About Excise Calculation
Hi Friends
In One My client i have following problem regarding
excise calculation
Basically in import purchase.Excise calculation(Duty, Cess,ED cess) is done asper goverment rule.This Calculation is depends on Assesalbe value .
Actaul cost price for product is diffrent.
on cost price again vat calculation is done .
When sale of this item is done only excsie calculation is passe d to customer .and selling price is again deffrent.on selling price vat calcultion is done.
how do i handel this sceanerio in Business on how i link particular purchse to particular sale.
Pls help as early as possible
Sachin,
The ED and others should be calculated on Assessable Value. But the Vat should be calculated on unit price.
I hope this is the scenario.
In A/R or AP document, there is a field called assessable value. you should activate this in thru form settings.
The Tax formula for ED should be like this: The Base Amount should be set as Assessable Value.
For Vat base amount you should give the formula as Qty*Price + ED Amount.
You can get these formulaes in SBO Demo Company itself. Hope u understood this.
If the Unit Price includes ED credit, You have to create a UDF for capturing the Base amount and link it to the tax formulae. The Unit Price filed should be assigned formatted search for Unit Price Less ED Amount.
Still if u r not understanding please mail me to [email protected]
Similar Messages
-
VAT/Excise calculation - map pricing & tax procedures
Dear,
Pls tell me how to map my blw senerio;
In pricing procedure, i have
A- Gross price
B- Handlying charges
C- Excise on A+B,
here i need to calculate my exise on A+B values and it flows (C) frm tax procedure (taxinn). until here i'm ok.
D - A BC
E - Insurance (defined in pricing proce) on D value,
here i'm unbale to map my price, since the sytem taking A+ B price only, its not taking my D values... I need to map pricing & tax procedures, since Gross price, Han. charges and insurance flows frm pricing proce and Excise frm tax procedure.
Anyone has right solution, pls guide me...Hello sapjj
Here in your issue, u have to maintain a dummy condition type for excise calculation in your pricing procedure. The excise on A+B will be calculated in pricing procedure itself and not it flows from tax procedure.You have to make a condition type in pricing procedure and mark it as statistical in the procedure so that it doesn't get added to material value.
you are ok till gross price and handling charges, right?
Then you include your dummy condition type for excise amount calculation.Then in the next step calculate a subtotal without giving any condition type and maintaining 'S' in the subtotal field in the pricing procedure.
In the next step include the insurance condition type and calculate it on the subtotal.
This will help
Regards
Gregory Mathews -
Excise Calculated on Freight MIRO
Dear Gurus,
I am having the issue when Excise duty is being calculated on Freight suggested in PO while doing MIRO, Altough it is not calculated in PO.
I am using the TAXINN Procedure.
Please suggest how to avoid excise calculation on delivery amt in PO at the time of MIRO.
Because most of the time service tax is involved on delivery amt.
PO
PO Value- 1000
BED- 140
ECS- 3
SECS- 1
SUBTOTAL- 1144
VAT- 46
SUBTOTAL- 1190
FREIGHT- 119
TOTAL- 1309
MIGO
STOCK- 1119+
GR/IR 1000-
Freight Clearing 119-
Excise Posted as per PO
MIRO POSTING-
1. Goods-
VENDOR- 1190-
GR/IR- 1000+
CENVAT CLEARING- 144+
VAT- 46+
2. MIRO Freight-
VENDOR- 141-
Freight Clearing 119+
CENVAT CLEARING- 17+
VAT 5+
When i am posting MIRO For Goods items + Planned Delivery Cost still the excise is being calculated on excise amt & the entries are same above........
Please suggest
Thanks
Edited by: akshay sonurkar on Dec 16, 2008 4:14 PM
Edited by: akshay sonurkar on Dec 16, 2008 4:15 PM
Edited by: akshay sonurkar on Dec 17, 2008 7:12 AMhi,
use zero tax code at MIRO for freight clearing.
regards,
sujit -
TAXINN - Excise Calculation - FM
Dear Friends,
in my company we are using TAXINJ , but now we shifted to TAXINN ..
for Excise Calculation i used the FM - "J_1I6_DETERMINE_EXCISE_RATE"
but i think its calcu.. only for TAXINJ . in new TAXINN its not giving me output..
