Any routines for excise conditions?

Hi,
Iam using the excise conditions in my pricing procedure TAXINN. shall we use any standard routined for the excise condition types (Alt cal .type)?
regards,
jyothi.

Hi,
There is a user exit for this.
J_1I7_USEREXIT_CALC_EXC_BASE.
Also you can refer to SAP Notes 952289 and 1002634. This should definitely help.
Thanks.
Krishna.

Similar Messages

Transformation Routine for checking condition only once

Hello,
I would like to perform he calculations based on certain criteria which goes like this...
      LOOP AT ITab WHERE EMPno = ITAB Empno AND
                        ATYPE = ITAB-stype .
        IF ITAB-LTYP = '1000'.
          CHECK ITab-ABEGIN GE YR_BEGDT AND ITab-ABEGIN LE YR_ENDDT.
          CHECK FLAG_ST <> 1.
          ITAB-PENDING_ST = ITAB-PENDING_ST + ( ( ITab-BAL / 825 ) * 100 ).
        ELSEIF ITAB-STPE = '2000'.
          CHECK FLAG_SL <> 1.
          ITAB-PENDING_SL = ITAB-PENDING_ST + ( ( ITab-BAL / 825 ) * 100 ).
          ENDLOOP.
      IF ITAB-stype = '1000'.
        FLAG_ST = 1.
      ENDIF.
      IF ITAB-stype = '2000'.
        FLAG_SL = 1.
      ENDIF.
      MODIFY ITAB.
How to implement this logic in Transformation roles ... as this flag checks only once.... to perform the calculation.
Thanks
    ENDLOOP.

Hi there,
You must be aware of start and end routine in a transformation.
Assumin that you would like to modify the code before sending it to individual( field wise transormation) transformation , you can write your code in start routine tab of the transformations.
Code written in Start routine in a transformation can manipulate the data data package wise..
say for eg if u need to fill the values in indivual routine then u can save all the values in an internal table ( say for eg ur itab) in the start routine and this data is available for u in the transformation routines.. so anything written in start rotuine shall work as global modification for the transformation routines.
Similarly code written in end rotuine shall work for chunk of data which is modified individually in transformation routine.
you ca go thr this link for more clarification
http://www.sdn.sap.com/irj/scn/index;jsessionid=(J2EE3417700)ID2067718350DB10090875593766856688End?rid=/library/uuid/609eea32-455e-2c10-c08a-c23adf8c934e&overridelayout=true
http://help.sap.com/saphelp_nw04/helpdata/en/4f/a9ea964a86b04dbe4df20af6e598cf/frameset.htm
Regards,
kk

Default vendor as customs for Import PO Excise conditions

Hi,
How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
kindly Guide.
Regards
Viji Kantha

>
vijikantha wrote:
> Hi,
> How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
> I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
> kindly Guide.
>
> Regards
> Viji Kantha
As a work around Please refer old purchase order no.While creating new import p.o it will copy all details from old p.o

Accounting document for Excise Invoice

Hi,
Accounting Document generated for Excise Condition types.We do not want to generate Accounting document for Excise Invoice.
We have marked the Excise Condition types JEXP,JECP,JA1X as Stastical in Pricing procedure & also not assigned the Account Keys for the same.
How to make other settings for non generation of Accounting document for Excise Invoice.It's a Domestic scenario.
Please suggets.
Thanks & Regards,
Hemant PAtil

Hi,
Instead of creating the Excise Group i have created the Sub Trasaction type (DS) ETT Type DLFC.
In SPRO Specified the Excise Account per Excise Transaction DLFC & DS.
Also Specified G/L Accounts per Excise Transactions.
Excise Grp (P2),ETT (DLFC),Company Code (MU51),Chart of Accts(XXX),all the G/L Accounts kept BLANK.
While creating the Excise Invoice thor.J1IIN,if i put Sub Transaction type DS then the system gives the following error.
Excise modvat accounts not defined for DLFC transaction and excise group
Message no. 8I402
Please suggests.
Thanks & Regards,
Hemant Patil

