Base amount for calculating duties in import

hi all,
while doing MIGO for imports (ECC 6) , we are capturing excise invoice . in the excise details tab for item , we are getting all the duties ( CVD,ECESS,SECESS ACD ) correctly, but the base amount showing wrong. can any body tell me , how & from where it picking the value.
thanks
laxman

HI,
Check from to and step for condition type tax procedure in OBYZ.
reward if helpful,
Regards,
Chetan.

Similar Messages

Service tax base amount for calculation : to be changed

Hi
i have and PO order with basic price say for 100 /- on which it is calcuating service tax 12% , e-cess 2% hcess--1 .This is coming thru tax code from the tax procedure and these taxes service/ecess /Hecess is to be posted to sepearte G/L account.This is working fine.
Now my requirement is that i want to calculate service tax on some % of the base price say 70 % of the base price. The % will always be changing .i want to calculate service tax on the 70/- not on 100.
i want that system should post this 100 /- to cost of service but the tax should be on whatever percentage i make .Here this is 12.36 % on 70 not on 100 at the time of invoice posting.
please guide me
regards

Hello Sunny,
discount on services taxes is not in scope of standard SAP CIN.
I just faced same problem with one of our client, I have interacted with SAP and they give me this reply. They are working on this solution
However for 1 qty it is working. for that you do following
create condition called ZSER for example (copy condition from discount condition)
this is used for change calculated call in purchase order.
activate taxes at service level.(thru SPRO--- IMP step)
also check pricing procedure means seq in OMQ3 to have correct calculation
It will only work for one quantity, if qty in po is more than one then it will not work.in bill passing it will calculate tax for all the quantity.
This must be a transportation bill.
Reward points if useful
Regards
Kedar Kulkarni
Message was edited by:
KEDAR KULKARNI

Base amount for tax calculation in billing document

Dear Experts,
Can you help me in this scenario
when i create a billing document
Selling Price :74,766.36
Output Tax: 5233.65
Final Amount: 80,000.01
the total should be 80,000 in this case as per customer PO.
the actual difference is coming from Tax rounding off done by SAP.Initially we added DIFF condition to adjust the Tax amount.
But it is affecting the Output VAT report, where it shows 0.01 values. business does not want that, so we added DIFF condition to Selling Price.
Net                 74,766.35 THB
Tax                  5,233.65
This is how it post to accounting
01 8000485 Custome. 80,000.00
50 2100100 Revenue Gds - Dom 74,766.36-
50 2623600 Output Tax 5,233.65-
40 2100100 Revenue Gds - Dom 0.01
But the base amount for tax calculation is not chaning even after adding DIFF condition.
   Tax amount         Base amnt           Tx   Tax ra
    5,233.65-          74,766.36-           O7    7.000
           Output Tax rate 7%
Is it possible to change the base amount for tax calculation to include DIFF value?
Can you please advise? If i maintain Tax condition at header level, does this solve it.
Regards
Pradeep

Hi,
Please check your condition type settings for Rounding Rule
may be it is marked as commercial
mark as B and check it might work

Excise base amount for Import PO in MIGO

Dear All,
I have create the Import Po and maintain all conditions i.e.JCDB,JCV1,JECV,J1CV,JEDB,JSDB,JADC and assign the custom vendor to conditions and make the custom payment through MIRO for planned delivery cost.
Then while doing the MIGO with referance to PO and commercial invoice,all duties are captyring correctly but excise base amount is showing base amount plus basic custom duty.Please give the solution is any setting missing in costomizing.
And in MIGO item screen BED %(CVD%) is not showing but AED,ECSS,SECESS is showing correctly.
Please give solution urgently.
Regards,
Vinay

hi
check following configuration
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
if it is been done then check whole config as follows
TOTAL IMPORT CONFIGURATION AND CYCLE
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)

