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.P
Hi 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
Similar Messages
-
Hello All,
Base value for Excise duty and different service tax. calculated with the BASB condition type.
can we change the the base value pick up method.
Means i dont want to pick this value fron Net (gross price less discount).
I want to have this value from Calculated Net value with considering freight charge and less discount.
is it possible to change,
Abhinay Waikar.Hi,
Assign subtotal "5" against the freight condition types in MM calculation schema and then try. -
Excise base value for CVD Calculation in Import depot pricing?
Hi,
In case of Import procedure the condition base value which is copying to excise should be sum of assessable value + Basic customs but it is not happening..
kindly suggest me on the same..
regards,Hi
for custome invoice valu will be
1) IN CVD
2) ECESS on CVD (%)
3) SHECESS on CVD (%)
4) additinal
5) IN Basic customs
6)Custom's Edu Cess
7)Sec ECESS ON Customs
out of these
1 t0 4 will be in excise invoice
1)chek in po tax code 0
2)chek following setting in spro-
Logistic general-tax on goods movement-account determination-specifiy exciseaccounts per trasnction and psecify excise gruopper transction chek IP here for you Grop setting
3) chek condiiton type with accuralse and account key is there or not
GRPO IP CR CLEAR
GRPO IP DR MSUSP
GRPO IP DR ONHOLD
GRPO IP DR PLAAED
GRPO IP DR PLAAT1
GRPO IP DR PLABED
GRPO IP DR PLACESS
GRPO IP DR PLAECS
GRPO IP DR RG23AED
GRPO IP DR RG23AT1
GRPO IP DR RG23BED
GRPO IP DR RG23ECS
GRPO IP DR RG23SED
EWPO IP CR CLEAR
EWPO IP DR PLAECS
EWPO IP DR RG23AED
EWPO IP DR RG23AT1
EWPO IP DR RG23BED
EWPO IP DR RG23ECS
EWPO IP DR RG23SED
Regards
Kailas ugale -
No base value or Excise duty calculation coming at J1IS
I am trying to create excise invoice by T code - J1IS with Ref. doc type - OTHR,
but the system is not calculating the base value and excise duty
Please help
Regards,
PranavHi,
Please maintain the Assessable Value in J1ID for the material and also maintain the condition records for your excise conditions such as BED, ECS & SHECess in FV11 and try.
Thanks & Regards, -
CIN: Alteration of base value for CST in TAXINN
Hi,
In our business process there is a requirement that CST should not be calculated only on Basic Price + Excise Duties (BEDEcessSEcess) rather base value for CST should be Basic Price + Excise Duties (BEDEcessSEcess) + 2 Additional Surcharges as mentioned below:
Basic Price 100.00
BED (10%) 10.00
Ecess (2%) 0.20
SEcess (1%) 0.10
Additional Surcharge1 4.00
Additional Surcharge2 6.00
Base for CST 120.30 (100100.20.14+6)
CST (2%) 2.41 (2% of 120.30)
Total Value 122.71
The tax procedure being used is TAXINN
Is there any standard routine or subtotal available so that by using this in PO Calculation Schema and TAXINN the base value of CST can be modified as desired?
Please provide some useful ideas.
Thanks in advance
Edited by: Sapdear on Aug 29, 2011 8:22 AMHi,
The additional surcharges are condition types in the calculation schema of PO whereas CST is being calculated in Tax Procedure TAXINN so how "From" and "To" functionality can work. The surcharges are getting calculated in PO Pricing and CST in tax procedure TAXINN (both at different places)
We want to use a tax code (BED10%Ecess2%SEcess1%+CST2%) to calculate Excise Duties and CST by additional surcharges taking into account.
Can any one provide some idea to resolve this issue?
Thanks in advance -
Excise Base Value & Basic Excise Rate(16%) is notpicked in RG1
Dear All,
During Excise invoice generation the value of Excise Base Value & Basic Excise Rate is not picked from billing. subsequently when i take print of RG1 in Excel format, Excise Base Value & Basic Excise Rate is also not picked it display 0.
Plz give me solution for the same.
Thanks & Regards,
Pankaj
Message was edited by:
Pankaj Mahajanhi,
plz chek if they are apprearing in your comm. invoice, if yes then check if the excise rates are maintained for the customer, material and the plant. also check if excise registations are maintained againsf the plants and settings are defined for the same and excise grps. and excise defaults.are u getting some error/ warning messages too ?
saurabh
Message was edited by:
saurabh diwakar -
Editing base value or excise duty during Posting of Excise invoice
Hi,
System is getting greyed out and not allowing to change the base value or Excise duty values during posting of excise invoice, where as it is allowing during capturing the excise invoice. How to change this?