Condition type for Excise Duty

Dear All,
I have to maintain a new condition type for excise duty @ 10.3%, at present the excise duty is non deductible and the CIN is not activated and not used.
It should also have the option to manually input the tax value at the time of creating a PO.
Kindly Help...
Regards,
Prashant

Thanks for your reply SNB..
Excise duty non deductible means that they have not defined any condition type for Excise and its totally new
Yes, its through tax code and the tax procedures are to be used.
The client has only provided the rates i.e, 10.3% and a g/l account for Excise in which this amount should get posted to automatically.
Kindly Suggest..
Regrds

Can we create routine for PO excise duty should calculate at basic amount

Dear All,
can we create routine for Purchase order excise duty should calculate at basic amount not after discounted value.
actually at per current scenario system is calculating excise duty after discount base amount, but
we want to write a routine/scenario excise duty should calculate at basic value not after discount value.
Regards
chandrashekar

Hi,
In my opinion you have two alternatives to resolve your problem:
1. To customize some special solution for this; this can be made by adding a new pricing condition similar with the VAT pricing condition (let's call it ZMWS); this pricing condition should be as absolute value and accepted as manual in the document / pricing procedure
2. Something similar to your solution (I have used this for some customer) to have in the credit memo two lines, one with VAT and one without VAT; the one without VAT should have a negative price = price from the line with VAT.
For this second solution I would recommend you to have two different special materials "DUMMY" materials, lets say "DUMMY without VAT" and "DUMMY with VAT"
BR,
Valentin

There are similar condition for excise duty cess and taxations so which one

there are similar condition for excise duty cess and taxations so which one to be chosed
its so confusing there are many condition in excise duty and many condition for cess
there are also many condition for sales tax vat and others
so which one to be choose
can any body help me...
thanks with regards

Hi,
Which Tax procedure u r following,TAXINJ or TAXINN.
If U are Using TAXINJ.
<b>ED</b>
JMOD     IN A/R BED
JAED     IN: A/R AED
JSED     IN A/R SED
JCES     IN A/R CESS
JEX2     Excise Duty @ 16%(Set off)
JEXA     IN A/R AED   (Set off)
JEXS     IN A/R SED (Set off)
JCED     IN A/R CESS
JECS     A/R EducationCess
JECX     Ed. Cess @ 2% on ED(Set off)
JA1X     A/R Sec & Hr ECS
JA1Y     A/R Sec & Hr ECS
<b>Tax</b>
JIN1     CST
JIN2     VAT
Raghu

Is their any function module for deleting condition record i am trying

Hi Experts,
Is their any function module for deleting condition record i am trying this way.......
DATA: TABLE (4) TYPE C.
DATA: KNUM LIKE KONH-KNUMH
DATA: K_VEWE LIKE T681-KVEWE VALUE 'A'.
DATA: T681_STR LIKE T681.
DATA: LV_NUM TYPE I.
GET PARAMETERS
PARAMETERS: TABNO LIKE T681-KOTABNR.
PARAMETERS: TESTMODE DEFAULT 'X' AS CHECKBOX.
REFRESH INT_KNUMH.
Select single * from T681 into T681_STR
where kvewe = K_VEWE AND
KOTABNR = TABNO.
IF SY-SUBRC NE 0.
WRITE: / 'No entry in T681 for number ', TABNO.
WRITE: / 'Check whether corresponding condition table exists.'.
EXIT.
ENDIF.
TABLE = T681_STR-KOTAB.
SELECT KNUMH FROM (TABLE) INTO KNUM.
SELECT SINGLE * FROM KONH WHERE KNUMH = KNUM.
IF SY-SUBRC NE 0.
INT_KNUMH-KNUMH = KNUM.
COLLECT INT_KNUMH.
ENDIF.
ENDSELECT.
DESCRIBE TABLE INT_KNUMH LINES LV_NUM.
IF LV_NUM EQ 0.
WRITE: / 'No inconsistent entries found.'.
WRITE: / 'Each record in the condition table has a corresponding.'.
WRITE: / 'entry in the KONH table.'.
EXIT.
ENDIF.
LOOP AT INT_KNUMH.
IF TESTMODE IS INITIAL.
DELETE FROM (TABLE) WHERE
KNUMH = INT_KNUMH-KNUMH.
IF SY-SUBRC = 0.
WRITE: / 'KNUMH =', INT_KNUMH-KNUMH(10), ' deleted from table ' ,TABLE.
ELSE.
WRITE: / 'DELETE: SY-SUBRC is', SY-SUBRC , ' FOR KNUMH = ' .
WRITE: INT_KNUMH-KNUMH(10).
ENDIF.
ELSE.
WRITE: / 'TESTRUN: KNUMH =', INT_KNUMH-KNUMH(10).
ENDIF.
ENDLOOP.
is their any Standerd Function module for comparing tables if the condition record not exist in it has to exit if it is their then compare those two tables if not exist in one table also that has to be delete the condition record
Please let me know .....

