1% new Excise duty

I have to add one new excise duty on item level on sales order i.e. ZSED (1% of NSV).
The issue is that if i dont attach access sequence with ZSED, ZSED displays on sales order but if i attach acces sequence with it then ZSED does not display on sales order.
I have checked access sequence, it is totally correct. any idea that what can be the problem??
Regards,
Aisha Ishrat.
ICI Pakistan ltd.

Hi,
i will suggest u please goto analysis Tab at the condition tab at item level and check ur condition type .
U willget to know the issue .
Thanks

Similar Messages

New Excise duty setup procedure

Dear To ALL
I required the Excise duty setup procedure to create the excise duty
the privous excise duty was 16.48% now it decrise to 14.48% in that one 14% ed 2% cess and 1% SHE cess with difftent taxes
How can i proceed can you help me out any one it is urgent
Gopi

Mr. Gopi,
I belive only the excise duty has changed from 16% to 14%
Follow these steps:
1. In the Tax types ( administration choose the set up - Finanacials - Tax - tax types) choose the BED or the tax type which you have defined as the ED.
2. Click on attribute values. It will open the values for BED attributes window.
3. Double click on the particular ED. This will open valid period set up window. In thiis window you can change the rate from 16% to 14%
Please let me know if there is anything else
Nagesh

Applying new EXCISE DUTY in CIN version

hi guru's
                In CIN version for particular material & vendor ,the EXCISE DUTY was
       0% Chg.bef.ED was 0%, now it has to be applied with 16%         EXCISEDUTY ,chg.bef.ED 2% of 16%,presently both are applied at 0%
     Regards
     Raju Patil

Which Procedure U r using??
TAXINJ or TAXINN.
IF you are using TAXINJ then maintain the Taxcode agter doing the Setting in J1id as Suggested by Sachendra.
IF you are in TAXINN then got FV11 Maintain the Condition Record.
Regards
Biswajit

Excise Duty rate updation in order

Dear all,
I have recently changed the Excise Duty rate in J1ID.
Now I want to update the ED rate in the orders that were created before the ED change was done.
I tried the following ways but none of them was successful:
1- Update the prices on the condition tab
2- Changed the Billing date manually
3- Changed the Pricing date manually
The thing that worked was changing the Req. deliv. date to a date after the ED change was done. This automatically redetermines the billing date and the orders are updated.
But I am not clear on what the ED (JMOD..) rate in an order is dependant upon? Is there any other method of updating ED rate in an order?
Regards
Sapshed
Edited by: Sapshed on Dec 9, 2008 10:47 AM

The suggestion whatever I gave you was only after testing at my end. For me, the billing has taken the new excise duty value correctly. Of course, I have not predated the Actual GI Date. Since right now, I dont have access to SAP, please test a case without changing the Actual GI Date.
Alternatively, you can process via VF04, where there is a tab "Default Data". Select this tab and maintain the current date in the field "Date of services rendered" and execute. Post the outcome whether this suggestion has helped you.
thanks
G. Lakshmipathi

Issue of Free Sampling to the customewith Excise duty[Paid by the Company]

Dear All
For free sample with no commercial value the user want to raise invoice for plant on which excise duty is to be paid.In this senerio excise duty is to be born by company only no recovery from the customer.
I dont think it is possible in normal scenario of sales process,as accounting entry gets effected at billing even for cenvat also.
Can you plz suggest me?

You can make an attempt as follows:-
First create a new tax code in FTXP with the same as that of the existing one which you are using.
Next get a G/L Account from Finance which may be some dummy account. Next go to OB40, select the transaction EXD and maintain the G/L Account for that newly created tax code which should flow in billing document.
thanks
G. Lakshmipathi

Inventorised excise duty???

