Capture additional excise duty

Hi all,
In J1IGA I'm giving internal excise inv no. and additional Bed,Ecess and HECesss Respectively.
While press enter ,the value get dissapear from the screen and showing the result in information line that ragister RG23D updated with "xyz" internal excise invoice no.
I'm using:
SAP Version 4.6c
CIN :4.0a
Patch:567645 (which i have find relvant to this is already applied)
Still duty is not updated in RG23D
so kindly give me your valuable suggestion.
thank you
karnesh

Try transaction j2i5 i.e extract registers.
and select RG23D.
I hope this will solve your problem
Regards

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Difference between Additional Excise duty and Additional Duty on imports

Dear All,
I want to know the difference between additional excise duty on domestic procurement and additional duty on imported material, mainly in context of the credit availing. How much credit we can avail if we procure a capital material (domestic and imported).
Regards,
Ashish

Dear,
Excise duty is a duty on production or manufacture of goods, It is levied on manufacture of goods and the liability to pay excise duty arises immediately on manufacture or production of goods.
Additional duty is levied as per custom tarff act and is equal to excise duty levied on a LIKE product manufactured or produced in India.
Sometimes, foreign sellers abroad may export to India goods at below the amounts charged by them in their domestic markets in order to capture Indian markets to the detriment of Indian Industry.
Please check: http://help.sap.com/bp_bblibrary/600/html/J84_EN_IN.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true
Regards,
Syed Hussain.

Additional Excise duty not posting to G/L account

Hello,
While capturing excise invoice in J1IEX, i am entering following value as:
Basic Excise duty: Rs.140
Additional Excise duty: Rs.40
Education Cess: Rs.7
Sec.Edu Cess: Rs.1.4
After posting follwoing accounting entries occuring:
Basic Excise duty: Rs.140          Debited
Additional Excise duty: Rs.40
Education Cess: Rs.7                 Debited
Sec.Edu Cess: Rs.1.4                Debited
Cenvat Clearing: Rs.148.4(14071.4) Credited
In above entries additional excise duty is not debited.
Thank,s in advance
Parag

Hai,
Please check the following in
1. IMG - Logistics general - Tax on goods & mvts - India - Basic settigs - Maintain Subtransaction type IP - ADC - Additional 4% budget 2006.
2.IMG - Logistics general - Tax on goods & mvts - India - Account determaination - Speicfy excise accts per transaction. Here check for GRPO - Debit indicator - RG23AED Account.Check it for IP also.
3.IMG - Logistics general - Tax on goods & mvts - India - Account determaination - Specify GL accts per excise transaction.Here check for Excise group - Excise transaction type - CoCode - Gl accts for RG23A or RG23C cloumn. CHeck it for subtransaction type IP also.
The IP - Subtransaction type is used at the time of Import Purchase.

REG: Additional excise Duty

Dear ,
Guru's
can any body tell me how to set off the AED which is paid to the vendor while procuring material,
To the recieving plant while doing Stock Transfer , so that it will be appeared in the invoce.
pl do the needful
Thanks and Regards
Sunil;

HI
1.No excise duty/ additional excise duty will be there for import goods
2.Only Basic customs duty and additional duty will be there that to calculated through CVD condition type
This customs duties will not collected form customer through sales
In plant P.O, this duties are sumup/ added to basic material price
This way only we can make migo and capture and post the incomming invoice to miro.
Read SAP Note No. 910681.
Re: Concepts of CIN version.

Additional Excise duty credit to be taken in current year for capital goods

Dear All,
I am using SAP 2007 B PL12. My client buys capital goods where BED + Additional Excise Duty is also there. Now the client wants that credit of 50 % of BED should go to next year but credit of AED should be taken fully in this year. How to configure the above scenario in SAP 2007 B PL 12 as i have configured the capital goods on hold % as 50 % in GL A/C Determination. The system automatically passes 50% of all CENVAT type duties on capital goods to the on hold a/c.
Regards,
Rahul

Hi,
I have raised this issue to SAP support but they say that they need to do some more research into this.
They have also suggested passing JE. But the issue with JV is that it show up as a separate line in RG 23C Part II register which is not acceptable to most of the clients. Plus the excise no. changes.
Regards,
Rahul

