Abt excise procedure.

Dear Sd gurus,
I want know abt accounting entries while creating commercial invoice, excise invoice , utilization, while tr6 challan, ARE 1,ARE 3, etc
Like when we create commercail inv cust a/c dr
cenvat susp a/c or tax accounts cr
wht for others.
there must be some std accounting effects.
As i know as per business or client requirement we assignGL accounts. still i want std guideline for the same.
waiting for your favorable replies.
I hope someone will answer me & solve my quries. waiting
Want sme business process info abt excise
Regards
Edited by: Sap Sd on May 6, 2008 3:06 PM
Edited by: Sap Sd on May 24, 2008 8:34 AM
Edited by: Sap Sd on May 31, 2008 1:42 PM

Hello,
We will be assigning the country to the tax calculation procedure and it will be effective for all company codes defined with the country.
T.Code: OBBG
Menu Path: SPRO - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Assign Country to Calculation Procedure.
Regards

Similar Messages

Excise procedure

Dear experts,
I have a scenario on which I need some guidance.
1. we have a storage location that is outside the plant premises.
2. any material that comes to the sloc is transferred to the plant and then the excise posting is done.
3. till the time that all the material comes to the plant, the vendor payment is blocked as part II posting is not done.
my question is, can we post excise invoice for the material even if the GRN is done at a sloc outside the plant. If not then how to resolve the issue of taking excise credit for the material when the material is stored at the storage locn outside the plant.
Regards
Gurvinder

Thanks guys for the input.
As suggested by Vipin, is it possible to capture excise and post the part II at a storage locn. outside the plant premises. i am not aware of the excise laws but is it mandatory in excise laws to take credit only when the material is in the plant premises.

Abt excise invoice creation ( getting error Gl isn not locking ) its urgent

Dear Sd Gurus,
While creating excise invoice i m getting the error message i.e Gl Is not locking xxxx compny code & xxxxxx gl of cenvat suspense. I have done all settings.If need nay more info. please let me know. Waiting for ur reply.
thanks in advance
regards
nitin.

Dear nitin
Sorry to the best of my knowledge, this is the solution. For information, in our company, at times, the end user has waited for half a day just bcoz another user is also entering the same data (Posting to same G/L account). Please wait for some more time or else check with your basis team and find out the other user and check with them.
Thanks
G. Lakshmipathi

Abt tax procedure

Dear Experts,
where to define the company code to tax procedure in config,
thanks in advance

Hello,
We will be assigning the country to the tax calculation procedure and it will be effective for all company codes defined with the country.
T.Code: OBBG
Menu Path: SPRO - Financial Accounting - Financial Accounting Global Settings - Tax on Sales/Purchases - Basic Settings - Assign Country to Calculation Procedure.
Regards

Excise determination procedures

Which of the following excise procedures are best and being used by thevcompanies:
1. condition-based excise determination
2. formula-based excise determination
Which one has the advantage over the other?
Regards
VS

Hi VS,
In Condition based excise determination, When you create a purchase order, the System automatically calculates the applicable excise duties using the condition technique. We need to Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination.
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created. When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
In the case of Formula based excise determination In order the system able to determine which rate of excise duty to apply, you must maintain all the data on the Excise Rate Maintenance screen. We need to maintain data such as plant master data, vendor master data, customer master data and material master data. When you post the system automatically determines the rate of excise duty as follows:
It Looks up the customer master data to see what status you have assigned the customer then it looks up the plant master data to see what status you have assigned the plant. Based on that it finds the final excise duty indicator set for the above combination. The system determines the chapter ID of the material for the plant. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID under status found the above combination.
TAXINN only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable. So based on the above we can decide which is advantage for our business process.
Hope this helps.
regards
Anand.C

Taxes / excise pricing procedure

Hello Experts,
I need a clarification on why do we need to maintain separate excise procedure in SD though we define all the necessary Tax condition types in our regular pricing procedure. I mean what does excise pricing procedure do in SD, if it is only to calculate the ED and to transfer to other pricing procedure, why cannot that be done directly with one procedure where all condition types are defined ?
Please somebody clarify
Regards
Mahesh

