Basic excise duty

Hi,
Suppose if i want to maintain 8 % for Basis Excise Duty where i have to maintain the conditions
please explain me the steps in detail
Thanks & Regards,
Pioneer

Hello,
You have created the Purchase order for one qty and  value is 100Rs.
The excise duty should calculate 8%
The PO contains the Tax code , 2) the tax code is having the duty rates 3) the material and chapter id combination check in J1ID
4) the chapter id contains the 8% value in J1ID
for this type of cycle the Basic duty shown in you PO invoice tab.
Regards
Mahesh Naik

Similar Messages

  • I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS

    while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
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    Chek SAP Note 951938 is applicable to you
    Regards
    Sanil Bhandari

  • Excise invoice - basic excise duty not appearing

    Hi,
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    I am using TAXINN.
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    T Saravanan

    Dear  Saravanan,
    Already our friend MBS suggested in detail to that
    Please check the configuration settings in the IMG through this Path
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  • Basic excise duty calculated in duty free deemed export

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    Regards,
    Dharminder

    Dear Experts,
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    The variable that needs to be watched is - CUST_TYP
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  • Basic Excise Duty problem at the time of PO genration( Dealer).

    Dear All,
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    Regards,
    Abhijit Kulkarni

    U r ? is not clear
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    in Delear case u will have to maintain all the details as per raw material case
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    secess0.8
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    Reward if usefull

  • Basic Excise duty condition value is not captured in in Excise tab at GR

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    Dear friend,
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  • Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario

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    Hi,
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  • Error: Basic excise duty or excise duty base value is zero

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  • Invoice not picking basic excise duty

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    hi,
    once check your miro in that give the taxcode or not in basic data .
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  • Basic Excise duty not flowing in Purchase order

    Hi,
    We are using TAX INJ and in version 4.7E. BED Percentage is not flowing in Purchase order, whereas E.cess andSEcess is flowing in PO.
    We have checked all the settings and also the replies in SDN forum on this issue. COuld anybody add further inputs where to check for this issue.
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    Regards
    Uma

    Hi,
    First check the Tax Code in FTXP whether 100% is maintained for condition type JMO1 or not? If not then maintain
    Also check following in J1ID;
    - Chapter ID
    - Material & Chapter ID Combination
    - CENVAT Determination
    - Plant Excise Details
    - Vendor Excise Details
    - Excise Tax Rates
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    And then check in PO.

  • Basic Excise duty getting double in goods receipt

    Hi Experts,
    we have raised a  Purchase order from Depo. In Conditions i have taken ED Condition type 14%  and i have taken inventorise taxcode i.e excise duty is added to the material price. when i was doing GR BasicExcise duty is getting double.Please do needful. At the time of GR i have taken create RG23D part1 entry.

    Hi,
    Which version you are using ? Which tax procedure you are using ? If the tax procedure is Taxinn you have to maintain the tax % in FV11 t code through condition records.
    If you are using TAXINJ you have to maintain tax% in taxcodes.
    For Inventorised ED condition type is different may be you are maintaining both (normal&Inventorised) condition types.
    Reply me what condition types and how you are maintaining tax%.
    reg
    Durga

  • New Condition type of freight on basic+excise duty

    Hi experts,
    I have a requirement of new Condition as "State Freight" which will be calculated on basic + exciseE.CessSECess.
    Request you to send complete steps for the same.
    regards,

    Hi,
    Tocreate a new condition, go to tax procedure, select tax code ,create new condition ("State Freight"). Write a coding,  which should  calculate on basic + exciseE.CessSECess .This taotal should reflect into the condition State Freight. This program needs to assign to condition. The need of writing code is not to disturb the standard schema. I hope it will resolve your issue. Thanking you.

  • Excise tab on basic excise duty for po

    hi friends,
    My requirement is : while doing gr in migo for that when we check (item ok - check box)  then condition is : if that po bed is not zero ex 16 % then excise tab has to display else ex 0% excise tab shouldn't appear. Can u plz sujjest on this ??
    with regards,
    prathyusha.

