CEN VAT -MODVAT

HI,
1 .What is the difference between CENVAT & MODVAT
2. in J1ID MODVAT DETERMINATION Which type of material we need to enter & why
3. Material assessable value -why we need to maintain, whether it has to be maintained for all types of material.
Pl suggest

Hi,
1. There is no difference between CENVAT & MODVAT, both are same. Modvat means Modified Value Added Tax.
This is basically while procuring any RM, PM, and Consumable materials company has to pay the Excise Duty.At the time of materials received that excise duty will take as a Cenvat credit.
2.In J1ID Chapter ID, Output material you have to maintain for Cenvatable Materials. (RM, PM, Capital Goods, and Consumables). Based on this only we can do the cenvat credit and cenvat utlisation.
3. Assesable value is nothing but basic value of the material price ( exclusive of taxes). On Assessable value you have to calculate Excise duty, Sales taxes etc., While selling the goods (FERT, HALB) you have to maintain if it is Excise Duty involves.
I hope u r clear.
Regards,
Venkat

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Excise Scenarios in India

Hi ... is there any link for the Central Excise Process and in simple language and in short . With various recoprds we need to maintain and formats required . Pls do not give the link of Govt of Indias Central Excise website. I have already checked that site for terrif and reulations, act but its too complicated and its not easy to understand
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Not yet answered

Difference between VAT and MODVAT

All SAP Gurus,
What is the Difference between VAT and MODVAT?
Which condition types to be used for these?
Regards,

hi
VAT- Value Added Tax
VAT is a sales tax collected by the government (of the state in which the final consumer is located) u2013 which is the government of destination state on consumer expenditure.
Over 120 countries worldwide have introduced VAT over the past three decades and India is amongst the last few to introduce it.
India already has a system of sales tax collection wherein the tax is collected at one point (first/last) from the transactions involving the sale of goods. VAT would, however, be collected in stages (instalments) from one stage to another.
The mechanism of VAT is such that, for goods that are imported and consumed in a particular state, the first seller pays the first point tax, and the next seller pays tax only on the value-addition done u2013 leading to a total tax burden exactly equal to the last point tax.
CENVAT - Central Value Added Tax
CENVAT is the new name for MODVAT. Basically they are the same. These are related to central excise.
CENVAT means, Tax on Value Addition on the goods manufactured according to Central Excise & Customs Act Difinition. Here the value addition means the Additional Services/Activities etc. which converts the Input in to Output, and the output is newly recognised as per the this act as Exciseble goods. Like this the discussion
is goes on for definition.

Modvat Utilization

Hi,
I have created an order, delivery and billing document. Billing doc has been released to accounting. However though the accounting doc has been generated, the excise invoice is not generated and also BED, EDCESS & VAT amount not disable. When I was doing the Excise invoice (T code: j1iin) I got the following error
Modvat utilization done already for XXXXXX of Delivery No: XXXXX
Message no. 8I446
Diagnosis
Modvat utilization done already for mentioned billing document
Procedure
Check the billing document entered
If I click on display button after that I got error like
Document not found. Excise posting not done or document is archived.
Message no. 8I301
Diagnosis
The entered document number could not be found either because it is not
correct or the document has been archived
Procedure
Please check the entered document number
*I checked at table J_1IEXCHDR in SE16N and found no entry for that billing doc no.*
How to solve this issue. Pl share ur suggestions.
Regards
Sankar.

You may check in J1I7 where you can see excise invoice reference, billing document and delivery reference. As per your indication, some excise invoice should have been generated against the said billing document.
Alternatively, go to J1IIN, click from top menu bar "Exc inv for delivery > Display". There key in the delivery reference and check whether you could see the excise invoice reference.
thanks
G. Lakshmipathi

VAT calculation in MIRO

Dear All SAP Gurus,
I used one freight condition in the PO.Conditions used are JMOP/JMX1,JEC1/JEX1,JSEP/JHX! and JVRD.
In the miro freight charges and ED,ECS,SECESS and VAT are flowing correctly.In addition to these entry one more VAT entry is flowing and that 2% on VAT value.
191100 100.00 -Goods Rcvd/Invoice Rcvd (third party)
86100 2.00 -Freight provision (MM)
154001 14.00 -Input tax 1 (see account assignment text)
2320610 0.28 -Modvat Clearing Account
2320610 0.14 -Modvat Clearing Account
3285000 4.58 -VAT Recoverable
3285000 0.09 -VAT Recoverable
0.09 is calculating extra which is 2% ON 4.58vat
Please give solution
Thanks and regards
Mahesh