In TAXINJ its depends on the Chapter id that people has to maintain every time ..
but in TAXINN they r not maintaining Chapter id ...
without chapter id this FM is nt working ... so anyone can help me in this scenario......
Actually i m preparing Purchase Register from FI Side........Hi Manish,
The main reason behind the error:
The value of the document input parameter 'AssessableValue' is missing
which you are geting in the freight charges is CENVAT code is not allowed at document level freight charges, nothing wrong with the formula.
thats why in my earlier comments i suggested you to enter packing charges at row level.
Anyways your issue is solved tht is important.
swap -
Using concessional excise calculation under taxinn
dear all
we are evalution taxinn in ecc6. based on the sap document we have configured the normal taxinn and the same is shown in the sales order.
but in the present setup, the client needs to modify the excise duty at the order level rather than changing the value at VK11 --> JEXP.
did anyone work on the concessional excise calculation under taxinn ? and if yes how did they comply with the concessional excise calculation requirement
full point will be given
regardsdear saurabh,
thanks for the reply
the first logic will not work as the client is SOX compliant compnay and the values for pricing procedures should always come from vk11
the 2nd alt will also not work with the client becasue of the first reason.
plz continue the good work -
Problem in Depot Excise Calculation
Dear Friends,
We have a 2 decimals defined for amounts. which cannot be changed
thus, for instance if the excise amount per unit comes upto 0.0045226667, the system rounds up the price to 0.05, while billing
due to which billing document and the depot invoice base value are varying.
for ex : 5000 qty * 0.0045226667 = 678.40 (value in J_1iRG23D table)
and 5000 qty*0.05 = 750.00 (calculated as per billing Document)
The assessable base value is of Inward does not match with Outward (Billing) and leads to over/under pricing
Please advice on how can this be priced appropria
Regards,
Charmaine MartinIn standard depot process, before creating commercial invoice, you create an excise invoice referencing the parent excise invoice and this being the case, I dont understand how come the value would differ in your case.
Were you not referencing the parent excise invoice in J1IJ ??
G. Lakshmipathi -
Base value for Excise calculation
Hi SD Gurus,
Is <b>Excise duty</b> calculated on the basis of gross value of the material.?? what happens in case there is some discount given to the customer? Pleae confirm.
Does <b>assement value</b> is considered for evaluating the excise duty..??
Gupta.PHi Gupta,
The base value needs to be declared by the company to the excise department. Based on this value the excise duty is calculated. Irrespective the discount given the excise duty is to be computed on the base value
prasanna -
MRP and NDP based excise calculation
Dear All,
In our orgainsation we have two catagories of product.
in first catagory excise duty is calculated on MRP(-)38% Abatment and 2nd catagory product Excise duty is calculated on Net Dealer billing price.
Can any one help me how to configured both the scinerio in a single pricing procedure.
Regards,
KC ChoudhuryHai,
Hope ur query is related to Maximum retail price inclusive of excise.
You have to follow this
Check the OSS note no: 1104456 for this kind of purchase.
1.Create the PO with invoicing amt. Take tax code as a Zero tax code.
2.release the PO if release strategy applicable.
3.Do the GR for the PO.As u know the exact excise amt at the time of GR, u have to enter this excise values manually.
4.In the MIGO - Header - excise invoice tab - More documents - Miscellaneous tab - Flag the MRP indicator.This must be ticked, so that the excise base value & excise duty values can be changed. This you can change at the item level Excise tab in GR.
5.Now Post the GR & post the excise invoice.
