BED AND CESS BREAK UP IN J1IIN FOR STO

I NEED BED AND CESS BREAK UP IN J1IIN FOR STOCK TRANSFER ORDER INVOICE
PLZ GIVE ME THE CONFIG
[email protected]

Dear tegasap
In standard, for J1IIN, the screen itself will be with break up of BED, AED, SED, CESS etc.,
Thanks
G. Lakshmipathi

Similar Messages

From where are values of BEB CESS ECS captured in J1IIN for Export

Hi ,
In export sale,we dont mention BED CESS ECS condition type in pricing procedure.
While creating J1IIN we get excise details of BED CESS ECS in excise invoice.
From where does this value come.
parsad

Hi,
In the export pricing procedure, BED,ECS,SECess condition types are marked STATISTICAL and hence it is not accounted.
The values are captured for printing ARE-1 form only.
Regards,
Anbu

How the system picks BED,SED and CESS

Hi Gurus,
I want to know how the system picks the BED,SED and CESS while doing the J1IIN. Actuvally i maintained the condition records in VK11. But upto Billing document all the excise duties are coming right. But in J1IIN these values are not coming. Is there any place to mention the BED ,AED, SED other than VK11?
Reegards,
jyothi.

Hi Friend,
Please check all these settings and find out what are you missing,
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)

Excise Duty, Cess and Secondary Cess not displaying in J1IIN

Dear Frnds,
I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
after excise invoice generated )
kindly suggest me...
Thanks & Regards
T.Arulvanan

HI.
Plz check the forllowing settings,
IMG - Logistic General - Tax on Goods Mvt - India - Basic Settings -
1. Maintain Excise Registrations -
Check Proper Indicator for Cess and other settings.
2. Maintain Company Code Settings
3. Maintain Plant Settings
4. Maintain Excise Groups
5. Maintain Series Groups
6. Maintain Excise Duty Indicators
-- Determination of Excise Duty
7. Select Tax Calculation Procedure
--Condition-Based Excise Determination
8. Define Tax code and assign it to company code
Properly maintiain fallowing settings and try again..
Prashant

BED, E Cess and Secondary education cess not showing in MIGO

Dear Experts,
i have created one PO with tax code ,
in the invoice tab all the BED,ED cess and secondary cess are showing properly,
but when i am doing the MIGO, the same is not showing in item detail excise item tab,
my tax procedure is TAXINN,
please advice me where the required settings are missed out,
lakshmi reddy

Hi,
For the above condition for that tax code u have to maintain settoff
SETOFF Must Be Maintained:-
                                          JMX1 --     IN: A/P BED setoff
                                          JEX1 ---      Ecess Setoff Sta
          JHX1     IN: A/P SECess SOTot
and also in spro in codition based classification in cin setting
u must maintain taxinn with the setoff like JMX1 and all other.
Hope Help U !
Regards,
Pardeep Malik

My iphone 4s fell from the bed and the front screen glass got cracked but the touch screen is working fine, so can i replace just that screen glass?? If not what am i to do ? And how much it might cost me for that repairing??

My iphone 4s fell from the bed and the front screen glass got cracked but the touch screen is working fine, so can i replace just that screen glass?? If not what am i to do ? And how much it might cost me for that repairing??

I don't know. You'll have to ask.
FYI, if the phone was not originally sold in India, it can not be serviced in India. You will have to take it back to the country where it originated.

Service tax and cess on freight for inventorised items

Hi all,
There is a scenario where service tax and cess is charged on freight line items in a PO for inventorised material. This had been incorporated in pricing procedure accordingly. But while doing a MIGO it is found that the service tax and cess are charged on the materials. This should not be charged to the material rather at the time of MIRO it has to be posted to a receivable account.
Can anyone suggest what configuration is required for this.
thanks in advance
asbin

Hi Ponraj,
i would like to know the solution in detailed. As Per my client requirement, i have separated VAT amount and posting into separated G/L account. but my problem is i have to pay tax on freight amount to government. The taxes on the freight will be different. since 25% from the freight amount is taxable. so 25% from the freight amount i have to consider and on that i have to charge 2% E.Cess and 1% secondary higher E.cess.
how could i configure this issue in SAP?
please help me on this issue.
regards
Appu

OutputLabel and line breaks doesn't work - Is there a hack for JSF1.2?