Hello
That 2% is nothing but the cess on VAT. That condition also should be there in your procedure.
Regards

Modvat Stock and Normal Stock

Hi All SAP Experts,
Please solve my problem, In 2007 B India Localization client is Trading Firm passing on modvat benefit to their customers from the purhcased invoice.
Scenario is when they enter A/P Invoice they should get option to take this invoice in modvat pass-on mode or vat normal sales and should get the stock in qty how much of quantity of stock they passed-on benefit of modvat to customer i.e. Modvat Stock.
Arinjay

Hi!! all SAP Experts,
The senario is the Client purchases Exciseable Item from either manufacturer or the Firest stage dealer where the pay excise.
Say purchase qty is 1000kg of Steel and BED is paid say 100 INR, Ecess is 10 INR and 5 INR HSEcess.
During the sales if the customer is rgistered to excise will request for Cenvat Benefit to be passon to his account.
So the Client prepares Sales Invoice with adding VAT @ 4% on say 100kg material required by client.
Now Client Pass-ON the Cenvat credit available in the above purchase to his customer in the sales invoice by mentioning in details below like PO details, Qty purchased in that A/P Invoice and Amount of duty paid in that invoice and calculate Amount of duty per kg (Formula:BEDCESSHECESS /Quantity of A/P Invoice) and the Amount of BED Pass-ON to the customer is BED Amount/Quantity of A/P Invoice * Quantity of sales) same for Cess and HeCess.
Now the Sales from this A/P Invoice entered with excise they adjust against only VAT.
How much Stock is available finally and also how much stock is being Adjusted against Vat and against Cenvat.
Finally the would require a report
Which they call as *Cenvat Stock Adjusted and Normal (Vat) Stock adjusted against purchase.
Thanks and regards
Arinjay Shah

HT201318 i've paid for my icloud storage but now need a vat receipt, where can i get one?

i've paid for my icloud storage but now need a vat receipt, where can i get one?

Usually Apple sends an invoice to your mail 1-2 days after your purchase.
You may even search the invoice yourself, but I'm not sure if you will find it before 1-2 days.
More info here https://discussions.apple.com/message/12360444#12360444

VAT calculation through Pricing Procedure of MM

Hello gurus,
I have a doubt can we calculate and post the vat thru purchase condition type in pricing procedure, for excise and cess we are using Tax code with tax procedure TAXINJ, we are trying hard for it., we have even created new transactiion key and assign GL account to it, but still it is not posting at the time of MIGO.
your urgent help required,
Anand

Hi Anand
I too develop a new condition type for Vat in mm pricing procedure.
Our business process is as follows
We r transferring material to one depot to another to UK. we are doing STO through SD route. i created a vat condition type which is non inventorised and subsequently refund will be received.
Problem is that Accounting entries are not generating after doing PGI. Plese give your inputs on this.
I created a new gl accouts and assigned to posting keys.
Thanks
sitaram

Preciso de opnião sobre qual cenário usar para um processo SD

Pessoal,
Como estão ? Espero que todos bem e alocados.
Seguinte estou com um processo de venda na qual não estou segura de qula cenário SAP posso aplicar.
Gostrai da opnião de vocês.
A empresa precisa emitir uma remessa para manutenção, de um equipamento que se encontra dentro de uma fábrica de terceiros, mais este equipamento não pertenece a empresa, este equipamento esta na fabrica do cliente do nosso cliente.
Ou seja
Fabrica X - dona do material que enviou em comodato - saiu como remessa em comadato para o cliente H
Fabrica Y - recebeu o material em comodato em nome do fornecedor H
Cliente H - E o cliente real da fabrica X, o pagador do material e da manutenção.
O material que sera usado na manutenção estara nas mães de técnicos da Fabrica X
Pergunta, qual melhor cenário para envio das peças para conserto, e uma emessa mesmo.
Existe um cenário melhor ?
Com trabalham empresas que tercerizam sua manutenção para uma outra empresa ? usam que tipo de cenário
obrigada a todos
Edited by: Martha Zar on Oct 19, 2009 6:45 PM