Hi experts
My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
My tax procedure is TAXINJ.
For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
In PO for this tax code V1 it should show
For example Basic price - 1500
BED - 150
ECESS- 15
SECESS-7.5
Total - 1672.5 it get inventorised.
After maintaining the same in FTXP the Excise Conditions
§ JMOD IN: A/R BED
§ JCES IN: A/R Cess
§ JECS A/R Educational CESS
JN6 A/R VAT Payable
I have created PO with same conditions ,
While doing GR its asking for excise invoice number , i can select no excise invoice .
But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
So it should not ask for excise invoice , it get posted and accounting documents should generate.
It should be
Inventory - Debit
GR/IR - credit.
Thanks
SAP-MM

you will have to make new tax code for inventorise tax
u will have to use JM02 BED non dedeductabe
JEC2      A/P Ecess for Inven
JA1I      A/P SEcessforInven
or what ever u have defined in ur TAXINJ
JMOD is for A\R that is sales not for purchase
so ur tax code have to be made up of JM02, JEC2, JA1I
and at the time of J1IEX u will have to use material type Non cenvatable
hope this helps

Supplementary excise invoice and printout of this new excise invoice

hi
i have an issue when i transfer goods from my factory to depot plant.. based price for Excise duties calculation is let's say 100 INR/kg
market price increase and now.final customer is ready to pay 130 Inr/kg from my depot
i need legally to trigger supplementary excise invoice for the 30Inr/kg balance.
J1IH could help me..but it need to printout an supplementary excise invoice form (more or less on the same format than my initial excise invoice form).
J1IH will not allow me to raise this form ..... if i use a debit note...i can"t raise excise invoice as well thru J1IIN coz system do not allow me to create excise invoice without delivey reference.
So what to do....to have this supplementary excise invoice in the system in one hand and and a way to issue a new form for my 30INR/kg in the other hand ???
Thanks for your help
Best regards

For Depot Price increase scenario, J1IH should not be executed. Check this thread so that you will have an idea
[Re: Capturing of excise duty depots for the factory supplementery invoices|Re: Capturing of excise duty depots for the factory supplementery invoices;
G. Lakshmipathi

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 REDUCTION

EXCISE DUTY REDUCED FROM 14% TO 10 %.What are the areas where settings has to be changed in SD/MM/FICO.Kindly advise me.
Regards
A.Prasad

hi
plz discuss with ur client or Fi guys ,what they have to do with the pending pos ,they have to take 14 % or 10 %
for TAXINN
now in FV11 change then validity of the excise condition to the 7.12.08 and agin copy same condition with valid from 8.12.08 to 31.12.2099
and save
now in this case ur pending pos created befor 7.12.08 will not affect and u can have 10 % duty rather than 14 from date 8.12.08
for the TAXINJ
in J1ID ,excise rate maintainance just change validity of the existing records to 7.12.08 and copy them with new validity of 8.12.08 to 31.12.2099
hope it help
regards
kunal