Hi,
You can use Function module PRICING_CHECK to check condition record. Do a where-used list on it to see how to call it.
Regards
Kiran Sure

Requirement for Access Seqence - excise conditions

Hi,
   what are the pre requisite condition table records for
J1AU excise condition type for the Indian Excise scenario?
plz help me to configure my Excise condition type.
cond type consists of export and domestic business, and has three basic forms:
Tax fully liable
Tax partial exemption on rec C form.
Tax not applicable.
Edited by: Siddharth Dabhowale on Dec 22, 2007 10:21 AM

In my system which is running on ECC 5.0 the Access Sequence JEXC is related to 'IN Excise access'.
It has got
Access No. , Condition table, Description, Requrement tabs as follows.
10     372     Sales org./Ref.doc./Ref.item     0
12     5     Customer/Material     0
14     4     Material     0
20     40     Country/State/Customer Classif.1/Material Classification 1     0
40     369     Country/Plant/Ctrl code/TaxCl1Cust     0
50     371     Country/Plant/Ctrl code/Ship-to     0
60     358     Country/Plant/Ctrl code/Material     0
70     357     Country/Plant/Ctrl code     0
80     362     Country/NBM-NCM Code     0
Reward Points if useful.

There's no agree button on the new iTunes terms and conditions, so I can't buy any apps for my iPhone5, with iOS7. Any suggestions? Three E-mail exchanges with Apple didn't help,can you?

There's no agree button on the new iTunes terms and conditions, so I can't buy any apps for my iPhone5, with iOS7. Any suggestions? Three E-mail exchanges with Apple didn't help,can you?

Yes me too, tried re setting and enabling changes but no agree button anywhere?

TAXINN SD For Excise Duty where to maintain TAX CODE in condition record?

is Tax code necessary for excise determination in TAXINN in SD Scenario? While maintaining condition record ( JEXP) for Excise access sequence JEXC doesnu2019t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank))
is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
If u go to SAP Std condition type & access sequence provide for CIN in SD (TAXINN) While maintaining condition record ( JEXP) for Excise. Access sequence JEXC doesnu2019t has Tax Code field . do u think we should modify that create field for Tax code ..... Pl check in system & answer the question .......I hope u understand what i want to ask.

Hi,
As per my knowledge, Excise is not Tax its a Duty....
Excise gets added to your base price and the tax is calculated on the whole amount and not only the basic price.
Say if u r manufacturing a material and u r under excise regulations, then without paying excise duty you can't move the goods out of your premises, Here even before you sell the material to a customer the excise duty is paid from you. But when u will be selling the material to a customer, the customer is charged the excise duty which gets added to the net value and then the sales tax is calculated.
If u see a sale order condition tab page, there are two fields
1. Net Value 2. Tax
Net value is the value which includes the excise duty and the tax is only the CST/LST/VAT.
Regards

What is Condition formula/call type/routines for ECS and SECess

HI
what is Condition formula/call type/routines for ECS and SECess (SECONDARY HIGHER EDU CESS) to assign pricing procedure
JFACT.

