4% additional duty to be picked

Dear all
while procuring material from local vendor
we generally use tax code ,ED 1421 and 12.5%CST.
but,If this local vendor imports the same materil and supplies to us, he is claiming 4% additional tax as material is imported (rare case but practically facing problem)
so, if i want to get ED 1421 and 4% addl duty, need i create new tax code? for the same local vendor
Otherwise, while doing MIRO, vendor invoice amount equal to that 4% addl duty is differing
Please guide me

Hai,
1.Create a new tax codes consists of BED + AED + ECS + SECS by FTXP.
2.If it is TAX INN procedure, then maintain the condition records for all condition types.
3.USe this in PO & let it be flow form PO.
4.Then In SPRO - IMG - Logisics genral - Tax on goods & movements - India - Basic settings - Determination of excise duty - Maintain excise defaults. Here maintain this AED in A/P AED Condition type cloumn.
5.SPRO - IMG - Logisics genral - Tax on goods & movements - India - Acct determination - Specify Excise accts per excise transaction. Here maintain the Dr/Cr indicator for ETT - GRPO with subtransaction type IP.
6.SPRO - IMG - Logisics genral - Tax on goods & movements - India - Acct determination - Specify GLaccts per excise transaction. Here maintain the GL accts for ETT GRPO for the Company code , Char to accts & subtransaction type IP.

Similar Messages

Unable to capture & post the bill of entry for cvd & additional duty

Dear cons
In case of Import Pos CVD and additional duty is getting inventorised and GR/IR-CVD is getting credited as the time of GR.Whereas CVD and additional duty is a cenvatable tax and should be accounted at the time of Excise posting.Also we are not able to capture and post the Bill of entry for CVD and Additional duty.

Hi..........
Pls ensure tht u hve done the configurations in Logistics General - Tax on Goods Movements.
And also ensure the u hve assigned the G/L account for CVD.
Still if u hve the prob let me know.
Regards
Durga

I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS

while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS .
we are not going through SD configuration and I mentioned evrything in Tcode J1ID

Chek SAP Note 951938 is applicable to you
Regards
Sanil Bhandari

Excise duty is not picking up for a business area

Hi,
please help me ,The problem is
while creating invoice it is found that exice duty is not picked up by the system for that invoice for a particular business area , so please suggest what setting has to be checked to rectify the error.Is
Thanks
Ahsan

Excise Duty will flow based on your plant and CIN settings and not based on your business area. So first check in your sale order / billing document whether plant is flowing.
If you are in TAXINJ, ensure that you have maintained both the customer code and material code in J1ID. If you are in TAXINN, ensure that the relevant tax code with that ED condition type is maintained in FV11
thanks
G. Lakshmipathi

Difference between Additional Excise duty and Additional Duty on imports

Dear All,
I want to know the difference between additional excise duty on domestic procurement and additional duty on imported material, mainly in context of the credit availing. How much credit we can avail if we procure a capital material (domestic and imported).
Regards,
Ashish

Dear,
Excise duty is a duty on production or manufacture of goods, It is levied on manufacture of goods and the liability to pay excise duty arises immediately on manufacture or production of goods.
Additional duty is levied as per custom tarff act and is equal to excise duty levied on a LIKE product manufactured or produced in India.
Sometimes, foreign sellers abroad may export to India goods at below the amounts charged by them in their domestic markets in order to capture Indian markets to the detriment of Indian Industry.
Please check: http://help.sap.com/bp_bblibrary/600/html/J84_EN_IN.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true
Regards,
Syed Hussain.