With holding tax base amount for 1099 vendors with discounted payment term

Hi Friends,
We have a below situation for 1099 vendors,
Some of the 1099 vendors are set-up in the system with payment term with discounts i.e. 2% if paid within 10 days
As per config, system posts with holding tax base amount at the time of posting payment.
With holding tax rate is 0%,
Based on modified net amount calculation
and
Cash discount calculation before w/tax calculation
When we have vendor with input tax, system excludes tax amount at the time of payment but for the with holding tax base calculation amount system does not exclude input tax type.
Which causes difference in 1099 misc vendors
Below is the example of how system calculates the amount.
Invoice $ 1000, payment term 2% if paid within 10 days. Input tax 7.25%
Payment going out=
$1000- $ 72.5(tax 7.25%) = $ 927.5 18.55 [2% discount] = $ 908.95 (payment amount)
With holding base calculation =
$ 1000 100 (2% discount) = $ 900
Difference between payment going out and with holding tax base = 908.98 900 = 8.98
Can some one please tell me how to get rid off this difference?
Moreover, please tell me if its normal to have 1099 vendors with discounted payment term.
Any thoughts on above situation will be helpful
Edited by: Shefford William on Jan 28, 2008 11:36 PM

Dear All
i am also having the same problem. The example is
Net invoice Value   = $ 100,000
Input Tax @ 15%   = $ 15,000
Total Invoice Value = $ 115,000
Cash Discount = 20% with in 20 days
On payment the system behavior should be
Debit Vendor invoice Value   = $ 115,000
Debit Cash Discount @ 20%    = $   20,000   ( 20% of the Net Invoice Value that is 20% of $ 100,000)
Credit W/H Tax deduction @ 3.5% = $ 3,325 ( 3.5% of 95,000 the Inv Value - Cash Discount that is $ 115,000 - $20,000)
Credit Bank Account = $ 91,675 ( Inv value - Cash Dic - W/H tax that is $ 115,000 - 20,000 - 3325 = 91,675)
However at the time of payment system is calculating tax as follows
Debit Vendor invoice Value   = $ 115,000
Debit Cash Discount @ 20%    = $   20,000   ( 20% of the Net Invoice Value that is 20% of $ 100,000)
Credit W/H Tax deduction @ 3.5% = $ 3,220 ( 3.5% of 92,000 the Inv Value - Cash Discount that is $ 115,000 - $23,000. This $ 23,000 is only calculated for W/H tax calculation that is 20% of $ 115,000 )
Credit Bank Account = $ 91,780 ( Inv value - Cash Dis - W/H tax that is $ 115,000 - 20,000 - 3220 = 91,780)
this is not the common practice when using the net base value in the system.
Can any one help me in this regard. I really have been stucked in this problem for many days
Regards
Bilal Athar

Excise base amount for the material in J1IF01-Subcontracting Challan

Dear Expert,
we are facing problem while creating subcontracting challlan (J1IF01) ie assasable vlaue in material master is appearing as excise base amount in J1IF01.
We want to take latest excise invoice value for the material as excise base amount in J1IF01.
Please advice
Regards,

Hi,
While creating the excise challan using J1IF01 you can see a excise invoice selection tab, Select the J1IF01 line item & click on this tab, here you can select the excise invoice from which the base amount will be determined.
Thanks & Regards,

How to Sum the amounts for calculating rates.