% Excise Duty is coming wrong in Report

Hi,
I have a report of Gross Margin (FI)....
My problem is that when i m picking the % Excise Duty from J_1IEXCTAX table against the Chapter ID....it is showing the 4 values against it...means 4 time % Excise Duty....i.e. periodic changed...
like....
8538 90 00................1................08.12.2008................31.12.9999................10.0000
8538 90 00................1................01.03.2008................07.12.2008................14.0000
8538 90 00................1................28.02.2005................29.02.2008................16.0000
8538 90 00................1................01.01.2001................28.02.2005................16.0000
when i m executing my report with period from 01/11/2008 to 15/11/2008..it is showing the 16%...but as per my given period, it must display 14%...
Please tell me that what should the condition there....
I m sending my code...
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, tvkbt, mara, vbrp, s501, mbew.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
       vkbur   LIKE s501-vkbur,
       matnr   LIKE s501-matnr,
       prodh   LIKE s501-prodh,
       ummenge LIKE s501-ummenge,
       gumenge LIKE s501-gumenge,
       umnetwr LIKE s501-umnetwr,
       gunetwr LIKE s501-gunetwr,
       sptag   LIKE s501-sptag,
       peinh   LIKE mbew-peinh,
       stprs   LIKE mbew-stprs,
       lplpx   LIKE mbew-lplpx,
       vtext LIKE t179t-vtext,
       mtart LIKE mara-mtart,
       bezei LIKE tvkbt-bezei,
       net_sqty TYPE p DECIMALS 2,
       s_amt TYPE p DECIMALS 2,
       j_1ichid LIKE j_1imtchid-j_1ichid,
       rate LIKE j_1iexctax-rate,
       excise TYPE p DECIMALS 2,
       l_excise TYPE p DECIMALS 2,
       s_unit TYPE p DECIMALS 2,
       m_unit TYPE p DECIMALS 2,
       t_mcost TYPE p DECIMALS 2,
       m_cost% TYPE p DECIMALS 2,
       g_margin TYPE p DECIMALS 2,
       g_marg% TYPE p DECIMALS 2,
       END OF itab.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
       w_cprog TYPE lvc_s_layo,
       g_repid LIKE sy-repid,
       w_save TYPE c,
       w_exit TYPE c,
       cl_grid TYPE REF TO cl_gui_alv_grid,
       cl_custom_container TYPE REF TO cl_gui_custom_container,
       it_fld_catalog TYPE slis_t_fieldcat_alv,
       wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
       layout TYPE slis_layout_alv,
       col_pos LIKE sy-cucol ,
       alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS   : vkbur FOR s501-vkbur.
SELECT-OPTIONS   : matnr FOR s501-matnr.
SELECT-OPTIONS   : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
**'SPTAG'    'ITAB'    'DATE',
**'VKBUR'    'ITAB'    'Sales Office',
'BEZEI'    'ITAB'    'S.Off. Desc.',
'MATNR'    'ITAB'    'Material',
'PRODH'    'ITAB'    'LEVEL',
'VTEXT'    'ITAB'    'Level I',
'MTART'    'ITAB'    'Material Type',
'NET_SQTY' 'ITAB'    'Net Sales Qty.',
'S_AMT'    'ITAB'    'Sales with Ex. Duty',
'EXCISE'   'ITAB'    'Excise Duty',
'RATE'     'ITAB'    '% Excise Duty',
'L_EXCISE' 'ITAB'    'Sales less Ex. Duty',
'S_UNIT'   'ITAB'    'Sales / Unit',
'M_UNIT'   'ITAB'    'Mat / Unit',
'T_MCOST'   'ITAB'    'Total Material Cost',
'M_COST%' 'ITAB'    '% Material Cost',
'G_MARGIN' 'ITAB'    'Gross Margin',
'G_MARG%' 'ITAB'    '% Gross Margin'.
SELECT DISTINCT a~sptag a~vkbur a~matnr a~prodh a~ummenge a~gumenge a~umnetwr a~gunetwr b~vtext c~mtart d~bezei
         INTO CORRESPONDING FIELDS OF TABLE itab
         FROM s501 AS a
         INNER JOIN t179t AS b ON a~prodh = b~prodh
         INNER JOIN mara AS c ON a~matnr = c~matnr
         INNER JOIN tvkbt AS d ON a~vkbur = d~vkbur
         WHERE a~matnr IN matnr
         AND   a~sptag IN sptag
         AND   a~vkbur IN vkbur.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
    itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
    v_index = cnt + sy-dbcnt.
    MODIFY itab INDEX v_index TRANSPORTING m_unit.
ENDSELECT.
SELECT j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
    MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
ENDSELECT.
SELECT rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1'.
    MODIFY itab INDEX sy-tabix TRANSPORTING rate .
ENDSELECT.
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
itab-s_unit = itab-l_excise / itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg%.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = 'Z_FI_GROSS_MARGIN'
    is_layout          = layout
    it_fieldcat        = it_fld_catalog
    i_default          = 'X'
    i_save             = 'A'
TABLES
    t_outtab           = itab
EXCEPTIONS
    program_error      = 1
    OTHERS             = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*&      Form FILL_CATALOG1
      text
     -->P_FIELDNAME text
     -->P_REF_TABLE text
     -->P_SCRTEXT    text
FORM fill_catalog1 USING   p_fieldname TYPE any
                            p_ref_table TYPE any
                            p_scrtext   TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname    = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM.                    " fill_catalog1
Please check .....
Thanks...