Additional Excise Duty during procurement of excisable goos

Hi,
We are purchasing an Excisable Material from Domestic Vendor and he is charging the following:
Assessable Value = 401,407.77
Basic Duty (8%) = 32,112.62
Edu Cess (2%) = 642.25
Sec Higher Edu Cess(1%) = 321.13
Additional Duty(4%) =         17,462.82
CST(4%) =           9,038.93
We take credit for all excise duty including Additional Duty(4%)
Please note that the Additional Charge is the amount which our Vendor has charged is the amount which he paid while importing the material from Imports Vendor. And this value is not calculated on the Assessable Value. This is an exceptional case as per the user.
Also the CST is getting calculated on a different value, not on Assessable Value+Excise Duty.
I Would like to know
1. what is this Additional Excise Duty which the Vendor is charging to us?
2. How to incorporate this Additional Excise Duty
3. What would be FI Entry when we add the Additional Excise Duty . In the current scenario, the FI entries is like:
24820020     CENVAT Inp SHEcess     S Debit     1
24820000     CENVAT Inp BED     S Debit     100
24820010     CENVAT InpEcess     S Debit     2
13113920     CENVAT clearing     H Credit     103
Please guide .
Regards,
PK

Dear Krishna,
I would like to refer you one more link (with my post):
[Excise return|return in excise;
Your query-part is answered in that.
Best Regards,
Amit

Additional Excise Duty calculation

Dear Gurus,
At the time of doing Stock transfer out of 5 material, one matrial exise caluclation not done and the whole process till J1IG done.
Now for one material i am creating Additional Excise duty through " A certificate"--J1IGA
In J1IGA error is no data update.
In A certificate i have given J1IH no.
Kindly tell me the procedure, how to caputre Additional duty through A certificate.
Regards,

Hi,
I have already follow that process. Is there any other way to solve that.
Against A cetrtificate i have given J1IH no. in J1IGA.
and put BED,ECS, Secs manually.and delete other line item for which excise calculated.
Kindly help me, in solving that

Utilization of Additional Excise duty using J1IJ at Depots

Dear SAP Gurus,
Our manufacturing Plant has created a supplementary invoice for the differential excise rates to the Depots and the same had been captured at depots against the original plant excise internal document numbers using the transaction J1IGA. This additional duty should be passed on to the customer. So we attempted to pass it on to the customer using J1IJ. We could able to pass the same for the 1st sales. But for the next consecutive sales, system is not listing the additional excise list where as it is showing the list for the 1st immediate sales after capturing the additional excise using J1IGA.
My questions are:
1. Is there any other way than using J1IGA to capture the Additional excise value raised by the Manufacuturing plant using A certificate at Depots?
2. How to pass on the addtional excise to the customers from Depots? If J1IJ is the only way,Then, it is not listing the additional excise details from the second sales onwards.
I would be thankful for your replies.
Thanks in Advance,
Kotesh.

Hi,
Config required to get this field from MM/FI area.Also there is one Snote related this.Pls check.
Regards

How to capture the excise duty on free material purchasing?

Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
It is assumed that all other master data like chapter heading etc are set.
Hope this will help.
Regards,
AK

Base amount in capturing of excise duty wrong

hi all,
by mistake user put base amount wrong while capturing excise invoice .now i want to cancel it but posting is allready done for vendor so cancellation is not possible. how can i change the base amount
plz tell me urgent
regards,
sujit

Dear Sujit,
I fyou have already posted the Excise Invoice, then follow the below steps,
1. Cancel the material document
2. With canceled material document number - Post the Excise invioce with refernce to cancled Document. Then Part II duties get reversed.
3. Then go to J1IEX and cancel the Excise invoice
4. Then Post the correct excise invioce and remaining steps.
Thanks,
Krishna Reddy

Capturing of excise duty depots for the factory supplementery invoices

Dear SAP Gurus,
Our factory will create the supplementery invoices to depots for the differential prices and the corresponding excise invoices are created using J1IS with document type OTHR. Now the same excise has to be captured at depots. Then after the same excise should be passed on to the customer along with the sales at depots.
Please guide me the process to meet the above requirement.
Awaiting for your quick reply.
Regards,
Kotesh.