    Hi Rahul,
    Yes this can be customized in SBO with or without add-on.
    First step would be understand the complete business process of  the customer and then map in SBO accordingly.
    You would have to create many udf's at row level to capture the details at the time of purchase and you can use the same references at the time of sale of the item.
    As I have mentioned before, it may take extensive customization, so you can decide whether you woudl like to create an add-on for it or woudl you like to handle this through SP, fms etc.
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    Joseph

  • Notes for Basic Excise Duty

    Hello friends,
    When I am trying to create outgoing excise invoice The excise values in billing document are not flowing to outgoing excise invoice.Can someone guide me the exact patch number for the above issue?
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    Veeranji_Functional Consultant

    Dear Veeranji
    Go to IMG Path --> Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
    Here, ensure that you have maintained the following:-
    ETT     ::::::::::     SubTra     ::::::::::::::     DC ind     :::::::::::::     Account name
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLAAED PLA AED account
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLAAT1 PLA AT1 Account
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLABED PLA BED account
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLACESS PLA cess account
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLAECS PLA ECS Account
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     PLASED PLA SED account
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     RG23AED RG 23 AED account
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     RG23BED RG 23 BED account
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     RG23ECS RG 23 ECS Account
    DLFC     ::::::::::          ::::::::::::::     CR Credit     ::::::::::::::     RG23SED RG 23 SED account
    DLFC     ::::::::::          ::::::::::::::     DR Debit     ::::::::::::::     MSUSP CENVAT suspense account
    DLFC     ::::::::::          ::::::::::::::     DR Debit     ::::::::::::::     PLAAT1 PLA AT1 Account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     CLEAR CENVAT clearing account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLAAED PLA AED account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLAAT1 PLA AT1 Account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLABED PLA BED account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLACESS PLA cess account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLAECS PLA ECS Account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     PLASED PLA SED account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     RG23AED RG 23 AED account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     RG23BED RG 23 BED account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     RG23ECS RG 23 ECS Account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     RG23SED RG 23 SED account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     MSUSP CENVAT suspense account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     ONHOLD CENVAT on hold account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     PLAAT1 PLA AT1 Account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23AED RG 23 AED account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23BED RG 23 BED account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23SED RG 23 SED account
    DLFC     ::::::::::     2     ::::::::::::::     CR Credit     ::::::::::::::     MSUSP CENVAT suspense account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     PLAAED PLA AED account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     PLAAT1 PLA AT1 Account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     PLABED PLA BED account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     PLASED PLA SED account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23AED RG 23 AED account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23BED RG 23 BED account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23ECS RG 23 ECS Account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23SED RG 23 SED account
    DLFC     ::::::::::     1     ::::::::::::::     CR Credit     ::::::::::::::     CLEAR CENVAT clearing account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     ONHOLD CENVAT on hold account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23AED RG 23 AED account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23BED RG 23 BED account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23ECS RG 23 ECS Account
    DLFC     ::::::::::     1     ::::::::::::::     DR Debit     ::::::::::::::     RG23SED RG 23 SED account
    DLFC     ::::::::::     2     ::::::::::::::     CR Credit     ::::::::::::::     CLEAR CENVAT clearing account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     ONHOLD CENVAT on hold account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23AED RG 23 AED account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23BED RG 23 BED account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23ECS RG 23 ECS Account
    DLFC     ::::::::::     2     ::::::::::::::     DR Debit     ::::::::::::::     RG23SED RG 23 SED account
    DLFC     ::::::::::     IP     ::::::::::::::     CR Credit     ::::::::::::::     CLEAR CENVAT clearing account
    DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     PLAAT1 PLA AT1 Account
    DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     RG23AED RG 23 AED account
    DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     RG23AT1 RG 23 AT1 Account
    DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     RG23BED RG 23 BED account
    DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     RG23ECS RG 23 ECS Account
    DLFC     ::::::::::     IP     ::::::::::::::     DR Debit     ::::::::::::::     RG23SED RG 23 SED account
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    G. Lakshmipathi

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    Hello Gurus,
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    Secondary & Higher Ed. Cess on CVD @
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    Add:Secondary & Higher Ed. Cess on Agg. Duty @
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    Duty Payable @ 100% of the Customs duties
    Total :
    Additional Duty @2% on all customs duties
    Cess @ 1% on all customs duties
    Total :
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    Thanks & Regards
    Sujit Mahanty

    Hello Lakshmipathi,
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    i made a pricing procedure where i maintained all the condition types for all the above excise duties.
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    But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
    Kindly let me know what to do, to achieve all the duties in the excise invoice document.
    Regards
    Sujit Mahanty

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