A data de escrituracao = posting date da J_1BNFDOC.
O problema é para notas emitidas perto da meia noite, em que a autorizacao pode vir só no outro dia, é isso?
Pq nao tem hora pra escrituracao, só data, entao só vejo problema em querer alterar a data, a nao ser nesse caso.
Mas note que a NF-e nao aparece no livro (ou nao deveria aparecer) enqto ela nao estiver autorizada (docstat = 1, statcode = 100), ou aparece como cancelada (se ela tiver sido cancelada ou inutilizada, flag de cancelled = X).
De qq maneira, se vc quiser, pode analisar a possibilidade de alterar o valor do posting date no metodo call_rsnast00 da badi cl_nfe_print (que eh chamada no retorno do grc pro erp), e alterar qdo a nfe for autorizada (status atual = aguardando resposta e status da sefaz = 100 (autorizada)). Nao sei se dá, tem q ver os parametros q sao passados.
Abs,
Henrique.

NF-e 3.10 - Configuração do cenários PI - Evento.

Senhores(as);
Estou recriando todos os cenários da nfe sob o namespace 008, no lugar de BATCH E BATSR coloquei os webservices de NFeAutorizacao e NFeRetAutorizacao, os outros cenários estou copiando da versão 10, trocando apenas as url das webservices, seguindo o SAP Help (Integration Scenarios for NF-e Configuration (Outbound) - SAP Nota Fiscal Eletrônica (SAP Electronic Invoicing for Brazi…) e neste help pede para fazer também o cenário de evento para a 3.10, porém nas Sefaz não temos webservices 3.10 para este serviço. Como farei ? Continuo utilizando a webservice da versão 1.0 ??
Vejam abaixo um exemplo com a Sefaz-MG:
Webservices Sefaz:
Serviço
Versão
URL
RecepcaoEvento
1.00
https://hnfe.fazenda.mg.gov.br/nfe2/services/RecepcaoEvento
NfeRecepcao
2.00
https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeRecepcao2
NfeRetRecepcao
2.00
https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeRetRecepcao2
NfeInutilizacao
2.00 / 3.10
https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeInutilizacao2
NfeConsultaProtocolo
2.00 / 3.10
https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeConsulta2
NfeStatusServico
2.00 / 3.10
https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeStatusServico2
NfeConsultaCadastro
2.00 / 3.10
https://hnfe.fazenda.mg.gov.br/nfe2/services/cadconsultacadastro2
NFeAutorizacao
3.10
https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeAutorizacao
NFeRetAutorizacao
3.10
https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeRetAutorizacao
Minha disposição das webservices:
BATCH_WebAS_Outbound_Batch
NFeAutorizacao 3.10 https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeAutorizacao
BATSR_WebAS_Outbound_BatchStatusRequest
NFeRetAutorizacao 3.10 https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeRetAutorizacao
NFESC_WebAS_Outbound_NFeStatusCheck
NfeConsultaProtocolo 2.00 / 3.10 https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeConsulta2
SKIPR_WebAS_Outbound_SkippingRequest
NfeInutilizacao 2.00 / 3.10 https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeInutilizacao2
SRVSC_WebAS_Outbound_ServiceStatusCheck
NfeStatusServico 2.00 / 3.10 https://hnfe.fazenda.mg.gov.br/nfe2/services/NfeStatusServico2
EVENT_WebAS_Outbound_EventRequest
Aqui posso colocar a webservice disponibilizada pela Sefaz-MG, descrita acima como RecepcaoEvento??????
Agradeço a ajuda...
Att;

Olá Aguilar,
Para os webservices que não possuem RecepcaoEvento na versão 3.10 você deve continuar a usar o antigo.
Abs
Bruno Xavier.

