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).
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.
Similar Messages
-
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, -
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, -
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.PHi 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 -
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 -
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 -
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,
PrashantThanks 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 -
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 -
Hi Friends,
I'd appreciate if anyone would help me out the entries for excise duty and cenvat utilisation during sales.
During billing document:
Customer -- dr
To sales a/c --(cr)
To CENVAT SUSPENSE AC (CR).
Now could anyone tell me what kind of account is cenvat suspense account i.e., current asset or current liability.
Like wise can anyone help me out with the entries of excise invoice creation, TR6C Challan, Entries for Fortnightly utilization etc. that is all the entries until that particular sale is completed.
It would be greatly useful if you could even specify the kind of account is (for each account possibly) i.e, if the account is an expense or current asset or current liability.
If anyone possesses a document in regards to the same plz do forward the same to my mail id:
[email protected]
regards
kim.Hi!!! Kim,
Entries related to Excise
When Availing of Cenvat Credit (T.Code J1IEX)
(GL A/Cs against ETT GRPO)
RG23A BED A/C Dr. (BS GL Current Assets)
RG23A E.Cess A/C Dr. (BS GL Current Assets)
RG23A S&H E.Cess A/C Dr. (BS GL Current Assets)
To Cenvat Clearing A/C (BS GL Current Liabilities)
RG23C BED A/C Dr. (BS GL Current Assets)
RG23C E.Cess A/C Dr. (BS GL Current Assets)
RG23C S&H E.Cess A/C Dr. (BS GL Current Assets)
To Cenvat Clearing A/C (BS GL Current Liabilities)
When Billing Document is created, Corresponding A/C Entry -
(GL A/Cs from VKOA & Tax Codes)
Customer A/C Dr. (Recon GL BS Current Assets)
To Sales A/C (P&L GL Income)
To BED. Recovered A/C / Cenvat Suspense A/C
To E.Cess Recovered A/C / Cenvat Suspense A/C
To S&H E.Cess Recovered A/C / Cenvat Suspense A/C
When BED / E.Cess / S&H E.Cess Recovered A/Cs are used -
These are P&L A/Cs & Grouped as Income A/Cs in FS Version.
When Cenvat Suspense A/C is used -
It is BS A/C & Grouped in Current Liabilties in FS Version
When Creation of Excise Invoice - (GL A/Cs against ETT - DLFC)
E.D Paid A/C / Cenvat Suspense A/C Dr.
To BED. Payable A/C (BS GL Current Liabilities)
To E.Cess Payable A/C (BS GL Current Liabilities)
To S&H E.cess Payable A/C (BS GL Current Liabilities)
When E.D. Paid A/C (P&L GL - Expenditure)
When Cenvat Suspense A/C (BS GL - Current Liabilities)
When TR6 Challan & Deposit of Cash into PLA A/C - (JV by FB50 / F-02)
PLA on Hold A/C Dr. (BS GL Current Assets)
To Cheque Issued A/C (BS GL Current Assets)
Updation of TR6 Challan in J1IH (GL A/Cs against ETT TR6)
PLA BED Dr. (BS GL Current Assets)
PLA E.Cess Dr. (BS GL Current Assets)
PLA S&H E.Cess Dr. (BS GL Current Assets)
To PLA on Hold A/C (BS GL Current Assets)
When Fortnightly Utilization (T.Code J2IUN)
Utilization from RG23A Registers / RG23 C Registers (GL A/Cs against ETT UTLZ)
BED. Payable A/C Dr. (BS GL Current Liabilities)
E.Cess Payable A/C Dr. (BS GL Current Liabilities)
S&H E.cess Payable A/C Dr. (BS GL Current Liabilities)
To RG 23A BED A/C Cr. (BS GL Current Assets)
To RG23A E.Cess A/C Cr. (BS GL Current Assets)
To RG23A S&H Ecess A/C Cr. (BS GL Current Assets)
BED. Payable A/C Dr. (BS GL Current Liabilities)
E.Cess Payable A/C Dr. (BS GL Current Liabilities)
S&H E.cess Payable A/C Dr. (BS GL Current Liabilities)
To RG 23C BED A/C Cr. (BS GL Current Assets)
To RG23C E.Cess A/C Cr. (BS GL Current Assets)
To RG23C S&H Ecess A/C Cr. (BS GL Current Assets)
Hope that this information will serve your purpose.
Please give necessary marks.
Regards...
Ameya D. Mohoni... -
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 -
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 regardsHi,
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 -
Maintain tax rate for excise duty
Hi,
Where do to maitain the tax rate for Excise duty?
Say for example for Excise duty for 2009.
Regards,
VidyaLet your requirement be more clear. You want to know , how to create tax codes and the maintain % rates OR something else.
Please clarify.
With Regards
Sagar -
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, -
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 -
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
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