I think ur code will do the same in my report do...
Please check my code again and modify where as u needed.....
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, t179, tvkbt, mara, vbrp, s501, mbew, t134t, v_t179, t023t, t247.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
       vkbur   LIKE s501-vkbur,
       matnr   LIKE s501-matnr,
       prodh   LIKE s501-prodh,
       ummenge LIKE s501-ummenge,
       gumenge LIKE s501-gumenge,
       umnetwr LIKE s501-umnetwr,
       gunetwr LIKE s501-gunetwr,
       sptag   LIKE s501-sptag,
       peinh   LIKE mbew-peinh,
       stprs   LIKE mbew-stprs,
       lplpx   LIKE mbew-lplpx,
       prdha LIKE mara-prdha,       " Product hierarchy
       prdha2 LIKE mara-prdha,       " Product hierarchy
       prdha3 LIKE mara-prdha,       " Product hierarchy
       prodh_text LIKE t179t-vtext, "Product Hierarchy Text
       prodh2_text LIKE t179t-vtext, "Product Hierarchy Text
       prodh3_text LIKE t179t-vtext, "Product Hierarchy Text
       matkl LIKE mara-matkl,
       wgbez LIKE t023t-wgbez,
       fcktx LIKE t247-ktx,
       mtart LIKE mara-mtart,
       bezei LIKE tvkbt-bezei,
       net_sqty TYPE p DECIMALS 2,
       s_amt TYPE p DECIMALS 2,
       mtbez LIKE t134t-mtbez,
       j_1ichid LIKE j_1imtchid-j_1ichid,
       rate LIKE j_1iexctax-rate,
       excise TYPE p DECIMALS 2,
       l_excise TYPE p DECIMALS 2,
       s_unit TYPE p DECIMALS 2,
       m_unit TYPE p DECIMALS 2,
       t_mcost TYPE p DECIMALS 2,
       m_cost% TYPE p DECIMALS 2,
       g_margin TYPE p DECIMALS 2,
       g_marg% TYPE p DECIMALS 2,
       new TYPE i,
       new1(6) TYPE c,
       s_period TYPE i,
       END OF itab.
DATA : BEGIN OF itab3 OCCURS 0.
        INCLUDE STRUCTURE itab.
DATA : END OF itab3.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
       w_cprog TYPE lvc_s_layo,
       g_repid LIKE sy-repid,
       w_save TYPE c,
       w_exit TYPE c,
       cl_grid TYPE REF TO cl_gui_alv_grid,
       cl_custom_container TYPE REF TO cl_gui_custom_container,
       it_fld_catalog TYPE slis_t_fieldcat_alv,
       wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
       layout TYPE slis_layout_alv,
       col_pos LIKE sy-cucol ,
       alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS   : vkbur FOR s501-vkbur.
SELECT-OPTIONS   : matnr FOR s501-matnr.
SELECT-OPTIONS   : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
'SPTAG'    'ITAB'    'DATE',
'VKBUR'    'ITAB'    'Sales Office',
'BEZEI'    'ITAB'    'S.Off. Desc.',
'MATNR'    'ITAB'    'Material',
*'PRODH'    'ITAB'    'LEVEL',
'PRODH_TEXT'    'ITAB'    'Level I',
'PRODH2_TEXT'   'ITAB'    'Level II',
'PRODH3_TEXT'   'ITAB'    'Level III',
'WGBEZ'    'ITAB'    'Level IV',
'MTBEZ'    'ITAB'    'Material Type',
'NET_SQTY' 'ITAB'    'Net Sales Qty.',
'S_AMT'    'ITAB'    'Sales with Ex. Duty',
'EXCISE'   'ITAB'    'Excise Duty',
'RATE'     'ITAB'    '% Excise Duty',
'L_EXCISE' 'ITAB'    'Sales less Ex. Duty',
'S_UNIT'   'ITAB'    'Sales / Unit',