Depot Plant- not to transfer additional duty to customer

Hi,
After making GRN for material we receive in depot plant (Plant -0100) we captures duties credit i. e. CVD (BED), Edu Cess, S & H Edu Cess & Additional duty (through J1IG) & pass it on duties to customer through Sale Invoice (J1IJ). But now onwards, We would not capture Additional duty & pass on to the customer in Sale Invoice. (We will only Pass CVD & its Education Cess) So, when we will make GRN then this Additional duty amount should go to material cost as it happens in Basic Custom Duty & its Edu Cess.
And also inform us that we are having stock of material to sell. In this stock, we have already captured Additional duty credit. It means GRN & Capturing (J1ig) is already done with Additional duty. But, In Sales Invoice we don't want to pass on credit of this captured Additional duty.
And all this captured Additional duty should be moved to material cost. So, tell us to how should we process for this.
please let me know
Obulesu

Hi,
You didn't mention the transaction you are looking for your user exit. Well if you are looking for a scenario like this then you have to find a Screen exit for that transaction and modify the desired screen in SE51 with your subscreen and your logic will be a part of the Exit program that called with the Screen exit.
It will be much more clarifed if you tell me the transaction your exit will work with.
Hope that helps
Anirban

Additional duty of custom in domestic purchase

Hi Friends,
My Client purchases import material in domestic market also. So at the time of purchasing this material client pays ADC to the vendor.
So in domestic pricing i want to maintain this condition of ADC.
I want to clear following points in this regard:-
*1. To create this ADC condition type which condition should i refer.
2. This ADC amount is claimable and its value is debited into BED register how can i do this*
Waiting for your response !!
Regards
Vivek

Hi,
Refer SAPNote 964190 - ADC on domestic purchase of imported goods
This occurs in case if a trader will pass on Additional duty of Customs paid while importing the goods. In case of capital goods, the credit for ADC can be fully availed.The credit for this ADC can be availed.
Configurations:
Create a new condition for ADC(JADC) by referring to the attachement in SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. Give the short text as "ADC in Pricing".
Add this condition type (JADC) to the pricing procedure at SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Calculation Schema. Set the SubTotal as 2 for this condition type(JADC). No ActKy is required.
JEXC shall be used for countervailing duty and ECS amount need not be entered in the pricing procedure.Only ADC amount will be entered against
this new condition type(JADC).
1. The Excise Registration Is Liable to AED.i.e. In the transaction SM30, for Table / View:J_1IREGSET, AED must be checked.
2. AED% is NOT required to be maintained J1ID for that material.
3. The AED(Additional excise duty)condition in the tax code has to be active if sub-routine based tax procedure(TAXINJ) is being used.
4. For ADC, either the setoff or inventory exists.Both conditions cannot exist simultaneously.
5. The condition record for AED has to exist (in transaction FV12) if condition based tax procedure(TAXINN) is being used.
Refer to the attached document 'J_1I4_GET_MANUAL_EXCISE.zip' for changing the import and export parameters.
Add the parameters listed in the document to respective function modules.
Procedure to add new parameters:
Run transaction SE37, enter the function module name as J_1I4_GET_MANUAL_EXCISE and click on 'Change' button. To add import parameters, click on 'Import' tab, else to add export parameter click on18.03.2008 Page 2 of 3 Note 964190 - ADC on domestic purchase of imported goods
'Export' tab. Add new parameters according to the details given in the attached document. Save and activate the changes.
Apply the code corrections once the parameters have been added.

Import duty is shown as CENVAT Availed Additional duty in Cenvat Register

Hi all,
Why Import duty is shown as CENVAT Availed Additional duty in Cenvat Register? ofourse it is going in to right registers at the time of posting excise invoice. but why in register it is shown as addnl duty?
Thanks in advance,
Girish

hi,
u mean 4% additional duty of customs right ?
it should come under the column of ADC availed
if it is there then there is no problem it is correct.
regards,
sujit

Additional duty taken 50% credit

Hello,
I have one scenario in which local dealer vendor is procuring Import material & vendor is passing all creditable durtes to us.
JMOP - Basic custom duty
JEC1 - Edu CVD
JSEP - Heigher CVD
JAOP - Additional custom duty
we are procuring material as a asset.
All CVD condtion should take 50% credit this year & 50% next year which is working OK.
now problem si like Additional custom duty should take credit 100% but in J1IEX posting only 50% credit is availing.
How to modify it means J1IEX can post with 100% credit for Additional BCD.
Regards
Jyoti