We require facility during posting. Is it possible?
Regards,
SattujHi,
Please maintain the Assessable Value in J1ID for the material and also maintain the condition records for your excise conditions such as BED, ECS & SHECess in FV11 and try.
Thanks & Regards, -
Hi SAP,
My scenario is as Base Value + Packing + Excise + Freight + CST/VAT + Octroi + LBT and Inventory cost will be Toatal value - Excise + LBT, I will provide the Example.
Base Value 100 P000
Packing 1 ZPK3
Excise (10.3) 10.4 (BEDECSSECESS) on 101 value
Freight 10 val 10 (FRD1)
Subtotal 121.40
CST 12.5 15.18 (JVCS on 121.40) but in TAXINN procedure it will calculate on before Freight means 111.40 but client required on after addition of freight 121.40, I have assigned this Condition (JVCS) as statistical and remove From and TO steps it gives calculation 15.23 but correct calculation is 15.175 i am not understanding why it comes 15.23.
Now i have to pass this (JVCS) condition value from Taxinn procedure to ZJRM00 procedure please guide me how to pass in ZJRM00. After that i will take subtotal of this means 121.40 + 15.18 = 136.58 now i will calculate on Octroi 5.5%
Subtotal 136.58
Octroi 5.5% 7.51 (JOCM on 136.58) in ZJRM00 procedure
Subtotal2 144.09
LBT 2% 2.88 (ZLBT on 144.09) in ZJRM00 procedure
Now Inventory cost will be
Subtotal 2 (144.09) + LBT ( 2.88) - Excise (10.40) = 136.57
Please guide me on this scenario in configuration.
Thanks
Shital DeshpandeFollow the folloing pricing procedure:
Base value 100
Packing 1
SUB total1 101
ED 10.403 BEDECSSECESS (remove the accrual key in the conditions)
Freight 10 FRD1
SUB total2 121.403
cst 15.175375 JVCS
SUB total3 136.578375
136.578375
octroi 7.511810625 JOCM
SUB total4 144.0901856
lbt 2.881803713 ZLBT
Total 146.9719893
Inventory 135.6 -
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
PradeepHi,
Please check your condition type settings for Rounding Rule
may be it is marked as commercial
mark as B and check it might work -
Base value in excise tab for import PO
Dear all,
We have a import purchase scenario where in the base value while capturing the excise invoice in MIGO is incorrect.
The PO value is 5000 EUR (400000 INR) with PO ex.rate as 80. The CVD caluated in PO is 540 EUR (43200 INR) which 10% of (PO value + Basic customs duty). While posting invoice in MIRO the CVD value posted was 41040 INR.
While posting GR for that particular PO the CVD value appearing is correct as per invoice which is 41040 INR but the base value is 427,938.46 INR.
And if we check the CVD value with refernce to GR base value it is 9.5% instead of 10%.
Request to kindly to let us know is where exactly the system picks the value or how does the system calculates the base value.
Secondly if we change the base value the taxes also change since the % does not match.
Would be grateful if we get some suggestion on this.
thanks and regards,Thank AP for the reply,
But incase of import purchase we maintain it in pricing procedure.
thanks and regards, -
Reg: Base value in Excise tab in MIGO for imports po
Hi All.
I have a doubt how is the base value claculated in excise tab while doing MIGO for imports PO does this value is picked up from the materila master ?!!!1
regards,
Abilash Vhi
for import MIGO u r entering the doc no of excise (miro doc )
using this system calculates the base value in MIGO
when u do MIGO for imports at start only system will ask u for doc no of MIRO
regards
KI -
All SAP Gurus,
While capturing / posting excise invoice for Imports, which value to be considered as base value?
Is it the value of material only or some duties and other costs to be added over it to consider it as base value?
In our case material value + BCD is displayed as base value, while capturing / posting excise invoice.
Is it correct?
If we want to take some more conditions (or delete some conditions) from being calculating as Base amount, what should be done?
Please reply.
Regards,Find the fin. acct, entry genrated by system with end of every transaction and Import Business Process.