'M_UNIT'   'ITAB'    'Mat / Unit',
'T_MCOST'   'ITAB'    'Total Material Cost',
'M_COST%' 'ITAB'    '% Material Cost',
'G_MARGIN' 'ITAB'    'Gross Margin',
'G_MARG%' 'ITAB'    '% Gross Margin',
'NEW1'      'ITAB'    'Month'.
SELECT DISTINCT asptag avkbur amatnr aprodh aummenge agumenge aumnetwr agunetwr cmtart cmatkl dbezei emtbez
         INTO CORRESPONDING FIELDS OF TABLE itab
         FROM s501 AS a
         INNER JOIN mara AS c ON amatnr = cmatnr
         INNER JOIN tvkbt AS d ON avkbur = dvkbur
         INNER JOIN t134t AS e ON cmtart = emtart
         WHERE a~matnr IN matnr
         AND   a~sptag IN sptag
         AND   a~vkbur IN vkbur
         AND   e~spras EQ 'EN'.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT SINGLE peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
v_index = cnt + sy-dbcnt.
MODIFY itab INDEX v_index TRANSPORTING m_unit.
SELECT SINGLE j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' AND validfrom GE sptag-low AND validto LE sptag-high.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
SELECT SINGLE prdha FROM mara INTO (itab-prdha) WHERE matnr = itab-matnr .
MODIFY itab INDEX sy-tabix TRANSPORTING prdha .
SELECT SINGLE wgbez FROM t023t INTO itab-wgbez WHERE matkl = itab-matkl .
MODIFY itab INDEX sy-tabix TRANSPORTING wgbez .
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
IF itab-net_sqty NE '0'.
    itab-s_unit = itab-l_excise / itab-net_sqty.
    MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
ENDIF.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-new = itab-sptag+4(2).
SELECT SINGLE ktx FROM t247 INTO itab-new1 WHERE mnr = itab-new AND spras EQ 'EN' .
CONCATENATE itab-new1 itab-sptag+2(2) INTO itab-new1 SEPARATED BY '-'.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg% new1.
ENDLOOP.
LOOP AT itab.
SELECT SINGLE vtext INTO itab-prodh3_text FROM t179t WHERE prodh = itab-prdha.
itab-prdha2 = itab-prdha+0(5).
SELECT SINGLE vtext INTO itab-prodh_text FROM t179t WHERE prodh = itab-prdha2.
itab-prdha3 = itab-prdha+0(10).
SELECT SINGLE vtext INTO itab-prodh2_text FROM t179t WHERE prodh = itab-prdha3.
MODIFY itab INDEX sy-tabix TRANSPORTING prodh3_text prodh_text prodh2_text prdha3.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = 'Z_FI_GROSS_MARGIN'
    is_layout          = layout
    it_fieldcat        = it_fld_catalog
    i_default          = 'X'
    i_save             = 'A'
TABLES
    t_outtab           = itab
EXCEPTIONS
    program_error      = 1
    OTHERS             = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*&      Form FILL_CATALOG1
      text
     -->P_FIELDNAME text
     -->P_REF_TABLE text
     -->P_SCRTEXT    text
FORM fill_catalog1 USING   p_fieldname TYPE any
                            p_ref_table TYPE any
                            p_scrtext   TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname    = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM.                    " fill_catalog1
please tell....