Hello,
I use JSF 1.2 and Facelets to generate a form automatically. This works so far well. But if I have a label with line breaks, JSF does not convert the line breaks into �
� tags. Is there a hack to convert line breaks into �
� tags?
A little example
Code:
<h:outputLabel value="#{component.label}" for="#{component.id}" />
<h:inputText value="#{component.value}" id="#{component.id}" />component.label = �First Line\nSecond Line�
component.value = "UserInput"
This is rendered to:
First Line Second Line [UserInput]
Instead of:
First Line [UserInput]
Second Line One possible solution is to disable �escape�. But this is a bad solution because there are umlauts and angle brackets (�<�,�>�) in some texts for my labels. Does anyone know a better solution?
Regards
Martin

Hi Raymond,
thanks for your tip. It is a very good idea. But while testing I have found a little problem. with "pre". JSF renders labels like this:
<label> <---- notice this line break
Text</label>All labels start with a line break in the HTML code. So all labels start with a line break in the browser too if I use CSS with the "pre" option :(
Regards
Martin
Message was edited by:
mwinandy

Condition type for NCCD and Cess

We are using TAXINJ Tax Procedure.
One Vendor is Charging NCCD(1%) and CESS(0.125%) .So in Tax Procedure we want to Include NCCD and Cess.
Is there any SAP Standard Condition type as available or we can create our own condition type.
Regards
Sathish

If both Condition types are Quantity basis then you can Create New Condition types by Referring FRA1 & FRC1 Condition types.
Else Create New Condition types called ZCCH for Clearing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Condition Category B
Plus/Minus A
Also in Control data Check Accruals option and in Scales tab give Scale Value as 2 if want.
Create New Condition types called ZLNC for Landing Charges by giving the Following inputs:
Condition class A
Calculation Type A
Plus/Minus A
Uncheck Accruals options and save.
Regards,
Ashok

BED is not capturing in the J1IIN

Dear Experts,
I have created commercial invoice ,in which i have entered only BED (Condition type JMAN) manually (Rest of the duties like Cess and Ecess will appear automatically)then i created excise invoice with the help of J1IIN, while creating excise invoice manually entered BED is not capturing and not generating accounting entry also for BED but the other duties (Cess Ecess) is capturing properly in the excise invoice and entries also generating.
i have check the other commercial document also, wherever we entered BED manually the same problem we are facing and if BED is coming automatically, where we are not facing the problem.
So please help me to resolve the issue urgently
Shibu

Sir,
,i have gone through the path as you suggested, where JMAN is not maintained. the thing is that we are not able to maintain JMAN in Tax Defualt information because we are entering occasionally (JMAN ) manual excise duty. mostly the excise duty is coming from preceding document. if i change the JEXP and maintain JMAN in Tax Defualt Information, i hope i will face problem if BED is coming from preceding document automatically, in that case i have to change again the JEXP instead of JMAN.
Please give me help for resolving the isse
Shibu Chandran

Excise and cess values disabled after saving excise invoice.

Hi,
We have a scenario where we do export under ARE1 form . My issue is as below.
The values BED, ECS, and SECess are now getting captured duting creation of excise invoice J1iin but they turn to 0.00 once i save the excise invoice.
we have created a bond and want to utilize against the bond unable to utilize .
I am able to generate ARE1 also but with zero values which is of no use.
So the exact issue is that table J_1IEXCHDR is not getting updated.
Also i need a confirmation whether during export the values of excise and cess shall be available in both excise invoice and ARE1. Has anyone worked on similar scenario.
Vivek

Hi Vivek,
If the excise values are becoming 0.00 during j1IIN.
You can use the userexit J_1I7_USEREXIT_DUTY_IN_EXPORT and pass the field
SUPPRESS_CALCULATION value as 'X'. This problem will be solved.
Brinda

Cess not coming in J1IIN

After billing when I'm firing J1IIN, BED, Ed Cess & High Ed Cess are not coming in J1IIN doc. What can be the reason?

hi,
Check at the the following setting.
1. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
Here you need to maintain your condition types of your BED, Ecess, SHE cess in A/R BED cond, A/R Ecess cond and A/R AT1 cond. Then try to cerate excise invoice.
2. Go to Logistics General>Tax on Goods movements>India >Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination>Classify Condition Types
Here you need to assign your condition types of BED total Ecess total and SHE cess total if you are using totals condition types. Otherwise you leave it blank.
reg
Deepak

Export proces( is BED and ECS come in the Billing).

