Assessable value in TAXINN

Hi,
I have assigned TAXINN procedure to the country code
JINFAC pricing procedure assigned to the sales area,
I have maintained base sales price using PR00 condition type
I have maintained assessable value using JASS condition type
Eventhough i have assessable to the product(JASS), still system is refering PR00 condition type value as a base price for tax calculation. Suggest me how to make the system to give priority to the assessable value for tax base value and system should refer the PR00 for the tax calculation only if JASS condition type record is not maintained.
Regards,
Isayah Isaac

Dear,
In your Pricing Procedure maintain for FROM TO as STEP of JASS condition type instead of PROO STEPS for
your TAX Condition.
Regards
AJIT K SINGH
HAPPY TO HELP U

Similar Messages

Excise Duty on Assessable Value in PO

Dear Friends,
The scenario is that weu2019re purchasing material from an outside vendor & therefore creating a PO for that. Now in this scenario the Purchasing Value is different (say e.g Rs 10,000), but excise duties have to be calculated on the Assessable Value (say e.g Rs 8,000). In the std. process, to calculate excise duty we create Tax Code & enter that Tax Code in PO-> Invoice tab in the line item. The system then calculates the Excise duty on the basis of Net Price (field: NETPR) mentioned in the header i.e. the Purchasing Value (Rs. 10,000). While capturing in J1IEX, we mention the assessable value & there the system calculates the excise duty on assessable Value. But our issue is that we want that in PO itself Excise duty shd be calculated on the Assessable Value (i.e. Rs. 8,000) & not on Purchasing Value, so that we can give correct PO to the vendor. At the same time the Purchasing Value (Rs. 10,000) shd also remain in the PO, becoz GR/IR needs to be valued on Purchasing Value ONLY. Weu2019re using CIN. Pls advice.
Thanks
Edited by: Siddhant Hant on Jun 17, 2010 9:53 AM

Hi,
Which pricing procedure you are using ?
If you are using TAXINN then you can adjust in FV11 say in your case calculation as under.
Assessable      10     2     1
10000      1000     20     10
      12.5     2     1
8000      1000     20     10
Here to arrive the exact value of excise cahne the excise duties as showun like total value of excise is 1000 in order to arrive that 10000 on 8000 change excise duties to 12.5% then it will be equal to 1000. Hope this clears you.
Regards

Problem in return order not copied assessable value

Hi Colleagues,
Here, the project was implemented 10 years back and till now the processes in system were working fine. But, raised a concern on returns.
During billing assessable value is captured at say 100/- But, if the material is being returned into plant after 1 year or so.....then during goods returns, assessable value at current prices ..say 95/-.
Now the client want to return the stock at same price during original goods issue i.e at 100/- only. Even if goods return 100/- ...then where do difference (5/-) will be posted.
I think it is not possible in standard process in system. To take up this activity with system modification, can we utilize userexits in SD module? If so, can anybody please tell...which include can we consider to do this.
regards
ajit

Is this TAXINN or TAXINJ procedure we are using.
if this is TAXINN
please check for the condition record that has benn maintained for the Excise condition.
Regards
Virandra Sharda
9427630630

Excise value calculation of Assessable Value in Purchase Order

Hi Friends,
In a requirement, we need to calculate Excise on Assessable value maintained in J1ID transaction. We are getting excise calculated values on Net value, whereas as per requirement we need to have it on assessable value. Is there any functionality available in SAP standard system for calculating it on assessable value. We have found the same for Sales scenario, pls suggest us for purchase also.
Rgds, Krishan Raheaj

H,
As SAP standard Taxes will calculate on Basic value which is correct behavior.
Which Tax procedure you are using??
What is the content of Assessable value does it is having any other values such as Freight, Discount based on that system has to calculate the taxes is this is your requirement?
It is easy if you are using Tax procedure Taxinn, as you can have control in % while maintaining the condition record using FV11. You can maintain the way you wants, assume your Basic value is 1000 BED 10% =100, ECS 2% = 2, SHE CESS 1% =1, and wants the BED value should be 120 but the Excise rate is 10% it will calculate only 100 still you can change the rate to 12% to arrive the value to 120. And so onu2026
If you want to have it without changing the Tax rate, then you can do this by maintaining the sub total 4 in pricing procedure (OBQ3) against the condition which goes up and added to basic value (BASB) and on which system will calculate Tax.
Rg

Material Assessable Value

In J1ID do we maintain "Material Assessable Value" screen in TAXINN?
If yes then whats its impact (NDP & *** Value)?
reagrds
VS

Hi
Material A.V. and Net Dealer Price (NDP) are not mandatory.
However, if you maintain this amount, at the time of creating SC Challan, the A.V. is populated from this field to calculate the value of Excise for which you can avail Cenvat Credit.
It is enough to fill the A.V. because this amount is what is certified by the Auditor.
Thanks

Discrepancy is Assessable value (CIN)

Hi All,
We have an issue the assessable value maintained in the commercial invoice differs form the Excise invoice.
When I check the accessable value in the invoice and compare with the excise invoice print out the value differs how can this be possible?
Can anyone help me out to know the cause.
Regards,
Ali