Excise duty @10% not displaying in printpreview----SAP INVOICE

Dear experts,
Here in Sap invoice Excise duty @10% is not displaying in the printpreview. I tried debugging in Report program, but couldn't able to find the solution. so please give me the solution with step by step, Because am new to this one.
Thanks & regards,
selvakumar.

Hi ravi,
   Yes ofcourse am using smartform, Here in billing document(invoice) printpreview. there are some excise columns like edu cess,vat and all. The same ''excise duty @10%'' and the value of the excise duty also not displaying in the billing document printpreview.....I have debugged smartform nothing wrong with smartform. So there amy be some problem with the abap editor.
I have the conditions like Wa_final-exp ne intial
                                         Wa_final-fkart ne 'yrmf'
                                          Wa_final-fkart ne 'yctf''.
please let me know what is the problem in it.
Thanks & regards,
selva....................

Creation of new Excise Condition

I wanted to create a New Condition type for one specific NON CENVATABLE EXCISE duty .....
I am clear about creation of Condition types and addition of that condition at required place in PROCEDURE.
Do i need to make any other settings also ?
Regards
Shrey

HI
Check if needed to assign any account key to this new condition type in your procedure if needed, then mantain the GL acc for the same.
If you are adding this condition type in your TAXINN procedure (assuming so) you need to create the condition type for the same by using trax FV11.
If you are adding your condition type in Pricing procedure then no ned to create the condition record.
Regards
Sujoy

FI-AP Tax Code not considering the excise duty while calcuating the VAT

Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code                       -   W6   -   W8   - Current Staus of W8
01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01.        - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
05. VAT @ 4% on (010203+04) - 15671 -   0     - 0
05.    VAT @ 5% on (010203+04) -    0    - 19401 - 0
05.     VAT @ 5% on (010304)     -   0     -    0    - 17719
INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

Hi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
Once again thanks a lot.
Regards
Krishna

Excise duty laoded on Asset - now to be reversed

we have purchased following two M/c against license so whatever duty we paid on that asset is refundable to us from government. So as per prudence accounting standard it will not form of our cost of asset( Machine ). But at time making PO it was included in Material and accordingly loaded on Asset . So m/c value up by respective duty in Asset register . It is now required to reduce the asset value by that excise duty in each machine . And debit the said amt to u201CExcise Receivable A/cu201D .

Hi Manisha,
To reverse investmene measures is described in notes 67448 and 529678.
In your case you have to create a transaction type and post the amount with ABIF (note 67448)
Please follow not 529678 in creating the new transaction type.
Regards Bernhard

Special excise duty in import pricing procedure are creadited in GR

Dear Guys,
I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
20400134   THE COMMISIONER OF C 3700016680         V0        1,064.00-
16020412   GR/IR CLG-CVD        3700016680         V0           47.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0           60.00
16020412   GR/IR CLG-CVD        3700016680         V0          150.00
16020412   GR/IR CLG-CVD        3700016680         V0          260.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0          150.00
16020412   GR/IR CLG-CVD        3700016680         V0          147.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0          250.00
And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
9 23040101   TRADING PIPE JPB     3700016680               1,645,607.00
6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680               1,635,000.00
0 41040101   COST OF GOODS PUR    3700016680               1,645,607.00-
6 16020411   GR/IR CLG-CUSTOM     3700016680                     460.00-
0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
0 41025051   TRD PUR PIPE JPB     3700016680                     400.00
0 16020412   GR/IR CLG-CVD        3700016680                     147.00-
0 16020410   GR/IR CLG-FRT(IMP)   3700016680                  10,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680                  10,000.00
Quick respose will highly apprciable.
Regards,
Kirthi

Dear Friend,
For that condition has to appear automatically you has to maintain that condition in MEK1 transaction code for or if you assigned any access sequence to that condition type remove that it will come automatically
regards
pramod

1% new Excise duty

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