BED in TAXINN

D/ Friends,
1. What is the std. Condition type for BED in TAXINN?
2. Does BED C.Type needs to be same in TAXINN & SD Pricing Procedure?
Thanks.

Hi,
There are multiple condition types for BED
JMOP/JMOD used from purchasing side i.e MM We can also use the same for SD, But for SD we have following BED condition types available at TAXINN:
JEXP  Percentage
JMAN Manual BED condition type
JEXQ .
Condition type used at sales pricing procedure could be multiple BED because for most of the materials we will calculate BED based on the percentage but if there are cases where BED will be calculated manually e.g Assets. Hence we will need to keep 3 BED condition types at sales pricing procedure in following manner:
10 PR00
20 JEXP 10    Statistical
30 JMAN        Statistical
40 JEXQ 20 30   Account Key
At a time for a single material, we can calculate BED either % or manually, hence that respective value will flow to condition type JEXQ.
And for SAP to understand which sales condition shoudl be considered for A/R(Sales)  BED we will maintain JEXQ at sales defaults AT IMG->logistic General->Tax On Goods Movement->India->Basic Settings->Determination of Excise Duty->Maintain Excise defaults.
Hope this will clear your doubts.
Thank You,
RB

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    Thanks to All.
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    Excise Registration Number:  A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
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    Excise Collectorate: The code of the excise collectorate in whose area the excise registration is located.
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    10. 'Create Part1 for STO' when marked will create a Part1 during the receipt of material through inter plant transfers. 
    11. 'Create Part1 for consumption stock' when marked will create a Part1 during the receipt of material into consumption stock. Excise Group Governs which set of excise registers a business transaction will be included in.
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    Indicates that the plant in question is a depot. - Depots are required to prepare register RG 23D, and follow different  procedures for goods receipt and invoice generation. 
    - GR Per Excise Invoice
    - Multiple GR for one excise invoice , Multiple credit
    - Multiple GR for one excise invoice , Single Credit
    Create Excise Invoice Automatically - Instructs the system to automatically create a Sales and Distribution (SD) excise invoice immediately you create a commercial invoice or a pro forma invoice.
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    - Stock transport order
    - Consignment stock
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    - Assign series group to excise registration ID
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    - Specify the purchasing and sales conditions types used for basic excise duty, additional excise duty, special excise duty, and cess.
    - Specify the conditions in the sales order that are used for excise rates.
    - Specify the countervailing duty condition type used for import purchase orders.
    See also : SAP Library -> Logistics -> Country Versions -> Asia-Pacific -> India -> Materials Management (MM) -> Condition-Based Excise Determination and -> Formula-Based Excise Determination. 
    IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
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    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.
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    4. Choose . 
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    6. Save the condition record. 
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    Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
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    2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
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    4. The system determines the chapter ID of the ball bearing for the plant. 
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    - 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.
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    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.
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    - VS2 (additional excise duty)
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    - MW3 (local sales tax)
    - ESA (service tax)
    - ESE (service tax expense)
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    - GRPO CR RG 23 BED account
    - GRPO DR CENVAT on hld account
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    - Chart of accounts
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    Following document helps you to do this configuration.
    - Material Master à Logistics General 
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    A small search on SDN SD forum will help you to answer your query. 
    I will suggest you to visit  http://sap-img.com/sap-sd.htm. It will give you the overview of SAP SD module.
    Moreover there is a separate section of FAQs with answers which will help you in great deal.
    Hope this helps you.
    Do award points if you found them useful.
    Regards,
    Rakesh
    P.S. you can send me a mail at my mail id [email protected] for any specific details

  • TAXINJ to TAXINN in 4.7 SAP

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    Hi,
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    Thanks & regards,
    Bijay Pradhan

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

    Dear Experts,
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    Hi,
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  • Cash discount in taxinn

    Dear Gurus,
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    Regards
    Nilesh

    You can try this workaround....
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  • No BED,Cess & HS Cess values are getting stored in export Sales after J1iin

    Hi,
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    Regard;s
    Priyanka M.
    Reward points if helpful

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