Moved from SAP ERP SD Billing to Internationalization and Unicode.
First of all, please post all your queries related to CIN in this forum. Coming to your issue, please explain which procedure your client are into? If they are into TAXINJ, then in J1ID, an option is there to maintain Assessable value based on which, system will fetch. On the other hand, if they are into TAXINN, then you need to check in FV12. Also you have indicated about print out but not indicated how the assessable value is flowing in excise invoice. If the issue is only with print out, then you need to check the Smartform being used for excise invoice print out.
G. Lakshmipathi

Excise Invoice Selection Vs assessable value in Subcontracting Challan

Hi,
I have maintained the Assessable Value for my subcontracting components and also there is Excise Invoice exists for this components. While creating Subcontracting challan, system is displaying information message that Material XXXXXX has an assessable value, but I would like to refer the Excise Invoice.
Hence, when I click the Excise Invoice selection, there is no effect. As per SAP message "The message is for information purpose only. Go ahead with the option selected" system should ignore this message and allow me to select Excise Invoices but it is not happening.
Is this bug or any other config setting to be done to overcome this issue?.
Your replies to resolve this issue is highly appreciated.
Thanks,
Babu.

Hi,
For every excisable material (whether you procure, manufacture or sale) has to be declared as excisable material in table J1ID with appropriate chapter ID, assessable value & CENVAT declaration.
When you send the excisable material to the sub-contractor the material needs to be returned back to your plant within 180 days. If this is not done, then you will have to pay back the excise duty on the material with base value as assessable value. Hence it is required to maintain the assessable value.
Hope this clears your query.
Regards,
Prashant

Assessable value in J1ID

Hi
What is the relevance of assessable value while creating Subcontracting challan. ?
What value i ve to maintain in J1ID? Is it the value in material master.
I am getting an error while creating subcontracting challan ''assessable value not maintained for the material''. When i maintained the value for child material in J1ID, error got solved. But I am not sure what value i ve to maintain here.
regards
B Shar

Dear,
when u create subcontracting challan means ur sending some material to vendor that material have some value so this value picks the value u have to maintain the moving value of the chld material in j1id assessable value .
reward if useful.
Amin

Excise duty calculation on Assessable value in PO

Dear Team,
We are facing critical issue in Excise Duty calculation, Excise is calculating on basic price for our normal procurement and we are selling the same at MRP cost... Now the issue is Excise Duty has to be calculated on Assessable value (65% on MRP value) instead of basic price in PO.
Example:
Basic Price - 100
MRP - 300
Assessable value - 195
Excise Duty - 24.10 (195*12.36%)
Regards,
Sai

Hi Sai,
Sorry for the late reply. I think you are close to the solution. You should not change the Procedure too much.
MRP and Abatement condition types should be kept independent of calculations in the procedure. It is only for changing the base price already got for BED(JMOP) making use of the routine. If that is the case you will get base price (BASB) added to Excise duties which are modified for calculation of VAT.
For Eg:
10 BASB
30 ZMRP(Independent condition type used to store MRP value)
40 ZABA(Independent condition typeused to store Abatement %)
70 JMOP From 10(Routine XXX which will change the base value for calculating JMOP with a formula MRP*Abatement %)
270 ZVAT(As usual will calculate from BASB+Excise duties)
Hope this is the way you have done this. Steps 30, and 40 should not come in any "From -to"steps.
This is working well with one of our clients.
Regards
Binoy

Assessable Value and Wrong Value in SEcess in first row in J1IS

Hi,
This is a scenario of Vendor Return when we are returning multiple excisable materials to Vendor.
I have created Return Delivery using movement type in MIGO with choosing the option Part 1 only.
In J1IS,
The First problem is the assessable value which is coming wrongly as 111.11 whereas the gross value of the material is Rs. 100 only with Excise Duty 10% BED, 2% ECess and 1% SEcess & 2% CST.
The second problem is
The duty values are showing correct in the screen e.g., BED 10, ECS 0.2 and AT1 0.1 (according to gross value 100, 10% BED, 2% ECess and 1% SEcess )
There are total five items with the same gross value and other duties (gross value 100, 10% BED, 2% ECess and 1% SEcess)
But as soon as the transaction is saved, the AT1 value against first row changes wrongly from 0.1 to 0.6 and the same is flowing to the table.
Can any one provide some idea to resolve this?
Thanks in advance

Hi,
Please check my previous reply on this "Get Excise Invoice" problem thro' the link provided below.
Re: J1IS: u2018Get Excise invoiceu2019 not showing any values
Regards,
Siva

Material Assessable value in Purchase and Sales order.

