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

  • Base value for excise duty

    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).
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    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,
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    regards,

    Hi
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    3) SHECESS on CVD (%)
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    6)Custom's Edu Cess
    7)Sec ECESS ON Customs
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    1 t0 4 will be in excise invoice
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  • 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,
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    Hi,
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  • 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:
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    BED (10%)     10.00
    Ecess (2%)     0.20
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    Additional Surcharge1     4.00
    Additional Surcharge2     6.00
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    Edited by: Sapdear on Aug 29, 2011 8:22 AM

    Hi,
    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 Mahajan

    hi,
    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,
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    Sattuj

    Hi,
    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.
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  • Scenario Base Value + Packing + Excise + Freight + CST/VAT + Octroi  + LBT

    Hi SAP,
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    Packing                   1         ZPK3
    Excise (10.3)       10.4       (BEDECSSECESS) on 101 value
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    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%
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    LBT 2%                  2.88    (ZLBT on 144.09)  in ZJRM00 procedure
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    Thanks
    Shital Deshpande

    Follow 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,
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    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
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    50  2100100 Revenue Gds - Dom 74,766.36-
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        5,233.65-          74,766.36-           O7    7.000
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    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,
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    may be it is marked as commercial
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  • 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 V

    hi
    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
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    KI

  • Base Value for Imports

    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?
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    Regards,

    Find the fin. acct, entry genrated by system with end of every transaction and Import Business Process.
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    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
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    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
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    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
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    FI for Vendor( Importer)
    1 K 2001000 test / 195,387.50- INR
    2 S 2021000 Provisional Liab 195,387.50 INR
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    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.
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    zafar

    Hi,
      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.
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    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)
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    regards Bernhard
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  • 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.
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    Mohar

    Hi,
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