Hi,
I have a requirement in Apps 11i (OAB) that I need to code in PL/SQL. I would be calling a procedure in order to complete this task. When an Extract is run, this code gets executed and should return the amount for that person.
I need to calculate sum of all the amounts for each of the months between START date to the END date.
Ex: Amount = Amount + (for each of the months between START and END date) x Rate.
This START and END date would be calculated in the procedure itself.(dynamic).
Once we get the START date and END date, we need to loop thru some records and find person's rate between those START date and END date.
For rate calculation:
15th day of any month is used as the cut off date for rate calculation.
Suppose from 01-JAN-2006 to 15-MAR-2006 Rate is Rs 10 AND
16-MAR-2006 to 01-JUL-2006 rate is Rs 20 AND person died on 01-JUL-2006
Then rate = Rs(3x10) + Rs(3x20) + full month of July Rs.20 (P.S Here person's death needs to evaluated for the whole month) =30 + 60 + 20 = Rs.110
Typically the start date and end date would be in one particular YEAR. And person may have different rates for different amounts as mentioned above.
Let me if you need any more details..Thank You!
Additional Info:
This data comes from 2 tables in OAB Application where it can be joined with a common ID.
One table lets say Coverage table contains the usual columns Eff_start_date, Eff_end_date along with this it has Coverage_start_date and Coverage_end_date (Dates specifying duration of the person enrolled in particular coverage.)
P.S Rate Changes ONLY when the person enrolls in different coverage.
2nd Table lets say Rate table contains the usual columns Eff_start_date, Eff_end_date along with this it has rate_start_date and rate_end_date and RATE(column) for that duration.(may vary depending upon the coverage).
All the records should be between the START and END date, which will be calculated at runtime.
Unable to submit any sample records.:-(
Well, IF I had given the exact requirement, I would have got the solution by this Time!!! Your comments (and solutions) would definitely help me. Thank You
Message was edited by:
user559682

If i understand you correctly it can be possible with :
Connected to Oracle Database 10g Express Edition Release 10.2.0.1.0
Connected as hr
SQL>
SQL> drop table dates;
Table dropped
SQL> create table dates( "start" date, "end" date, "rate" number);
Table created
SQL> insert into dates values( to_date('01.01.2006', 'DD.MM.YYYY'), to_date('30.05.2006', 'DD.MM.YYYY'), 10);
1 row inserted
SQL> insert into dates values( to_date('01.06.2006', 'DD.MM.YYYY'), to_date('15.09.2006', 'DD.MM.YYYY'), 15);
1 row inserted
SQL> insert into dates values( to_date('16.09.2006', 'DD.MM.YYYY'), to_date('31.12.2006', 'DD.MM.YYYY'), 20);
1 row inserted
SQL> SELECT * FROM dates;
start       end               rate
01.01.2006 30.05.2006          10
01.06.2006 15.09.2006          15
16.09.2006 31.12.2006          20
SQL> SELECT t.i, d."rate"
2    FROM (SELECT add_months(to_date('01.01.2006', 'DD.MM.YYYY') /* start*/, LEVEL - 1) i
3            FROM dual
4          CONNECT BY LEVEL <= 12) t
5        ,dates d
6   WHERE t.i BETWEEN d."start" AND d."end";
I                 rate
01.01.2006          10
01.02.2006          10
01.03.2006          10
01.04.2006          10
01.05.2006          10
01.06.2006          15
01.07.2006          15
01.08.2006          15
01.09.2006          15
01.10.2006          20
01.11.2006          20
01.12.2006          20
12 rows selected
SQL> SELECT SUM(d."rate") rs
2    FROM (SELECT add_months(to_date('01.01.2006', 'DD.MM.YYYY') /* start*/, LEVEL - 1) i
3            FROM dual
4          CONNECT BY LEVEL <= 1 +
5                     extract(MONTH FROM to_date('10.10.2006', 'DD.MM.YYYY') /*death*/) -
6                     extract(MONTH FROM to_date('01.01.2006', 'DD.MM.YYYY') /* start*/)
7          ) t
8        ,dates d
9   WHERE t.i BETWEEN d."start" AND d."end";
        RS
       130
SQL>

Change of base value for calculation of Excise.

Hi All,
I have a senario which needs to be maaped in SAP. Please help in maaping the senario.
We are purchasing Oil from manufacturer like IOCL & HPCL. The contract is such that, the excise is calculated on the proce of the oil on the day the chalan has been created. Eg:-
Contract base price is 100
Ed@ 14.42% 14.42
But on the day of despatch the base price is 110, hence the excise will be calculated on 110 only not on 100.
So in PO we want to maintain a condition apart from basic price PBXX and PB00 on which only the excise will be calculated. The excise shouldnt be calculated on PBXX & PB00.
So please tell me how to map this in pricing procedure using routine.
Regards,
Mohar