5.While doing MIRO for this PO, reduce the invoicing amt with tax values in the item level, as this invoicing amt includes taxes also. Select the proper tax code at the item & header level. Simulate & post the vendor invoice. -
Wrong excise calculations in MIRO
Dear All,
we have created a PO and partial MIGO and MIRO has been done and all the entries has been posted correctly. Now while doing MIRO for the remaining partial quantity excise values are calculating wrong in MIRO. GRN has been done and part 1 and part 2 entries also posted. the tax code has 12% , 2% , 1 % and VAT 5.5% . In part 1 and 2 12% amount 2734.00 has been posted. while doing MIRO ED value is calcuating as 1367.00.
i have checked in FTXP and in J1ID the values has not been changed. Kindly suggest how to proceed.
thanks and regards,
RGSthank you so much..!! i check the table J_1IGRXREF as the per link suggested and found only half of the amount is updated there. i.e., 1367.00
Again i checked the table with the excise invoice number and found two entries of 1367.00 with two material document both those two material document has the same accounting document.
i..e,
material document 1 1367.00 accounting document 1
material documnt 2 1367.00 accounting document 1
however only one material document i can able to display in MIGO with 2734.00 when i display the other document it says document does not exist.
can i suggest to reverse the GRN and then to do it again ? -
Hi all,
Currently i am working on CIN.
I have maintained all details like Chapter id for material, material chapter id combination, and other J1ID details also.
Also i have maintained the excise registration of plant,company codes, maintained excise groups etc.
Problem arises when i do GR against PO . Though i have maintained the various details on excise still the excise tab is not getting displayed in GR window.
I checked configuration many times but couldn't able to find the solution.
Do i missed any configuration in above.?
Also which important configuration i should check again?
Please guide me to solve this issue ASAP.
As our client wants to activate CIN as earliest possible.
Thanks and regards
Deepika.Hi,
Check CIN Confi. steps and try ur transaction again..
1 Maintain Excise Registration
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting Maintain Excise Registrations
Status APPLICABLE
2 Maintain Company Code Settings
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Company Code Settings
Status APPLICABLE
3 Maintain Plant Settings
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Plant Settings
Status APPLICABLE
4 Maintain Excise Groups
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Groups
Status APPLICABLE
5 Maintain Series Groups
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Series Groups
Status APPLICABLE
6 Maintain Excise Duty Indicators
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Excise Duty Indicators
Status APPLICABLE
7 Maintain Subtransaction Type with Text
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Basic setting  Maintain Subtransaction Type with Text
Status APPLICABLE
8 Determination of Excise Duty
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Select Tax Calculation Procedure
Status APPLICABLE
9 Maintain Excise Defaults
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Determination of Excise Duty Maintain Excise Defaults
Status APPLICABLE
10 Condition-Based Excise Determination
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Define Tax Code for Purchasing Documents
Status APPLICABLE
11 Condition-Based Excise Determination
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Assign Tax Code to Company Codes
Status APPLICABLE
12 Classify Condition Types
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Condition-Based Excise Determination Classify Condition Types
Status APPLICABLE
13 Maintain Chapter IDs
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Maintain Chapter ids
Status APPLICABLE
14 Assign Users to Material Master Screen Sequence for Excise Duty
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Master data Assign Users to Material Master Screen Sequence for Excise Duty
Status APPLICABLE
15 Specify Excise Accounts per Excise Transaction
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify Excise Accounts per Excise Transaction
Status APPLICABLE
16 Specify G/L Accounts per Excise Transaction
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Account determination Specify G/L Accounts per Excise Transaction
Status APPLICABLE
17 Incoming Excise Invoices
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Incoming Excise Invoices
Status APPLICABLE
18 Define Processing Modes Per Transaction
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Processing Modes Per Transaction
Status APPLICABLE
19 Define Reference Documents Per Transaction
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Define Reference Documents Per Transaction
Status APPLICABLE
20 Maintain Rejection Codes
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Maintain Rejection Codes
Status APPLICABLE
21 Specify Which Movement Types Involve Excise Invoices
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Specify Which Movement Types Involve Excise Invoices
Status APPLICABLE
22 Outgoing Excise Invoices
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices Assign Billing Types to Delivery Types
Status APPLICABLE
23 Maintain Default Excise Groups and Series Groups
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Outgoing Excise Invoices  Maintain Default Excise Groups and Series Groups
Status APPLICABLE
24 Subcontracting Attributes
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes
Status APPLICABLE
25 Maintain Movement Type Groups
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Subcontracting Subcontracting Attributes
Status APPLICABLE
26 Utilization Determination
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Utilization Utilization Determination
Status APPLICABLE
27 Specify SAPscript Forms
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Business Transactions Excise Registers Specify SAPscript Forms
Status APPLICABLE
28 Number Ranges
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Number Ranges
Status APPLICABLE
29 Message Control
Path SPRO  SAP Ref. IMG  Logistics general  tax on Goods MovementsIndia  Tools Message Control
Status APPLICABLE
If helpful then reward .