Hi Jyoti
Could let me know steps how u have solve the same requirement .
i had done following
I have copy the IP and assign G/L which i need, but system is pick customs clearing account but it should hit to cenvat clearing account.
i have assign Cenvat clearing account to my new sub transaction type.
Regard
Nabil

Cenvat credit of additional duty of customs

As per importer    price of 10 units
Basic       100
Excise       10
Ecess         2
Shecess     1
AED            4.52
We bought   5 units from him   we treat it as a case where tax code inclusive of all duties where a backward calculation is used in conditions in Purchase order.
problem is that we are purchasing a capital item.
duties cenvat crdit available for different duties other than AED is 50 this year and 50 % next year. For AED 100 % cenvar redit should be available but that is not happening.
what I saw in one of SAP notes is to make a MM condition ZADC and activate AED in tax code but that doest not help to get AED credit avilable 100 %.
other SAP note 943767 tells a different steps for ADC.
what should we do in this case i.e what all sap notes should be checked for in system so that we can get 100 cenvat credit of AED passed on by first stage dealer of Imported goods in india using a backward calculation situation.

Hi
What pack level are u on
and if u using ECC 5 and Above , than i dont think u have to use any sap note.
In po u will have to use tax code that is have 0 % for your AED condition and 100% for AED condition total.
just like bed or ecess condition.
When u capture Excise duty for first stage delear haveing ADC , u will have to put IP in Addition excise tab near GRPO.
and in item leve material type should be other than raw material , Assect or consumables or tools.
hope u have configured IP for account determination
Onlt the trick to get 100% cenvat credit for First stage delar is to Put IP in front of GRPO and just check if u are able to c CVD indicator if it is there u have to tick that too.
hope this solves your issue

Additional Duty of Custom (ADC) in Domestic Purchase

Dear Experts,
When we purchase import material from domestic Market, the vendor will pass on his CVD, E Cess, SHE Cess and Additional Custom Duty to us for which we will get CENVAT Credit. But these duties we will not know at the time of creating PO.
For the above scenario we are creating the PO for Gross Amount and we are maintaining all taxes @ 0%. At the time of capturing the Excise Invoice we need to enter actual duties paid by vendor but system is not allowing to enter any amounts.
This can achieve by clicking MRP indicator in Miscellaneous Tab, but there is no such indicator at the time of capturing, the same is available in change mode of excise invoice.
For above said Additional Custom Duty we will get 100% credit in the current year for Capital Goods as well as input Materials. But the issue is while posting Excise; system is taking the credit only 50% instead of 100% for Capital Goods. The same is working fine in Import Cycle. How do we achieve this?
For the information we are using ECC6 and TAXINN procedure.
Thanks in Advance
Regards
Ratnakar

Dear,
U r doing the wrong practice
u need to create the condition types for the CVD (they are total seven condition types)
u need to manualy change the CVD amount at the time of GR.Again GR is done after the MIRO.
there is lot of configuration requied as far as CIN is concern.
Better u read the SAP Help or search for the SAP notes for configuration
regards,
SNB

Invoice verification- duty elements not picking up- cancellation

Dear Pandits,
I have two issues.
In one material PO which has got ED, cess , Scess, Tax. - J1iex is posted, GR is done, J1ieX is captured
In MIR7 , the simulation screen shows the total value one is credit and one is for debit ( without showing the duties and taxes elements)
Secondly I have wrongly, saved this document, how to cancel the same .
thanks
v balajee

