional materials excise rate"
and created one tax code for NON CENVAT, JM02 (BED -Inventory), JEC2 (ECS-Inventory) and
JA1I (Secess-Inventory).
1) Created the PO for Material and used NON CENVAT tax code.
while display of taxes in "Invoice" tab system is showing all the taxes example: JM02 and their value from Exceptional materials excise rate (J1ID). based on this values 2% and 1% values are calculating.
2) These all values are nondeductible so , i,e the reason , NAVS will sjown the value of non deductible taxes as calculated in the tax procedure
3) While when i went to see created PO dispay thorugh ME23N then all the PO taxes values are showing ZERO. while creating system is showing all the values correct , but in display or change it is shwoing zero values.
why system is behaving like this.
This will happen only in case of "Exception materails excise rate" maintenance.
Regards
sapman manHello Guys,
Please check " in SPRO" Logistic General--- Tax on goods movementIndiaBasic settings---- Mainatin the plant settings.
and check J1ID all the combination.
The problem get solved.
Mahesh Naik. -
Excise Base Value & Basic Excise Rate(16%) is notpicked in RG1
Dear All,
During Excise invoice generation the value of Excise Base Value & Basic Excise Rate is not picked from billing. subsequently when i take print of RG1 in Excel format, Excise Base Value & Basic Excise Rate is also not picked it display 0.
Plz give me solution for the same.
Thanks & Regards,
Pankaj
Message was edited by:
Pankaj Mahajanhi,
plz chek if they are apprearing in your comm. invoice, if yes then check if the excise rates are maintained for the customer, material and the plant. also check if excise registations are maintained againsf the plants and settings are defined for the same and excise grps. and excise defaults.are u getting some error/ warning messages too ?
saurabh
Message was edited by:
saurabh diwakar -
New Exchange Rate type settings
Hi gurus,
I have created a new exchange rate type for imports i.e. I and for exports i.e. E.
I have maintained translation ratios for exchange rate types.
I have maintained the exchange rates.
I have maintained exchange rate type in company code settings at tax on goods movement>India-> basic settings-->maintain company code settings.
After the above settings, while i am creating an import PO the exchange rate is not picking up from I.
Is there any other settings.Dear,
It will pick from the EURX only. not from your code. For this we have OSS notes also. That's only for MM postings.
Regards,
Dharma Rao. Yekula.
Edited by: Dharma Rao. Yekula on May 8, 2009 9:02 AM -
New TDS rate effective from 1 oct 2009
Hi,
As I am new in SAP can somebody please tell me how to configure new TDS rates in SAP.
As the new rates are effective from 1 oct 2009, I want to know step by step configuration as how many tax types needs to created and what rates to be maintained against them.
Please explain in detail as I don't know much about withholding tax
Thanks in Anticipation.
Regards,
ShrutiHi shruthi,
Please note the following Points:-
Your Question contain 2 Parts.
1) Functional Knowledge
2) Applying the functional Knowledge in SAP.
for the above my suggession is as follows:-
1). Find out the reliable source from which tax rates are available (It may be through any registered website or through any ready recoknor tax Books).
2) With regard to Configuring the same in SAP require a configuration knowledge as well testing the cofiguration setting.
There are Building Blocks available in SAP Library which you can try out.
regards
N.Kumar -
Hi
While creating PO, it was not pickup excise rate. Already material is maintained in J1ID
material - chapter ID & Chapeter ID with excise rate
Pl suggest
RajuPlease maintain the following excise master for the Plantmaterialvendor combination through J1ID.
1. Check the chapter ID master
2. Material and Chapter ID combination
3. Material assessable value
4. CENVAT determination
5. Vendor excise details
6. Excise Tax rate
The above details sufficient (assuming that already excise indicator for plant and vendor maintained) to fetch the Excise details in PO.
Hope I have clairified you query. Any clarifications, please revert back.
Thanks
Ravi -
Please let me know how to maintain the exceptional material excise rate and how does it get affected while doing j1iex.