Regards,
Biju K -
hi all
my pricing is nt calculating the Basic Excise Duty in my procedure...
JMOQ- I have maintained 75rs per ton for ths condition type
what can be the causes for ths ?
SAP MMthen check in FV12 the validity date of condition and compare that date with purchase order date.
that date should be befor or on PO date.
Check and confirm
Regards
Kedar Kulkarni -
Import Scenario|MIGO no excise calculated|BED SED ECess SHECess all are 0|
In Import scenario, when i am doing MIGO after LIV for Custom vendor, system is not capturing excise invoice , infact its showing all excise components like BED,AED,ECS & SHECess etc "Zero" value. Kindly help me out & point me out where i am making mistake..just want to inform..we can take credit on CVD,ECS on custom etc...
Hello,
Indian Import cycle is bit more complicated and SAP is not geared to handle in a straight manner through single MIGO as the cycle consists of multiple vendors.
This requires special Schema to be developed and needs Both FICO and MM consultants to work together.
Imports will have two categories.
Category 1: Bonding and De-bonding cycle ( Freight and Insurance during Bonding and other duties during De-bonding )
Category 2 : Home consumption ( all charges to be accounted at one stage )
Further Import cycle also has two types :
Type 1 for Manufacturing plant ( CENvat credit for certain duties to be availed )
Type 2 for trading plant ( no credit of duties )
In altogether there are 4 procedures to be adopted for the above.
The schema should be such that, at PO stage. We should be able to assign multiple vendors : Import supplier for Items ( foreign currency ) , India customs for Duties ( Indian currency ) , Freight and Insurance separately ( Indian or foreign currency as the case may be ). During schema, duties have to be defiend as VATable and non VATable. Accordingly, accounting posting keys to be defined.
Most important aspect is the FI transactions and mapping it to import cycle. In case of Import cycle, MIRO is done first and then MIGO is carried out later steps.
Payment of Advance to Supplier : Vendor advance and corresponding enctry in GL account, credit Bank a/c , debit Vendor A/c
MIRO is done in Three or four instances ( may be five also if cenvat credit for duties to be taken ).
Step 1:
MIRO -1, Freight vendor : Inventorised : Credit Freight Vendor, debit freight & Insurance clearing account, when money is paid : Debit Vendor, Credit Bank
MIRO -2, Insurance Vendor : Inventorised : Credit Insurance vendor, Debit Freight & Insurance clearing account, when money is paid : Debit Vendor, Credit Bank
MIRO- 3, India customs ( All five duties together ) : Inventorised credit Vendor, Debit Duties clearing account, when money is paid : Debit Vendor, Credit Bank
OR
MIRO - 3, Basic Duties : non vatable : to be inventoriesed, Credit Vendor, Debit Duties clearing account and
MIRO - 4, ED, Edu cess : vatable :, Credit Vendor, Debit vat clearing account, Vat credit through ji1h and non inventorised, hence will not be part of costing, Credit Vat clearing account, Debit VAT account when money is paid : Debit Vendor, Credit Bank
Step 2:
MIGO : to Stores where accenting documents gets generated to the extent of inventorising .All the inventorised values in corresponding GL accounts produces the Product Cost. Debit Inventory
Credit GRIR a/c
Credit Freight & Insurance A/c ( for both freight & Insurance )
Credit Duty clearing a/c ( 3 or % as the case, may be )
Step 3:
MIRO - 4, on Supplier ( Foreign exchange ), Entry to be cancelled against advance paid. While carrying out, the difference in exchange rate also to be passed on to separate GL account. : to be inventgorised.
