CENVAT SEPARATION

Dear Experts,
Excise values are getting Inventorized while doing the goods receipt till 30th Sep 2014 for one of my client plant in Gujarat. Excise will be applicable from 1st October 2014 onwards for goods lying at bond stores and purchases happen from 01st Oct 2014 onwards.
Cenvatable tax codes will be use from 01st Oct 2014 to avail cenvat for new procurement’s (Open PO’s & new PO’s will be assign proper Cenvatable tax code)
Here my query is goods lying at bond store as opening balance on 1st Oct 2014. As per Government rules goods lying at bond store should be Cenvatable. How we can make Cenvatable adjustment entry in SAP with respect to material codes. Like example XYZ material has stock 100Kg x 200INR = 20000 INR, which is inclusive excise.XYZ Material DR….INR 20000.00 let us assume 10% is my excise
Now we would like separate excise values from XYZ material as mentioned.
RG23A ……..Debit …..1818 INR
To XYZ Inventory …….Credit 1818 INR
Kindly note J1IH (Material write off not supported for Inventorized material documents)
Regards
Mani Kumar

HI Mani,
It looks more of the same nature of procedure, what we do at the time of excise upload. where we upload the inventory defining the quantity in RG23A Part1 and the duty is being upload in J_2IACCBAL for respective register.
I think we should follow the same process as after 1st october you will get the entry in register. Also we have to take the credit of these declared inventorise excise value and the value should go to accounts also.
For this we have make an adjustment entry to respective (material) G/L account through J1IH, by creating new sub transaction type.
Hope this would help you a little.
regards
Pankaj P

Similar Messages

Partial cenvat taken for import procuremnet of capital goods

Hi,
My client has procured the 7 machines from china.but he wants to take cenvat only for two machines and want that duty of another five machine will be loaded on asset cost.
Kindly suggest, how i will do it.
Regards,
Dinesh
9953460025

Hi,
You can try to create two line items in the PO with Qty 2 & 5 each.
Your Import pricing procedure should contain two sets of CVD condition types: one set is cenvatable and the other non-cenvatable. Eg: JCV1> CVD Condition type (Cenvatable), ZCV1>CVD Condition type (Non-Cenvatable).
Assign cenvatable CVD condition type in your "Maintain Excise Defaults" IMG node.
For the first line item in PO with 2 Qty use the CVD condition types(CVD, Edu.cess on CVD, SeCess on CVD & ADC) which are cenvatable in nature and for the second line item use CVD condition types which non-cenvatable. Post the GR's separately so that you can separately capture the excise invoice for first line item with Sub-transaction type IP.
Alternative solution:
If a separate set on non-cenvatable conditions are to be avoided, create the PO single line item with 7 Qty. Capture the entire duty as cenvatable. In case of Capital item procurement, the company is eligible to avail only 50% of the total excise duty credit i.e., 50% of the credit is posted to RG23C Part II G/L account and the rest 50% will be posted to Cenvat onhold account.
In your case, this 50% which is posted to Cenvat onhold account has to be immediately transferred to RG23C Part II account using T.Code J2I8 and then an excise JV can be posted to reverse the excise duty from RG23C Part II account using T.Code J1IH.
Try and let me know if it works.
Regards
Guru
9620944466

Cenvat Clearing acc posting

Hello Experts
I have three excise divisions and GL determination is by warehouse.Each division has its own incoming/outgoing Cenvat clearing account. But while doing sales ( of Division A) the excise amount is posted in Outgoing Cenvat Clearing account of Division B (Which i have mapped in GL determination->General tab) instead of same outgoing cenvat clearing account of Division A to which amount was posted while saving outgoing excise invoice.Why this is happening?
Regards
Manoj

I have three excise divisions and GL determination is by warehouse
Dear Brother
How did you map in SAP like each branch is treated as warehouse am i right?
If i am right you have to map the cenvat clearing account each warehouse separately, then it will post based on the warehouse which you selected in the document.
Actually GL account determination is only for default, it will not control your postings. The postings based on warehouse or item group wise only.
regards

CENVAT postings and calculations.

We maintain the tax code with the help of which system calculates the taxes on items.
In tax code we maintain the condition types for calculation of taxes.How can i check how much amount has been paid as BED for example and other taxes on purchase of various items in a specific period.
Also how G/L accounts are assigned to various taxes or condition types.What is the significance of account keys in calculation schema?
Also how does sytem calculates the CENVAT amount( from where does the system get all information about calculation of CENVAT) and post it to the system.
Also in PO whether we have to mention the tax code everytime ,and is there any direct relation of tax code > material, taxcode> vendor

