Use of JEXC in PO

Hi
What is the Significance / use of JEXC in PO Pricing Procedure
Thanks
Prasad

HI
JEXC is manual excise condition type maintained in pricing schema. In case where specific excise amount (example, dealer purchases), the exact rate/amount is maintained in pricing , the same is carry forwarded to tax procedure inplace of JMOP.
warm regards
sairam akundi

Similar Messages

Use of jexc

Hi guys,
1) Can anyone explain me why do we use manual excise condition type jexc?
2) I have a basic query on using function module. I am trying to test run a funciton module by giving data in se37. But i am not able to get the results. Can anyone explain me how to use a function module
Thanks in advance
chintu

HI
JEXC is manual excise condition type maintained in pricing schema. In case where specific excise amount (example, dealer purchases), the exact rate/amount is maintained in pricing , the same is carry forwarded to tax procedure inplace of JMOP.
warm regards
sairam akundi

Use of JEXC & JEXS condition type.

HI
What is the use of following conditions.
JEXC-IN Manual Excise.
JEXS-Taxes on the PO.
Regards
Umapathy.M

Dear,
Both NAVS and JEXS condition type is used to fetch tax amount in PO for mainly reporting and Print (note that both are statistical in your pricing procedure) purpose so in your pricing procedure if both of these are absent there will be no problem.
Now the logic behind both of these condition type
NAVS -> It bring all the non deductible tax component
JEXS -> It brings total tax amount (only used in Indian scenario )
Lets have an example say you are using tax V1 with code 10.3% Excise duty 4% CST and your PO net price is 1000 INR
{Here as we know Excise is deductible and CST is inventorised i.e non deductible )
So total excise duty 103 INR
Total CST 4% of 1103 = 44.12 INR
Then in NAVS it will flow 44.12 INR
and in JEXS it will flow 103+44.12 =147.12 INR
Now how the system differentiate between the two ?
If you go to M/06 i.e condition type details you will find the difference
For NAVS your will find
Cond.category ---N -- Input Tax not Deductible
For JEXS it is
Cond.category D Tax
I hope it clarifies

Excise duty in manual and vat by using taxcode

Dear Experts,
my scenario is this
1. I am trying to capture the excise duty 2% and vat 5% for a item a while entering the price for the item a as 300.
2. I done the following step in MM settings.
3. In Define calculation schema by using condition type JEXC and account key as VST. i am giving a manual input.
4. For VST i did the account determination in OBYC setting also.
while raising the PO i am giving the input as said above in point 1. by PO shows the value of excise duty 12 and vat 15.
After taking the MIGO entry and i tried to capture the MIRO entry i am not getting the value of excise duty 12 in the MIRO document.
CAN anyone help me in this regards.
Thanks in Advance
hari.

Hi ,
Are you using JEXC condition type for manual excise?
If it is right,please put this condition type manually while creating PO, and please dont use excise tax codes.
Best Regards,
Nagapandian.

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

Condition JEXC not working in Pricing procedure for Non Set Off

Hi,
     While creating PO in case of Dealer procurements i; e we are not buying the materials from the direct manufacturer but from dealer we need to have BED other than 8%(maintained in J1ID).
      I am using the condition type JEXC in the Pricing procedure which is used to overwrite the value of BASIC Excise Duty in   the Tax procedure. For this I have added JEXC in our Pricing procedure with subtotal as "5".
   JEXC value in the Condition tab becomes the value of JMO1/JMO2 in the invoice tab.
Now for Set off cased it is working fine. I used to put value in the JEXC in the condition tab other than actual 8% value and it overwrites the value of BED(JMO1/JMO2) .
But for Non set off cases it not working correctly. It overwrites the value of BED(JMO1/JMO2) correctly but the SECSS % becomes zero. Can anyone suggest me the way I can go for non set off case .

Hi
Kindly have a look: http://help.sap.com/erp2005_ehp_03/helpdata/EN/0e/db7eb4e9114d85a9335fb1df617504/frameset.htm
Regards
Prasanna

Manual Excise Duty JEXC

Dear All,
I am trying to use in condition JEXC (in Manaul excise), when I click the tax tab then JMOP value shall be replaced by JEXC value but its not happening
Basic price of material P000 10000
In Manual condition JEXC 900
But tax calculation is showing :
BASB Base Amount 10000 INR
JMOP IN: BED setoff % 8.00 % 800.00 INR
In ideal scenario it should be
BASB Base Amount 10000 INR
JMOP IN: BED setoff % 8.00 % = 900.00 INR (value shall be replaced by JEXC)
I am using tax procedure TAXINN. Ihave maitained JEXC condtion statistcal and Manual . Also, I have maintained subtotals "5" as well as I am using routine 355 for alternative calculation type.
Property of the condition type JEXC is as follows Condition Class= Tax , Calculation type = Percentage and Condition Category= Tax
Best regards,

HI,
I checked for condition record, nothing is been maintained. I am not getting that for some taxcode manual excise duty is working fine but some taxcodes its not working, I compared all taxcodes i didnt get any difference. why system is behaving like that can anybody will explain what are the possible reason for this type?
Thank you
Sap MM