Credit Vendor a/c, Debit GRIR clearing a/c
Regards
Mahesh Naik -
Excise calculated at migo is wrong
hi friends.
i have maintained tax code for 8%, 2%, 1%, for bed, ecess, and secess respectively and 4% vat
the Bed calculated at migo is wrong, it is calculating little more, what is the procedure to rectify this,
please give all respective hints..
thanks in advance...Hi,
Please check the validity period for tax conditions if you are using TAXINN procedure. -
About Local Calculations in query designer
Hello Gurus,
please illustrate how to use following setting by example:
1. Calculate Result As.
2. Calculate Single Values As..
3. Also Apply to Results.
4. Cumulative
5. Calculation Direction
Many thanks,
FrankHi Frank,
Check the following links for examples on each of these
1. [Calculate results as|http://help.sap.com/saphelp_nw70/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm]
Say if you want to see the minimum revenue collecte in a company code.
Set calculate results as to minimum. Then the report output would be as shown below
CoCode...............Plant..................Month........Revenue
A........................A.........................01.............200
A........................A.........................02.............100
A........................A.........................03.............300
Result.............................................................100
If Calculate result as 'min' was not set. the result would have been 100 + 200 + 300 = 600
2. [Calculate single values as|http://help.sap.com/saphelp_nw70/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm]
3. [Also apply to results|http://help.sap.com/saphelp_nw70/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm]
The way the single values are calculated is also applied to results. ie if the single values are calculated as a maximum value, the same is applied to the results, instead of the conventional aggregation(sum).
If you are displaying single values as rank and also apply it to results you will see the results also are denoted by ranks.
As soon as I am embedding data(table) the post looses its format. Can you please share your contact details. I can send an exmaple if required.
4. [Cumulation and calculation direction|http://help.sap.com/saphelp_nw70/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm]
Using cumulation the values would be as displayed below. The calculate result as is empty
CoCode...............Plant..................Month...........Revenue
A........................A.........................01..................200
A........................A.........................02..................300....not 200
Result..................................................................300
B........................A.........................01..................200
B........................A.........................02..................550...not 350
Result..................................................................550
Hope this helps,
Best regards,
Sunmit. -
Question about the calculator keys?
Hi,
This is an embarrasing question......were is the key to "Divide By" in the BB curve 8300???? This is driving me crazy!!!!!! Can not believe I can not find it!!! or does it exists...????
Solved!
Go to Solution.When you open your Calulator, the layout of the calculator keys on screen mirrors ALL those on your Curve.
Like a cheat sheet.
1. If any post helps you please click the below the post(s) that helped you.
2. Please resolve your thread by marking the post "Solution?" which solved it for you!
3. Install free BlackBerry Protect today for backups of contacts and data.
4. Guide to Unlocking your BlackBerry & Unlock Codes
Join our BBM Channels (Beta)
BlackBerry Support Forums Channel
PIN: C0001B7B4 Display/Scan Bar Code
Knowledge Base Updates
PIN: C0005A9AA Display/Scan Bar Code
Maybe you are looking for
-
Setting Transfer Mode & Transparency level in a text box
I am writing a text file to import into a quickTime movie to create subtitles. I would like to set the transfer mode and the transparency level inside my text file. Is there a way to do this?
-
Invalid file - SQL Developer 1.2 for Windows download
I attempted to download the latest verion(1.2) for Windows with JDK and failed. Download process completes downloading the file, but it then complains that its not a valid ZIP file! cheers. Manod
-
Contract Price wrt validity period
While creating a contract, it picks price from info record based on the current date(date of contract creation), not based on validity period. This is a standard functionality in sap. Ex. I have a info record with following condition Validity period
-
Background clones locked?
I'm playing around with running parallel reentrant loops in order to solve a larger problem. I've run Popup.vi and Popupmain.vi and I understand how they work. The difference with mine is I have to pass a different value to the front panel of each cl
-
i have just installed i tunes and set everything up ready to sync my new nano for the first time but as soon as i conncted it, that was it it no longer worked. i was able to turn on the power and get the home screen but now it wont even turn on. it h