ECS reqt is 10 and a/c key os2
SECess reqt is 10 adn a/c key os3

Manual Excise condition type with calculation type as FIXED AMOUNT

Dear Gurus,
I have used a manual excise condition (JMAN) in my pricing procedure the difference is that I've changed its calcultaion type to FIXED AMOUNT.
And in the same pricing procedure I have also got a percentage based Excise condition (ZEXC).
And in any transaction either of the one that is JMAN or ZEXC will be used.
The Manual Excise condition is used basically when the raw material sale takes place. The requirement is as such that they should be able to enter the duty value in INR and not in percentage. Please go through the example below
*(For Example I am procuring raw material of 100 kg worth 10000 at 8% of excise duty. Excise duty will be 800 for 10000rs. So it will be 8 rs per KG.
And now suppose I am utilizing 80 kg for production and want to sell remaining 20 kg. the Excise duty charged should be 160 rs. considering the rate per unit is 8rs.)*
In this case user wants to enter the value in INR and not in percentage.
And normally for the finished goods the percentage based condition is used.
Now what my issue is that how will I copy the value from JMAN to ZEXC at the raw material sale. otherwise my finished good sales is happening without any problem.
For this should I use any routine to copy the values from ZMAN to ZEXC??
Or rather is it possible that I could copy values from a condition type whose calculation type is FIXED AMOUNT to other condition whose calculation type is percentage.
How should I go ahead with this??
Please guide me.
Any answers??
Cant Do it this way??
Thanks & Regards
Anand.k
Edited by: anand k on Jul 8, 2009 6:38 AM
Edited by: anand k on Jul 8, 2009 1:04 PM

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

Gross price for BASB Condition is not picking in Purchase Order invoice tab

Hi Gurus
In taxinj -- conditional base column i added 362 and
in pricing procedure for gross price in subtotal column i added 6
but even though when i click invoice tab while creating Purchase Order i am not getting gross price for BASB condition same as gross price in pricing procedure it is picking some different value such as either net value or manual excise from pricing procedure JEXC condition value.
what went wrong.
Rgds
Shrikant Kamat.

Hi Saplearner's
Is there any body who will focus on this issue
I have maintained all this accordingly, but the problem lies over here
Pb00-- 100
ra01--- 2 discount
net-- 98
jexc(16%)--15.68 ( MANUAL EXCISE)
net amount including tax-- 113.68
freight(2%)-- 1.96
Actual-- 115.68.
BASB-- 115.68 ( It should be 100)
In short i have given summary above, now let me explain
when i am giving 100 as gross price,discount-2 and if i dont give JEXC, then BASB is coming 100 that is correct.
when i am giving 100 as gross price, discount 2 and if i give JEXC , then BASB is picking as 115.68.
Problem is here when we give JEXC manual excise.
Rgds
Kamat.
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:09 AM
Edited by: shrikant kamat on Feb 16, 2009 2:10 AM
Edited by: shrikant kamat on Feb 16, 2009 11:57 PM

Partner functions for FV11 conditions are not working for MIRO

Hi,
We have a business process wherein PO Ordering vendor and invoicing vendor are different.
We have defined FV11 tax conditions ( VAT and Excise)for PO vendor .
We have not defined FV11 tax conditions ( VAT and Excise) for Invoicing vendor.
So while we are doing MIRO for such PO, we are getting an error that VAT tax code say G1 is not maintained in TAXXINN proceedure.
When we defined TAX conditions for Invoicing vendor also , system allowed MIRO for such PO.
We are using TAXINN proceedure.
Guide me whether :
1. Definining VAT and Excise conditions for Invoicing vendor is a must ..?
OR
2. We can do some configuration in Partner functions sothat whatever Tax conditions defined for PO vendor will be defaulted and can be used sothat at the time of MIRO there will not any error for VAT and Excise conditions defined only in PO.
Thanks in advance !
Thanks & Regds,
Kasi.

Hi Kishore,
Thanks a lot for quick response .
As you said we have defined FV condition records were defined to key combination specific to Vendor. Given the scenario, can we change partner functions from PI or VN or other related , will System allow defualt these conditions to invoicing partner..? Iam not very much sure how partner functions work..? can please throw some light on this or guide me a link where can I get information on partner functions?
ALternatively , instead of defining FV11conditions for key combination with vendor, if we define FV 11 conditions for other combination such as at material group level- will it work?
Thanks in advance.
Thanks & Regds,
Kasi.

Any routines for excise conditions?

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