Hi,
I hope your requirement can be met using the manual Excise condition - JEXC in MM Pricing Procedure by maintaining the subtotal as 5.
Enter the JEXC condition in PO Item condition manually & enter the amount on which excise needs to be calculated.
Based on subtotal 5 the value will flow to tax procedure automatically & excise will be calculated on the same.
Hope its clear.
Thanks & Regards,

Changing Base Amount

Hi Experts,
How can i change Base Amount for calculating VAT.
in SPRO->Fin Acctng->Tax on sls/purchases->Basic Settings->Change field control for Tax Base Amount.
In the above path i can do the setting for a particular TAX procedure in notes it says one can change base amount in MIRO, but in the transaction MIRO base amount field is greyed where can i change this amount.
pls guide me in this regard.
Regards
Ashok.

Hi
U can do the condition type as changeble at MIRO instead of Display mode.
This can be achived by selecting the control parameter at Condition type level.
<b>In SPRO--> MM --> Purchasing --> Conditions --> Define price determination process --> Define condition type</b>
Select the Base condition and go to Details.
In details tab select : Amount/percent check box in Changes which can be made sub screen and save it.
By doing this the amount of conditon type can be changed in sub sequent process like MIRO.
Thanks
Ramakrishna

Base amount

Hi Friends,
we are not the getting the base amount for import taxes invoice .when we booking the invoice system has to calculate the import tax with the base amount but now the field is not appearing in the screen kindly help.
thanks

Hello All,
please reply for our query.
why system is not calculating the BASE amount for import GL account .

Condition type to be loaded on Material cost after Taxes but shouldn't change Tax base Amount.

Customer requirement is that they want to deduct some amount after the Taxes (after BASB) &t load this amount value after taxes on Material cost (hence accrual KEY can't be used). but with the addition of this new condition type (for deduction) it shouldn't change the base amount for Tax condition type (BASB).
Basic Problem : new condition type value to be load on material (after taxes). but this condition value shouldn't change the Net price of PO(amount in BASB condition of Tax) so that base amount (BASB) of Tax procedure remain unchanged.
(Since it is to be loaded on material hence i cant use account key definitely. Also this cost to be loaded on material after taxes)
Ex -             PBXX =     100 base price
                 Freight =       20
   Tax base amnt =     120
               Tax (5%)=          6
                      Total =    126
     Other Charges=      10 (this 10 Rs amount in this condition type required to be loaded on material cost, at the same time this condition value shouldn't change the base amount for the Tax (BASB)
Please suggest (purpose is to load the deduction on material cost after Taxes & same time it shouldn't change the the amount after Tax base calculation)

Hi,
   Your condition type is without acrual flag in M/06. No acrual key is maintained in the MM pricing procedure.
   To achieve your requirement, maintain subtotal 6 against the condition type in your MM pricing procedure in M/08.
   Maintain the base type calc procedure as 362 against your BASB condition type in tax procedure. Keep the field blank for the tax condition type (VAT or CST / ED etc)
   Test the scenario again with a new PO. System will show the condition value in net amount field in PO, but the same wont be copied to BASB in tax procedure. Check the taxes pop up. Check the same and revert back.
Note: Similar requirement (not exact) for acrual conditions are mentioned in my doc: Tax Calculation on Freight - Different Scenarios You may refer it if required.
Regards,
AKPT

Witholding tax base amount error

Dear gurus
I have a problem with 1099 reports.
The report is showing the cash discount base amount as the Witholding base in reporting curr.
We paid the full invoice amount. FYI the invoice doc contains the cash disc base amount for ex say 80$ for an invoice of 100$. Even we paid 100$, the "Witholding base in reporting curr" in the 1099 report is showing 80$. IN configuration we specified the to read the data before cash discount.
please let me know any other thoughts?
Many thanks
MSJ

Dear MSJ,
Could you please tell me how did you resolve the issue (calculating w.tax on gross/net amount)
Kind regards
Leoni