Gud morning,
Now I have got some inputs.
PO history says-
101-    5000001257    dt.29.5.09 17:23:15 hrs
102-    5000001258 - dt.29.5.09 17:35:14 hrs
101-    5000001259-   dt.29.5.09 17:37:40 hrs
( however all the above entries are posted with prior date of 16.4.2009)
As for excise entries concerned , J1iex shows
Part II at header level posted on 16.4.2009
part I details at footer level shows
Regiser      mat.doc.        type    ind.         EI quan      Status          entry date          time
RG 23A      5000001257     101     Receipt     1,600     Created     16.04.2009     17:23:18
RG 23A      5000001258     102     Issue             1,600     Created     29.05.2009     17:35:16
RG 23A    5000001259      101     Receipt     1,600     Created     16.04.2009     17:37:40
it shows that part I and part II posting has been done on 16.4.2009 and GR 101 is done on 29.5.2009.
subsequently, GR has been cancelled (102) on the same date and a new GR 101 is done on the same day.
now my doubts are
When a GR is cancelled, what will happen to excise entries?
Will they have to be cancelled. In this case, excise has been posted already prior to GR which will not allow to cancel the entries I suppose.
Goods are under QI stock.
kindly help to resolve the impasse
thanks
B Athithya

Additional Excise Duty during procurement of excisable goos

Hi,
We are purchasing an Excisable Material from Domestic Vendor and he is charging the following:
Assessable Value = 401,407.77
Basic Duty (8%) = 32,112.62
Edu Cess (2%) = 642.25
Sec Higher Edu Cess(1%) = 321.13
Additional Duty(4%) =         17,462.82
CST(4%) =           9,038.93
We take credit for all excise duty including Additional Duty(4%)
Please note that the Additional Charge is the amount which our Vendor has charged is the amount which he paid while importing the material from Imports Vendor. And this value is not calculated on the Assessable Value. This is an exceptional case as per the user.
Also the CST is getting calculated on a different value, not on Assessable Value+Excise Duty.
I Would like to know
1. what is this Additional Excise Duty which the Vendor is charging to us?
2. How to incorporate this Additional Excise Duty
3. What would be FI Entry when we add the Additional Excise Duty . In the current scenario, the FI entries is like:
24820020     CENVAT Inp SHEcess     S Debit     1
24820000     CENVAT Inp BED     S Debit     100
24820010     CENVAT InpEcess     S Debit     2
13113920     CENVAT clearing     H Credit     103
Please guide .
Regards,
PK

Dear Krishna,
I would like to refer you one more link (with my post):
[Excise return|return in excise;
Your query-part is answered in that.
Best Regards,
Amit

Utilization of Additional Excise duty using J1IJ at Depots

Dear SAP Gurus,
Our manufacturing Plant has created a supplementary invoice for the differential excise rates to the Depots and the same had been captured at depots against the original plant excise internal document numbers using the transaction J1IGA. This additional duty should be passed on to the customer. So we attempted to pass it on to the customer using J1IJ. We could able to pass the same for the 1st sales. But for the next consecutive sales, system is not listing the additional excise list where as it is showing the list for the 1st immediate sales after capturing the additional excise using J1IGA.
My questions are:
1. Is there any other way than using J1IGA to capture the Additional excise value raised by the Manufacuturing plant using A certificate at Depots?
2. How to pass on the addtional excise to the customers from Depots? If J1IJ is the only way,Then, it is not listing the additional excise details from the second sales onwards.
I would be thankful for your replies.
Thanks in Advance,
Kotesh.

Hi,
Config required to get this field from MM/FI area.Also there is one Snote related this.Pls check.
Regards

Additional Excise Duty calculation

Dear Gurus,
At the time of doing Stock transfer out of 5 material, one matrial exise caluclation not done and the whole process till J1IG done.
Now for one material i am creating Additional Excise duty through " A certificate"--J1IGA
In J1IGA error is no data update.
In A certificate i have given J1IH no.
Kindly tell me the procedure, how to caputre Additional duty through A certificate.
Regards,

Hi,
I have already follow that process. Is there any other way to solve that.
Against A cetrtificate i have given J1IH no. in J1IGA.
and put BED,ECS, Secs manually.and delete other line item for which excise calculated.
Kindly help me, in solving that

4% additional duty to be picked

Similar Messages

Maybe you are looking for