Cenário de consulta do status da SEFAZ XML 2.0

Bom dia.
Estou testando o cenário de consulta do status da SEFAZ (para a SEFAZ-MG, ambiente homologação) e utilizo ECC/GRC/PI 7.0.
Já verifiquei no site da SEFAZ e o serviço está no ar.
Na SXMB_MONI tenho o seguinte erro:
<SAP:Code area="INTERNAL">CLIENT_RECEIVE_FAILED</SAP:Code>
<SAP:P1>402</SAP:P1>
<SAP:P2>ICM_HTTP_TIMEOUT</SAP:P2>
<SAP:Stack>Fehler beim Empfangen per HTTP (Fehlercode: 402, Fehlertext: ICM_HTTP_TIMEOUT)</SAP:Stack>
Qual a solução para isto?
Obrigado.

Pessoal, façam um SXI_CACHE e CPA Cache refresh.
Existem alguns problemas que infelizmente são "normais" de acontecer, e como boa prática, após o upgrade do XI Content façam a limpeza.
Parece não ter nada a ver, mas timeout também pode vir da demora no java de identificar o receiver a executar (trash).
Atenciosamente, Fernando Da Ró

Cenário de envio de XML (B2B)

Olá Henrique.
Estou implementando a solução SAP GRC/NFe e configurando o envio de XML aos clientes através do cenário NTB2B_WebAS_Outbound_B2B_NFe.
Observei que a documentação indica a criação de um communication channel para cada cliente, porém gostaria de configurar um único mail receiver onde o endereço de e-mail seja flexível.
Para isso, necessito enviar do ECC para o GRC o campo e-mail do cliente e que o GRC transmita este campo na mensagem NTB2B_procNFe_OB.
Existe esta possibilidade prevista no GRC?
Se não, como ficam os desenvolvimentos no PI? Como a criação de novo Interface Mapping, ou, até mesmo de um novo BPM?
Obrigado,
Dorval Neto.

Olá Dorval,
nao é preciso desenvolver um BPM.
É possível sim fazer isso dinamicamente (através de alguns simples desenvolvimentos), até mesmo utilizando a interface standard NTB2B_WebAS_Outbound_B2B_NFe (que é chamada por default pelo proxy após a autorizacao da NFE). Para isso, existem 2 métodos:
1. alimentacao do dynamic configuration de Mail (procure sobre "dynamic configuration" ou "adapter specific message attributes" no forum de XI q vc vai ter varios retornos);
2. mapping do XML de NFE p/ a estrutura de Mail Package (procure tb por "mail package" no forum do XI).
Em ambos os casos, vc precisa definir um novo message mapping que irá ser utilizado nesse cenario:
No caso 1, vc precisa de um message mapping "fake" (onde ambas estruturas fonte e destino sao o mesmo message type, no caso o message type da interface NTB2B_WebAS_Outbound_B2B_NFe). No campo que contém o CNPJ nessa estrutura, vc pode fazer por exemplo um Lookup no mapping para chamar uma RFC que retorna o email a ser utilizado a partir do CNPJ (vc pode desenvolver essa RFC no proprio R/3 e chama-la a partir do lookup, passando um communication channel que aponte o R/3). Procure por "lookup api" ou "rfc lookup" no forum do XI. Uma vez retornado o email, vc pode entao alimentar o dynamic configuration do campo To do Mail adapter com esse valor.
No caso 2, o mapping vai de fato preencher o Mail Package.
Vc precisa, da mesma maneira anterior, fazer o RFC Lookup para pegar o valor do email, mas em vez de preencher um dynamic configuration, vc preenche direto na estrutura destino do mapping (q tem os campos subject, to, cc etc.). O campo content vc alimenta a partir do campo xmlString da estrura de origem.
Depois de criados os mappings, vc precisa tb criar um interface mapping para coloca-lo dentro.
No caso 1, alem do mapping dummy q vc criou, o interface mapping precisa ter o java mapping standard q vem no interface mapping standard dessa interface.
No caso 2, o interface mapping soh precisa do mapping q alimenta o mail package.
Para o configuration, vc pode configurar todo o cenario standard. Daí depois de configurado, vc vai no Interface Determination e troca o interface mapping standard pelo interface mapping q vc criou acima.
Ainda, para evitar duplicar/recriar objetos, vc pode incluir uma dependencia do seu Software Component Version ao SWCV SLL-NFE 1.0. Daí, vc pode incluir os objetos standard nos seus proprios objetos. Ainda, alguns objetos vc nao precisa nem criar (como o interface mapping), bastando modificar os objetos "standard" q aparecem dentro do nó "Basis" do seu SWCV (é como se ele automaticamente criasse versoes Z dos objetos standard, q vc pode modificar a vontade; esses objetos tem o mesmo nome e namespace dos standard, mas o SWCV é o seu, nao o SLL-NFE 1.0).
Eu até comecei a escrever um blog a respeito disso tudo, mas nao cheguei a terminar.
Se conseguir, eu publico.
Abracos,
Henrique.
PS: em anexo segue um exemplo de codigo que pode ser utilizado na UDF para recuperar o email. No caso, ele nao preenche dynamic configuration, soh retorna o email (o codigo para preencher o dynamic config está na 3a referencia abaixo).
Referencias:
- Mail Adapter help: http://help.sap.com/saphelp_nw70/helpdata/EN/6b/4493404f673028e10000000a1550b0/frameset.htm
- Javadoc da Lookup API: http://help.sap.com/javadocs/NW04S/current/pi/index.html (package com.sap.aii.mapping.lookup)
- Dynamic Configuration: http://help.sap.com/saphelp_nw70/helpdata/EN/43/03612cdecc6e76e10000000a422035/frameset.htm
- Modifying XI Objects: http://help.sap.com/saphelp_nw70/helpdata/EN/ab/3adb41083f6024e10000000a1550b0/frameset.htm