Regards,
SudhaHi
Indirect Taxes u2192 Master Data u2192
Excise Rate Maintenance, and then select the following options described below.
1. Chapter IDs
On this screen, you define the chapter IDs and corresponding descriptions as described in the excise
tariff structure
2. Material and Chapter ID Combination
On this screen, you maintain the excise data relating to your materials. For each material, specify:
u2022 Chapter ID
u2022 Whether the material can be sent to subcontractors
u2022 The material type
This denotes, for example, whether the material is a raw material, a capital good u2013
this affects the CENVAT process u2013 or if it is a finished good on which excise has been paid, to
be covered by the Update of RG 1 and Part I Registers
u2022 Whether you accept more than one goods receipt per excise invoice, and if so, whether the excise
duty should be credited to the CENVAT account immediately a goods receipt is posted (multiple
credit) or not until all the goods receipts have arrived (single credit
This information is valid for a given plant. If the information is valid for all of your plants, however,
leave the Plant field blank.
3.Material Assessable Value
On this screen, you maintain the net dealer price and the assessable value of all materials that you
send to subcontractors or for any other issue. These values serve as the excise base value when the
materials are issued, and tell the system how much excise duty to reverse from your CENVAT
account.
4.CENVAT Determination
On this screen, you specify which raw materials are used to produce which finished (or semifinished)
goods. The system uses this information to determine whether it you can claim a CENVAT credit for a
material.
5. Excise Tax Rate
On this screen, you specify for each chapter ID every possible rate of excise duty that might apply, so
you must take into consideration each permutation of plant and customer; and each combination of
plant and vendor.
You can maintain the basic excise rates in the following forms:
u2022 Ad valorem [Ext.]
u2022 Specific [Ext.]
u2022 As a combination of both
For each rate, specify until which date it applies.
You can also maintain the additional excise duty and special excise duty in ad valorem form, should
any apply. If you need to give these rates as a fixed sum, use the Quantity Based AED and SED
screen.
Additional Excise Rate
On this screen, maintain any cess applicable.
Exceptional Material Excise Rate
On this screen, maintain any exceptions that apply to the excise rates that you have defined.
Exceptions can apply to a single material from all vendors, of to a single material from one vendor
only. If you have an exceptional rate for a customeru2013material combination, you can maintain it here as
well.
Sales Tax Setoff Percentages
On this screen, maintain the percentage of local sales tax on inputs that you can deduct
against LST on outputs. The setoff amount is deducted from the inventory valuation of the material.
Currently very few states, for example, Maharashtra and Gujarat, participate in this scheme.
Hope it helps you -
Hi
Can any one send me in brief about T.code : J1ID - Excise rate maintenance and explain what are all the fields to be inputted for J1ID
Thanks & Regards,
senthilHi Senthil,
Go to J1ID trxn code.
Maintain Chapeter Id
Here Give chapter ID
Maintain Chapter Id with material Combination
Input Fields : Material, Plant, Chapter ID, Sub conts, Mat type & Gr xref
Maintain CENVAT Determination
Input Fields : Plant Input material & Output material
Maintain Tax Rates
Input Fields:
Goto SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here we maintain default condiiton types of Tax Procedure "TAXINJ" or "TAXINN" under columns like; A/P BED Cond, Cess Perc, ECS AP, A/P AT1 Cond.
Then in J1ID, we maintain Tax rates for BED @ 14%, ECS @ 2%, AT1 i.e. S&HECess @ 1%
In Tax Code, we maintain value as 100% for condition type JMO1, and system calculates the BED during PO, as 100% of the BED Value maintained in J1ID i.e. 14%.
Note: - Secondary Education Cess and Higher Education Cess both are same, actually it is known as Higher & Secondary Education Cess.
And it is not necessary to maintain condition records in FV11 for Tax Procedure TAXINJ for MM Module side. In few of the cases in SD, if we use UTXJ for Tax claculation then we maintain condition records in FV11 for Excise Duty conditions.
Maintain Vendor Excise Details
Give all the Fields atarting from vendor, ECC no to PAN referecne no.
Reg,
Ashok
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