1. Create PO, in contion tab of PO , maintaint all possible Bill of entry coponent and assigned it with custom vendor.
2. Create MIRO for custom vendor ( Planned delivery cost)
FI Entry of Import( Planned Delivery Cost)
1 K 2001000 customs 60,592.36- INR
2 S 2027100 CVD Clearing 336.07INR
3 S 2025000Customs Provision 9,845.38INR
4 S 2025000Customs Provision 985.38INR
5 S 2027100CVD Clearing 33,606.65INR
6 S 2027100CVD Clearing 672.13INR
7 S 2025000Customs Provision 492.69INR
8 S 2025000Customs Provision1 4,654.06 INR
3. Create GR for Excisble /non-excisable mat.
for Materail
1 89 4002100 RM:coal 221,365.01 INR
2 96 2021000 Provisional Liab-GR 195,387.50- INR
3 50 2025000 Customs Provision 14,654.06- INR
4 50 2025000 Customs Provision 985.38- INR
5 50 2025000 Customs Provision 492.69- INR
6 50 2025000 Customs Provision 9,845.38- INR
for Excise
1 40 4610410 RG 23A-Higher Ed Ces 336.07 INR V0
2 40 4610100 RG 23A-BED 33,606.65 INR V0
3 40 4610400 RG 23A-Ed Cess 672.13 INR V0
4 50 2027100 CVD Clearing 34,614.85- INR V0
4. create MIRO for importer liab.
FI for Vendor( Importer)
1 K 2001000 test / 195,387.50- INR
2 S 2021000 Provisional Liab 195,387.50 INR
so as per the example the base base value will be 195,387.50
regards
kunal
award if helpful -
Sub total column in MM pricing and Base value for tax
Hi,
In MM pricing in M/08 for the condition we can use subtotal filed for multiple conditions if we use same subtotal fileds the value of all condition will be added in the define subtotal filed, so this is only effect of subtotal or it has also some othere effect, second think which I want to know in PO after PBXX we have some custom condition for Surcharge % (Item) whatever % we maintain in this the tax amount is calculated on the addition of PBXX and Surcharge % (Item, this is oK as per our requirement, but in M/08 for Surcharge % (Item ) the subtotal field os blank, also in OBQ3 Fi pricing for the Condition BASB the column for Alternative formula for condition base value ALSO Condition formula for alternative calculation type are also blank then How system found the BASB value as the adition of PBXX and Surcharge %, what is nasic rule behind this for the BASB value calculation.
regards,
zafarHi,
Thakns for your reply, In our existing system, in tax procedure 362/363 is not maintain, so in case this is not maintain, which value is considered as the base price.
regards,
zafar -
How to define maximum base value for vehicle.
Hi.
Could you clearify me why I can't fix maximum value for vehicles (1,000,000)
I already did configure as below:
IMG>> FI >> Asset Accounting >> Depreciation >> Valuation methods >> Dep key >> Caculation method >> Define maximun amount method
then assign to asset class by
IMG>> FI >> Asset Accounting >> Depreciation >> Valuation methods >> further setting >> Define maximun base value
after that I test maximum value and display value but I found that amount that use to calculate dep dosen't be 1,000,000
where is the mistake and how can I fix it ?
Thank you in advance
Best regards,
Utarat.Hi Utarat,
I assume you have linked this maximum amount methods to the depreciation key > AFAMA (V_T090NA-METHBT).
Please check also the amounts entered as maximun amount and if you have flagged the fiels XKUMU (read the documentation on it F1)
Have you set any maximun base value that can affect the calculations (Transaction OAW2)?
Note 1048448 could be helpful.
regards Bernhard
Edited by: Bernhard Kirchner on Sep 29, 2010 8:51 PM -
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,
MoharHi,
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,
Maybe you are looking for
-
Is there a way of getting music stored on iPod into iTunes library?
Recently my harddrive broke completely and there's no way of getting back my files. I have some files saved but not all! My iTunes library has also gone missing due to the fact my computer had to be wiped. The only files I have are the songs currentl
-
Error in Process While transfering the Document
Hi, We are on SRM 5.0 configuring Extended classic scenario. SC is approved and it has created the incomplete PO in SRM. Eventhough the vendor has been assigned while ordering the SC, it still display as blank in the PO. When I select the Vendor agai
-
How to connect Material Tracking of PO with handheld device
Hi, Please have a look at my requirement 1. PO needs to be tracked. 2. The tracking device shud be a handheld device which can use the PO number. 3. Can the material be tracked in the PO thru these devices? 4. What are the configurations needed to be
-
I don't know why Adobe premiere CC automatically adjust an .mts file from my canon XA20 (AVCHD based on h264 1920x1080 25p) like an AVC-intra 100 1080i. While editing it appears crispy and noisy. Im editing in a windows 7 64 bits plattform. Must I in
-
How long does it usually take to charge your card for an iTunes purchase?
hi, i bought a song a few days ago and it still has not shown up on my debit card yet. How long does this usually take? Also the first time I purchased a song it didn't seem to download the same way the second one did and didn't show up at all in my