Erro no cenário de CTe 1.04

Bom dia!
Pessoal, acabamos de aplicar o SP09 no GRC 10.
Com a aplicação deste support package veio junto a versão de CTe 1.04, mas ao executar o cenário, recebi como retorno a mensagem abaixo:
Verifiquei na SE80 e percebi que a Service Interface CFB2B_procCTe_IB está exibindo a mensagem "Service Interface - Proxy Out-Of-Date".
Gostaria de saber se existe algum procedimento ou nota para regerar este proxy?
Obrigado.
Gonçalo.

Bom dia Bruno,
Ainda em relação a CTe 1.04, verifiquei no site da SEFAZ MT que a data limite de aceitação da 1.03 será até 02.04.2012. Você sabe dizer se essa data é válida apenas para o MT ou para todas as SEFAZ recebedoras de CTe ?
Segue:
url: http://www.sefaz.mt.gov.br/portal/cte/
" Nota 2: Informamos que a data final para utilização da versão 1.03 é 01/04/2012. A partir de 02/04/2012 somente será aceita a versão 1.04, tanto no ambiente de homologação quanto no de produção. "
Você teria uma estimativa mais ou menos da data em que será liberado o SP 10 agora em março? Estamos prestes a preparar o ambiente de PRD e eu gostaria de me planejar para já preparar com o SP 10.
Obrigado,
Henrique

Issue in MODVAT Clearing Account and Rounding off of Excise.

I have one issue in MODVAT Clearing Account and Rounding off of Excise.
Example:
Material cost    100Rs.
Excise value
1. BED             10.5 Rs
2. ECes             2.1 Rs
3. HEces          1.3.Rs
At the time of GR
Material Ac Dr          100
     To GR/IR                        100
At the time of Excise Capture
We done the rounding of Excise value
RG23 A BED         11
RG23 A Eces          2
RG23 A HEces        1
   To MODVAT            14
At the time of IR . System create IR with reference of PO
GR/IR DR      100
MODVAT         13.9
    To Vendor         113.9
So here you can see that there is a difference of 0.1 in MODVAT account and hence we are crediting Vendor with the lesser amount here with 0.1 RS.
So we cannot reconcile the MODVAT Account
Less Payment to vendor by 0.1 Rs
So is there any solutions on that.
regards
Shayam
Edited by: Shayam_210 on Jan 3, 2011 7:08 AM
Edited by: Shayam_210 on Jan 3, 2011 7:09 AM

Hi,
Check the rounding setting in below:-
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings
SPRO > General Settings > Currencies > Define rounding rules for currencies
Regards,
Gaurav

CEN VAT -MODVAT

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