Tax Base Amount

Hi,
We are trying to enter direct payment into "VAT Output Account" thru GL Document using the T Code FB50. In the GL Master for VAT Output account we have maintained the settings for allowing the direct postings. However, when we enter the amount and simulate, the system prompts for entering the relevant tax code.Under 'Control Tab' in the GL Master we have defined the Tax Category for this GL Account as "Output Tax Account". When we enter the tax code and check the box for calculate tax under the details tab in FB50, the system prompts for the message - Enter Tax Base Amount for GL A/c ___ in Co. Code ____. By clcicking on the Tax Base amount at the bottom the screen appears but when we enter the base amount the messahe appears that ' You are posting directly to a tax account enter the tax base amount using the tax amount function.
Could you pleadse advise hos is this to be handled. We are able to go thru.
Thanks in advance.
Rgds.

if you use FB50 to post this kind of entry, that is normally manually post the entry in GL entries instead of posting vendor invoice thru AP module.
For situation A, normally we use this method for the invoice we recevied which indicate net amount, tax amount and taxe code seperately. So it is easier for the user just input the same amount exactly as invoice.
For situation B, sometimes we received the invoice is total amount, not indicate the net amount, tax amount seperately, just put the total invoice amount. For this situation, it is easier for the user put the total amount and let the system calculated the tax amount automatically and posted seperately to the correspondence GL account.
Hope it can help you understand.

CONDITION BASE VALUE / ALT CALCULATION TYPE Pricing

Dear All,
I have a scenario where in I want the condition base value for calculating the value for a condition type to be based on
Gross weight - Net weight value of a material.
Is it possible and if yse how do I acheive the same.
Deepak

Deepak,
Alternative Calculation Type:
Normally if you want to calculate a value you have to use a calculation type for determinating the value. This calculation type is either addition, subtraction or multiplication. Similarly SAP also has got a default calculation type in the control data of the condition type. There you have the options of either Qty based , Fixed Amount Based or Percentage based.
Here what happens is suppose if you define Your condition type that calculates the base price of a material on Qty based. Then the calculation will be done based on the quantity of the material. If the customer orders 10 Nos and you have maintained a unit price of 100 Rs for each material then the value determined is 1000 INR. Similarly if the discount condition type , you maintain the calculation type as %. This means if you maintain the value of 10 % in the condition record. Then this percentage is taken as the calculation type and the condition value is determined.
In some cases you have to forego the default calculation types and use the customer specific method for calculating a value. For ex if you are calculating the Freight charges for a Material . it depends on so many criteria like, the weight, volume and also the minimum amount etc etc, in those cases, you forego the default value and then use the alternative calculation type in calculating the condition value against the particular condition.
Alternative Condition Base value :
If you have to calculate any value then you have to have a base value for it. For ex if you want to calculate the discount of 10 % for a material then you have to have a base value on which this 10% is calculated. Normally you take the condition value of the base price of the material to calculate the value.
Now you don't want to take the base value and take other values as base value which are derived on some formulae. So you create a routine which will do the mathematical operations in the routine and derive you a value which is now used as the base value for calculating the condition value for a particular condition type.
Reward poitns if u finds this helpful....
Regds
MM

Tax base amount change

Hi Team
We have a requirement of changing the base amount for tax calulation so i have done the settings in SPRO -Tax on Sales/Purchases-change field control for Tax Base amount.Now i am able to post the entry by changing the base amount
Eg: Base amount-1000
Tax is 4.3% (4,2,1)
Tax to be calculated on Rs.500 only
now we can go and change the Tax base amount to 500 and select tax code in TAX tab by giving calulated tax amount also
when i simulate the same the calculated tax amount is not getting splitted to seprate GL's as we maintain seprate GL for capturing 4,2,1 %
kindly guide is there any way to post the type of entries or any other config i need to do
thanks & regards

Make sure you using one of the following transactions....
FB50
FB60
FB70
MIRO
FB65
FB75
You can not use transaction like F-02, FB01, F-43 etc....
Regards,
Chintan Joshi

Base amount for calculating duties in import

Similar Messages

Maybe you are looking for