Hi Mahesh,
In SAP standard setting are based on German secinario,So SAP provided some standard pricing procedures.For the same SAP has implemented CIN for that SAP as defined standard pricing procedure for India.Like JINFAC for Factory sales,JINDEP for Depot sales,JINEXP for Exports,JINSTO for Stock transfer.May be you will get doubt why this many procedures.For example Factory sales excise duties,sales taxes are applicable.when in exports all are examtion.For this in export pricing procedure have to maintain Static to all this value.So for this we r maintain different procedures.
Correct answer reward points
Regards
Vikram

Excise duty +VAT/+CST

As per business requirement, we need to capture Excide duty, VAT, CST in the PO.
For Example :
Basic Value -                                         Rs.100.00
Excise duty - 8% on BV -   Rs.    8.00
Education cess 2% on ED- Rs.    1.60
Higher Ed Cess 1% on ED Rs.    0.80 Rs.    10.40
Sub-Total                                             Rs. 110.40
VAT 4% on above                               Rs.      4.42
Rs. 114.82
How can i get the above combination in the PO. Presently we are capturing taxes on basic value only, not done for Excise duty.
Pl suggest how to get all the taxes & duties in PO.
rgds
Raghu Shetty
Edited by: Raghushetty on Jul 14, 2009 8:10 AM

Hi,
Enter T.code: OBYZ
click on procedure.. check the excise procedure of your company
click on ..
check whether the following condition types are there
Go to T.code : FV11
Education cess 2% on ED-
1. JEC1
2. JEX1
Higher Ed Cess 1% on ED
1.JSEP
2.JHX1
VAT 4%
1. JVRN
if is not there please add.
Please enter the taxcode in the P.O. in the Invoice tab and press the taxes you will get the same.
Regards
Ganesh

Excise Register RG23C Part 2 not updated

Dear Gurus
When I am running the procurement cycle for Excisable Capital items,register RG23C Part-2 does not updated in the system.
can anyone tell me the Proper steps for Capital purchase with Excise procedures.
and how would i update RG23C part-2 ? and necessary configure steps for the same..

answered in this link
Capital Excise Process
also check this articles
CIN Settings
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01ca7fc
Capital Procurement
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f
Edited by: Jeyakanthan A on Feb 4, 2010 7:10 PM

Need sum help..........Regarding Oracle Procedure Builder

hi,
i wnt sum information abt oracle procedure builder.
i m preparing for 1zo-047,n wnt oracle procedure builder 2 practice.
cn ne1 plssssssssssss tel me whr shd i luk 4 it....
i cd nt found dis s/z newhr on internet,i even dnt knw whether i hv 2 download it from internet or its already present in the sql plus.
cn ne1 pls help me 2 resolve these queries.... its urgent....
thnx in advance

908759 wrote:
its urgent....It is urgent that you learn some language skills.
If you cannot express yourself with clarity and evidence of intelligence, then you will never get anywhere in life.
It actually hurt my head to try to understand whatever you typed into that post.

Excise New Scenario

Hi,
I import a material Suppose X. It cost me 100 Rs now vender is not importer but he is middle man and raise a Amount 20 Rs as his commision.
Cost of material is 120 for me but i can take input benefit of 100 Rs becoz of cost of material is 100 Rs.
Now how will i map this case in SAP MM-CIN ?
Please suggest !
Regards,
Pardeep Malik

Hi,
For the Base price there is condition type.
For the commission please create a new condition type XXXX
include the same in the Excise procedure.
Please enter a new account key in the PRICING PROCEDURE AND EXCISE PROCEDURE.
This XXXX condition type should not be setoff and it is added to the inventory.
By the use of account key and G/L account you can find out the total value as commision
Regards
Ganesh

Country India Specific - CRM with TAXINJ Formula Based Procedure

Hi
My client have TAXINJ (formula based) procedure for excise calculations. We are implementing CRM Internet Sales.
I have found through OSS # 513896 that says that - TAXINJ can be used if it is changed to Condition Based Calculation.
But the excise procedure at my client's installation in very complex and there are many reports and dependent developments that are done based on the Formula Approach of TAXINJ. So, changing TAXINJ from Formula Based to Condition Based would be a huge effort.
Is there a way that the CRM system can run on the Formula Based Approach by making changes in CRM and not R/3?
Else, pls, suggest the easiest way (in CRM or R/3) to achieve the same.
Regards
SC