Dear Experts ,
Case A : How Can we pass on material assessable value from PO to Sales order when Assessable value varies dynamically from one vendor to another vendor for same material.
For Example :
Let say we are procuring material X , Quantity 1 from Vendor A at the cost of Rs.1000 and the excise duty on the same will be 10% i.e 100 Rs.
Same material X procured , quantity 1 from Vendor B at the cost of Rs.2000 and the excise duty on the same will be 10% i.e 200 Rs.
Now when I create a sales order for two quantity for material X and SP is 5000 Rs. So which value I have to base on for calculating excise Duty and how can we justify for two quantities.
Case B : I have been to J1id screen and there we can maintain one assessable value but in actual Assessable value is getting varied and using this technique how can we make sure that , Particular vendor stock which is holding XXX and YYY assessable value stock to be picked in sales order.
Request you all to advice me on the above mentioned requirement.
Warm regards
Vijay

hi
based on my knowledge , your process is job work process, in job work process maintain the this flow,
first case : please check your sale order customer details , because on one vendor can assign to your customer ,
goto xd02 , check general data- at control tab, here assign vendor, based on you requirement ,
will take vendor A stock , you assign vendor for you sale customer,
and you want vendor B STOCK , you can assign for vendor to your sale order customer,
and also check you vendor details(XK03) , their is any customer,
CASE2: TAKE yyy stock it means ( the second vendor it can assign you customer), in j1id you maintain the material assemble value , based on date please check, and also check , in j1id at material and chapter id based , based on you material and chapter id combination , it activate subcontr's icon check ,
so please check you xd02 for vendor, xk03 for customer , j1id assemble value material chapter id subcontr's icon ,
please try

Assessable Value/ Excise Base

Hi Experts,
My client buys material from a importer who includes all excise and Addtional duties in PO Price.
Ex:
Unit Price: INR 80
BED: INR 8
Ecess: INR 3
HS Ecess:INR 2
Additional duties: INR 7
PO Price: INR100
and CST : INR 2 (2% on PO price)
Now what should be the assessable vale or excise base
Is it Unit price or PO price?
Pls advice
Thanks in advance
Reg
NDS

Hi Naveen,
Assessable value is nothing but a value of the material. It will be calculated in 2 types
Section 4A :
Assessable value = Max.retail price - abatement %
here abatement % will be provided by the gorvenment.
Section 04 :
Assessable value = state invoice price (SIP) - ED - Ecess - HS cess
SIP = all india price (AIP) - taxes
AIP = (qty x value) - retail margin % - rs% - tax for rs%
This is how assessable value will be calculated.
Regards,
Prasath

Excise Assessable value is coming zero in STO GRN

Dear All,
while posting GRN Excise Assessable value is coming zero in STO GRN.
we have followed the route for STO is ME21N -> VL10B(DEL and issue) -> VF01 -> J1IIN -> GRN
while billing condition value is coming from STO PO.
Pl suggest
Regards,
Vimlesh

Hello,
While Material transfer from Factory to factory ,Then
1) Create Stock transfer Order -ME21N
2) Create Outbound delivery with reff to STO--VL10B
3) Create Goods issue with reff to Outbound delivery--VL02N
4) Create Pro forma Invoice with reffe Delivery type and Deivery---VF01.
5) Create Outgoing excise Invoice through -J1IIN with reff to Billing document
Please note down the excise invoice number here ,
6) Goods receipt with reff to Outbound delivery -MIGO , in excise invoice tab select " Reffer Excise Invoice" here enter the Stpe no generated excise invoice number. then system will default all the duties here.
and save the document.
7) Capture excise invoice for Part2 entries -J1IEX.
8) Invoice.
Hope it will give clear idea.
Regards
Mahesh Naik.
8)

Assessable value and the Excise details are NOT coming in MIGO

We are facing problem that assessable value and the Excise details are NOT getting populated automatically when doing MIGO in IN03 plant.We have a STO from a DC to plant. We created the outbound delivery and then captured the excise invoice using J1IJ.In migo we give the reference of this excise invoice in the excise invoice tab then the values calculated should flow in MIGO.This is not happening and user have to manually calculate the tax and put in the system.
I have followed the following steps
1. Create STO PO ME21N
2. Create outbound delivery using VL10B
3. Do the PGI using VL02N
4. Capture the exice invoice using J1IJ in depot
5. Do MIGO and give the reference of the excise invoice created

Hi,
In STO, your supplying plant is your Vendor for the receiving plant. Hence, you have to maintain the supplying plant as vendor also. Pl. check in table J1ID that the vendor data is maintained for the supplying plant.
Regards,
Prashant

Assessable value not maintained for the material X

Dear all,
i have maintained material chapter ID,Plant and materialchapter id combination ,assessable value , cenvat determination, and vendor excise details in the transaction J1ID .
Even after maintaining all these conditions , i am not able to save the po,while saving the po i got a error message that assessable value not maintained for the material X..
Points will be rewarded for useful suggestions.
Thanks in Advance.
velu+91-9789991357

Hi,
Search using approriate keywords in SDN, u get most of the details, i have now done the same searched and have pasted below .
Try ME2N.
Click on the "dynamic selections" icon and add the release indicator as an additional selection. Enter the release indicators that you class as "awaiting approval" and you will then have your list.
The ME2* series of transactions are not that much use prior to 4.7, the layout is poor. But if you have 4.7 or later you can get the screen to use the ALV format and this transforms the ME2* (i.e. ME2L, ME2M, ME2N etc.) transactions into VERY useful reports.

Assessable value in TAXINN

Similar Messages

Maybe you are looking for