Hi,
Iam implementing the Export sale in my Company.My doubt is shall we take the BED and ECS in the Excise Invoce?
Here my client using the excise process under BOND. Wt are the pre requisits required?
regards,
jyothi.

Dear Jyothi
For excise purpose, in export billing, the value of BED and ECS should flow. Based on this, when you create excise invoice in J1IIN, the respective values will be captured.
To process Exports under Bond, in IMG you need to set the following settings. Logistics-Execution --> Tax on Goods Movements --> India --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.
Here for the combination of your sales area, shipping point, plant, excise group, series group, select "B" under the tab "Export", so that all your exports will go under Bond by default.
thanks
G. Lakshmipathi

BED value displaying zero while creating J1IIN

Dear SD Gurus,
                               I created VA01, VL01N and VF01 with excise condition & i got Bed value is showing in VF03 but when I created J1IIN from billing document, BED value is zero.
                    i have maintained below fields
                   1) Maintain Excise Defaults.
                   2) Classify Condition Types.
                   3) Account Determination.
                   4) Outgoing Excise Invoices.
                   Please provide the solution in which i can get BED value at the time of j1iin.
Regards
Puneet

Hello
Please follow
SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>DETERMINATION OF EXCISE DUTY>MAINTAIN EXCISE DEFAULTS
I guess you have taken TAXINN Procedure and now you will will go with TAXINN and in the 7TH Column i,e. A/R BED Condition..Please provide your condition type here from Pricing Procedure when you have chosen for BED....
This Will solve your issue

ALV: How do I suppress repeating values and page breaks on printed output?

Good day, everyone!
First, I've done a LOT of searching trying to find the answer to my question, but I'm not finding an answer. If this has already been answered and you can point me to a URL, I would appreciate it.
Here's my issue: I have a rather simple ALV report. It has the columns of Person ID, Personnel Number, For Period, In Period, and Amount. I sort by Person ID and Personnel Number, and if the value repeats on the next line of the report, I want to suppress it (make it blank).
I thought the answer was in the following code, where I set the GROUP attribute to asterisk:
CLEAR sortcat_ln.
sortcat_ln-spos      = '1'.
sortcat_ln-fieldname = 'PERSONID_EXT'.
sortcat_ln-up        = c_true.
sortcat_ln-group     = '*'.
APPEND sortcat_ln TO sortcat.
CLEAR sortcat_ln.
sortcat_ln-spos      = '2'.
sortcat_ln-fieldname = 'PERNR'.
sortcat_ln-up        = c_true.
sortcat_ln-group     = '*'.
APPEND sortcat_ln TO sortcat.
It looks PERFECT on the screen -- the values are suppressed if they repeat, and everything appears together on one screen. However, when I print the report, two things happen: 1) The values repeat on each row, even if they are the same, and 2) I get a page break after each Person ID / Personnel Number combination.
I now realize that I can't use the GROUP attribute. Is there some other way in ALV to blank these repeating values and keep all the rows together on one page, rather than page breaking after each value change?
Thanks!
Dave

Hi
Same requirement i had before, when i try to print preview. the output of the grid display is in grouping is ok, but when i print preview or print it doesnt cater the grouping and page breaks, so what i did i modify the internal table use in alv , after hitting the print preview/print with the format desired by the user. you can do that in user-command. see code below
FORM user_command USING r_ucomm TYPE syucomm
                        rs_selfield TYPE slis_selfield.
DATA lt_sort TYPE lvc_t_sort.
CASE r_ucomm.
    WHEN '&RNT_PREV' OR '&RNT'.
      t_final_x[] = t_final[].
      PERFORM clear_redundant.
      PERFORM set_sort_criteria USING lt_sort.
    WHEN '&F03' OR '&PRINT_BACK_PREVIEW'.
      t_final[] = t_final_x[].
    WHEN OTHERS.
ENDCASE.
ENDFORM.                    "user_command
hope it helps

BED AND CESS BREAK UP IN J1IIN FOR STO

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