I will recommend the below process in case of price increase given by customer for Depot scenario.
1) Created a zee report on Depot Pending quantities, where you should have the STO proforma reference for having dispatched the material from parent plant to depot where you should fetch the data of STO rate and also PR00 rate and of course other datas whatever you want in this report.
2) Make a note of the STO document reference where the price between STO and PR00 varies
3) Make a note of the original dispatch quantity from parent plant to depot and also the balance quantity lying in Depot
4) Now you have to arrive Excise Base Amount by considering balance quantity available in depot x difference in rate
5) Go to J1IH, Select u201COther adj.u201D, maintain material code, balance quantity, ED and click on u201CFortnightly Paymentu201D and again click on u201CDetailsu201D button. Block the line item and click on u201CDetermine G/L Accountsu201D. There maintain Business Area and Cost Center and save.
6) Make a note of the JV reference. This means, you have not updated in SAP (paid) the differential amount.
7) Go to J1IGA, select the parent excise invoice number and maintain ED and other excise values and save. One internal document reference will populate which you should make a note
8) Now follow the normal SD process like creation of sale order from depot, delivery and commercial invoice
thanks
G. Lakshmipathi

Additional Excise Duty Accounting

HI,
My clients requirement is to have AED in pricing based on Basic amount and it should be manual, So i have configured in pricing with account key EXD.
In VKOA i have maintained G/L account for Customer & Material Account assignment groups for account key EXD.
But when i create billing document, in accounting document there is no line item of AED.i.e, no accounting entry is generated for AED.
please suggest what should i check.
Thanks in advance.

Hi Ullas
For me, there are only two options through which we can decide whether the value to flow in accounting or not.
One is in pricing procedure V/08, if you select tick mark in "Statistics", value will not flow in accounting and if you untick in this column, then value will flow in accounting.
The other option is in V/06, under the tab "Control data 2", there is a field "Rel.Acc.Assig".
If you leave the field blank, account assignment is performed in the usual way.
If you enter the indicator B, the system includes the accounting indicator in the account assignment process. The information from the condition record is forwarded to Controlling with the classification "accounting indicator". The system links the condition record to the underlying billing document item to find the accounting indicator that has been assigned to a particular transaction.
In the standard system, the condition type KBM1 is set up for use in transactions involving an accounting indicator.
Thanks
G. Lakshmipathi

Tables for Additional Excise Duty

Dear Gurus,
I want to know table where AED, BED Values or rates are stored.
I want to know AED, BED charged item wise in MIGO.
Regards,
Gaurav

i think in KONV/P.
Regards
Peram

Excise duty capturing for returned goods

i have created the normal sales order,outbound delivery,billing,excise invoice.
then i have created the return order with reference to the billing ,and then inbound delivery,PGR ,then credit memo.Now i have capture the excise duty what i have to do?????

For updation of excise related sales returns, run T.Code J1IH and do the following:-
Customer Credit
Choose Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
thanks
G. Lakshmipathi

How to re-capture excise duty which is issue aginst subcontract PO

Hi,
I have made a Subcontract PO with item category as L, with full payment of excise duty in subcontract there are two BOM component, then i have done MB1B ref. to MB1B document number excise invoice created with J1IS for the raw materials which we have supplied, as in case of subcontract with full payment of excise duty there is no need to create subcontract challn now I have made the GR for finish product, now how to capture the excise duty back when I ma trying to J1IEX capture excise inovice ref. to GR or PO it is showing me only finish material in the J1IEX not the RM, as the excise duty is on the RM only not on Finish product in vendor PO tax is as labour chagres only.
regards,
zafar

Hi
I wan to put some basic things here
1) when you send material to vendor with excise duty ,then vendor will take credit of that material ( your child material)
2) After processing your child material vendor will send final material only not child material
so how you will capture incoming excise for component which already consume by vendor?
second thing if you received excise invoice from your vendor for final product then check that invoice you will get only Final material name and qty, there not child material with excise if am not wrong
Regards
kailas Ugale

Capture additional excise duty

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