Condition JEXC- Manual Excise Value, is missing in pricing procedure A M RM

Dear Gurus,
During PO creation following massage occurred,
Condition JEXC- Manual Excise Value, is missing in pricing procedure A M RM0000.
scenario: - JEXC condition type not picking the value automatically against Tax Code.
Pl. help,
Regards,

hi
plz check that U HAVE GIVEN PROPER SCHEMA FOR THE VENDOR as it is detecting schema as RM0000
or
it means that u have not yet setup the manual excise
check following configuration
Use Condition Type "JEXC" in MM Pricing Procedure.
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"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
rgards
kunal

MM:JEXC Cond types in Pricing

Dear Gurus,
While creating PO , I am manually putting excise in JEXC condition type,but the Excise is not calculated as per manual Excise,System is referring Condition record So kindly tell me what configs are required to make it,
Rgds,
Vinay Parne

Condition Type:
Every element of pricing is called a Condition Type.
Every Condition Type / Element will have a standard Technical Name.
Few Standard Condition Types are:
PR00 - STANDARD PRICE
KA00 - SALES DEAL with DISCOUNT
KF00 - FRIGHT
T.Code V/06 is used to define the Condition Types.
There are around 256 condition types given by the Standard SAP System.
For our pricing configuration we can choose our own condition type from the list. In case a condition type does not match the requirement then we can copy the condition type and modify according to the requirement.
values are maintained for eveey condition type. i.e. condition records are maintained for condition types inside the condition table.
Pricing Procedure
simple pricing procedue
Reward points if useful.

JEXC Manual Excise

Dear Experts ,
Pls tell me what is JEXC condition & when can it be used . How does it work & how can i seggregate various excise duties using JEXC.
Regards
Anis

Hi,
Anis -JEXC-Manual excise conditions given By SAP standard function and it is very useful condition.
As name iitself suggest This is Manual excise condition which is provided in MM-Pricing procedure
This was basically used for Dealer or Trading kind of procurement where Vendor will not give you the exact % of Excise components.and he will send you the Excise amount and on that you need to calculate your 2% and 1% Edu cess and SHEcess and value has to pass to Invoice tab when you select proper tax code.
And when you give this Manual amount then Priority will be taken from this conditiono for calculating BED,ED,SHED even through you have maintained Taxcode % in FTXP.
Example: If you are procuring a material with dealer he is passing excise duties from the manufactured in amount like 30 rs as BED then if you give this amount in JEXC condition in PO-Condition tab then go to PO-Invoice tab and select proper Taxcode where conditions are maitained for that taxcode as BED 10% ,ED 2% and 1%SHEcess but because you have given Amount 30 Rs in condition tab for JEXC conditionSystem will take BED as 30rs and on tha 2%Educess and 1% SHEcess and on total if you have VAT it will calculate.
So this is called Manual excise determination Basically used for Dealer procurements.
Try it you will get it
with regards
Shrinivas gangoor

Manual Excise JEXC

Hi all,
Can you pls tell me about condition type JEXC.
I maintained it in my pricing procedure and assign subtotal 5 and altkey 355.
But when i put manual price in JEXC it was not replaced JMOP condition can i know how can i do this.
regards,
dinesh

hi
Use Condition Type "JEXC" in MM Pricing Procedure.
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"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
regards
kunal
award if helpful

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"

JEXC condition type and dealer excise.

Hi,
I ve maintained the pricing procedure in m/08 with condition type JEXC subtotal 5 and caltype 355.
But still in the PO manual excise not flow into condition type jmop.
i m stuck up.
And how i will handle the dealer excise.
Regards,
Dinesh

hi
>still in the PO manual excise not flow into condition type jmop.
Use Condition Type "JEXC" in MM Pricing Procedure.
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"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
>This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
regards
kunal
Edited by: kunal ingale on Dec 11, 2008 2:17 PM

Manula Excise JEXC

Hi all
when we create the PO by considering the Manual excise JEXC
the value of JEXC doesn't flow into the Tax procedure condition type JMOP
what are the check points to make the flow of JEXC value into the JMOP
Thanks

hi
Use Condition Type "JEXC" in MM Pricing Procedure.
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"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
regards
kunal
award if helpful

Rgarding JMOP & JEXC

hi all
can any one tell me please
1-----what is link between condition type JMOP & JEXC ,JMOP condition type from tax procedure side & JMOP condition type from pricing procedure side
2-----what is condition supplement where we use condition supplement

Hi Subhash
JMOP is the condition type in tax procedure TAXINN. By maintaining condition record and J1ID master the appropriate rate and values get calculated. You can see it in PO item details --> invoice --> taxes
JEXC is manual excise condition type maintained in pricing schema. In case where specific excise amount (example, dealer purchases), the exact rate/amount is maintained in pricing , the same is carry forwarded to tax procedure inplace of JMOP.
Condition suppliments are the supplimentary conditions those, surcharges/discounts which are associated with gross price.
warm regards
sairam akundi

Use of JEXC in PO

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