Hi,
Thanks for your valuable inputs.
I am still confused what standard SAP says regarding Incoming Excise Invoice cancellation, the comments are contradictory even I searched in other threads also but there also no standard answer.
does it allow the cancellation if Part2 is posted?
I followed the steps suggested by SAP Learner. But it does not allow me to do the step 3 it gives me messageu201D No Part I exists for availing credit in excise invoice XXXX 2009".I checked table J_1IPART1 and table J_1IPART2, the entries are there for excise invoice XXXX.
Please advice As per Indian Tax law is it OK if I post the difference amount using J1IH other adjustment. But if we have to post the -ve difference then how can book that amount. I extracted the registers it is showing the JV values but does not show any reference document.
With Regards
Sarvesh Kumar Vashist

Excisable stock with service technicians

Hi all,
Our company hand over excisable material to the service technicians. They repair the home appliances and send the sale bill to the head office.
We have configured the service technicians as storage locations in the Plant. We have only one plant.
Is there any special consideration required for the excise ?
Should we use stock transport order or just stock transfer (one step)?
Any configuration change required?
Should we capture any excise in this case?? If yes .. How??
Thanks and Regards
sBk

Hi
Our company hand over excisable material to the service technicians. They repair the home appliances and send the sale bill to the head office.
We have configured the service technicians as storage locations in the Plant.
i have some question to you please clear it befor guiding you
1) you have create service techanicians as storage locationin plant
then when you hand over excisable material to techanicians.techanicians work at your company in plant?
or send to techanician place out side plant?
If its within compant and plant then do STO one step between plant and no need to handl excise procedure
If you send material to outside you plant,then do subcontracting process with excisable bills
check following link
[Excise entry in Subcontracting.;
[Subcontracting process - Non excisable materials;
[Subcontracting with excise duty after 180 days ?;
Regards
Kailas Ugale

Excise Documents

Hi,
Wanted to know is there any way the SAP system differentiate between normal material document
and excise douments.
Also where i can make configurations for subcontracting and related excise procedure in IMG?
Thanks,
Kapil

Hi Kapil
Material document and Excise document are both different that is differentiated by SAP through document Type
as far as CIN setting is Concern for subcontracting Process
please follow the path
SPRO> Logistic- General> Tax on Good Movement>India---->>>
subcontracting attributes
here you can define attributes of subcontracting process like output ,inward mvt and out ward mvt etc..........
Thanks

Plant is subcontractor with excise

Hi,
We are having only Plant 1000(mfg Plant), we are dealing with so many vendors but one of our vendor 9000.
Our Vendor 9000 taking our plant service, He is sending some material for champ ring, we need to take that material in our plant , done the job wok and send that material back to Vendor, How to deal in SAP with Excise.
if he( our 9000 Vendor) send that material with F4 challan to our plant , then how to map?
Plant 1000's responsibility is to take the material and send them back after job work.
sapman man

HI,
As per my understanding either i can receive Non Valuated Material (Through Dummy PO). But how to deal with excise ( Vendor treated our Plant is subcontractor, so, i,e reason Vendor sent their material with subcontracting challan)
Is their any Provision in SAP so how to deal with this scenario, Bcz we are created Dummy PO and doing GRN then what abt excise capture?. is it feasible if vendor sends their material with challan then how to treat that challan in our premises, bcz we are created STD Dummy PO means , as per Basic SAP we need to capture excise Part1 and Part2.
After completion of Jobwork how to issue that Material to Vendor, ( in His view our plant is subcontractor).
Is their necessary to create outgoing excise invoice while issue or sale of material to vendor.?
sapman man

Excise depot implement

hi all,
can anybody send me list of scenarios to be include while implement excise Depot for one of our plant.
thanks in advance

Check this links
Re: How to Upload initial Excise Invoices at Depot
Excise Procedure for Depot Sales and Depot Stock Transfer ?
Report for Depot Excise Invoice
Additional Excise Duty for Depot

Abt excise procedure.

Similar Messages

Maybe you are looking for