Hi Deepika
Here i am giving you snap shot of CIN in SAP first you understand following example
Suppose you have purchase raw material so for this whatever excise duty you have paid is recordinf Separately in the register named RG23A. Similarly in case of Capital its known as RG23C.
The only difference between them is that in case of RG23A full value of excise goes to regaister.Suppose on total value of PO 100rs you pay excise 16% i.e. 16 and education cess is 2% i.e. 0.32.
In this case RG23A will updated as follows at the time of MIGO
Excise Entries
RG23A BED 16.00
RG23A Ecess 0.32
Cenvate clearing account -16.32
Stock Enteries
Stock account 100
Gr/IR account -100
In case of capital only 50% of duty goes to the register rest of Excise amount goes to hold.If we take above example then following transaction happens
Excise entries
RG23C BED 8.00
RG23C Ecess 0.16
Cenvate on hold 8.16
Cenvat Clearing account -16.32
Stock Entries
Stock account 100
Gr/IR account -100
After one year of this excise transaction on hold amount of capital goods can be transferred to registers according to excise law.For this transaction code is j2i8.
in PART1 entries also there is excise invoice details ?
Ans --> In excise invoise qty you are reciving are treated as part 1 entries at the time of capturing invoice part1 of respective excise register gets updated.
afetr posting excise invoice, what about invoice verification ?
At the time of invoice verification
following entries passes on if we take above example
Vendor account - 116.32
GR/IR account 100.00
Cenvate clearing acc 16.32
I hope this would clarify doubts regarding entries
Another regsiters used are
RG1 --> For Finished good means at the time of sending them out this registe updates
Now next
<b>Also how G/L accounts are assigned to various taxes or condition types.What is the significance of account keys in calculation schema</b>
These are assigned according to Excise transaction Type for example for goods recipt we use GRPO so we assigne GL codes w.r.t. Excise Group Excise TT and Company Code at
IMG--> Logistic General --> Tax on Good Movement --> India --> account Determination --> Specify GL codes to excise Transaction Type
Then Excise Transaction type are determined according to Movement type which can check here
IMG--> Logistic General --> Tax on Good Movement --> India --> Business transaction >Incoming Excise Invoice> Specify which Movement type Involve Excise Invoice
I hope now you can get clear picture of CENVAT postings and calculations
Regards
Vivek
-- Reward for the Efforts

Cenvat account

hi,
please, anyone can explain.
may i know what is this cenvat account, cenvat clearing account and cenvat on hold?
can have example of these 3 accounts? what's the difference for these 3 cenvat account with PLA on hold or various PLA account like plaaed, plabed, plaecess, plased)?
point will be given. thanks
For Domestic Procurement of Raw Material
              During GR
                                      Material Stock            Dr.
                                      GR/IR clearing                        Cr.
              During Excise Invoice Credit
                                      Cenvat Account          Dr.
                                      Cenvat Clearing                     Cr.
              During Invoice Verification
                                      Cenvat Clearing          Dr.
                                      GR/IR Clearing           Dr.
                                      Vendor Payable                      Cr.
For Domestic proceurement of Capital Goods
              During GR
                                      Material Stock            Dr.
                                      GR/IR clearing                        Cr.
              During Excise Invoice Credit
                                      Cenvat Account          Dr.       (50%)
                                      Cenvat On-hold          Dr.       (50%)
                                      Cenvat Clearing                     Cr.
              During Invoice Verification
                                      Cenvat Clearing          Dr.
                                      GR/IR Clearing           Dr.
                                      Vendor Payable                      Cr

Hi,
may this will be helpful to you.
In Indian Taxing procedure, Excise Duty plays a vital role in manufacturing scenario's. Excise related configuration is known as CIN configuration. CIN Configuration is a topic in itself.
Here is some information on CIN Configuration. While it may not appear understandable as given below, it will be understood better when you check on screen.
Country Version India comes with four pricing procedures as follows:
·     JINFAC (Sales from manufacturing plants)
·     JINEXP (Export sales)
·     JINDEP (Sales from depots)
·     JINSTK (Stock transfers
CIN:
IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings >
Maintain Excise Registrations
Use
In this IMG activity, you maintain the data relating to your excise registrations.
Activities
Enter each of your excise registrations, specifying a four-character code for each
Excise Registration IDs
In this activity, you maintain excise registration IDs. You create one ID for each of your business's excise registrations.
Activities
For each excise registration in your business create a registration ID and state:
·     Which taxes the registration covers (additional excise duty, special excise duty, and cess)Fields for any taxes that are not covered will be hidden in transactions involving excise duty.
·     The maximum number of items to be printed on each excise invoice
·     Whether you are allowed partial CENVAT credits
Maintain Registration ID NUMBER, Excise code number, excise registration number
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
ECC Number
Specifies the organization's ECC number.
Excise Registration Number
A number assigned to each premises or location that has registered as a manufacturer with the excise authorities.
Every entity with an excise registration number is required to keep its own excise books.
Excise range: Specifies the excise range in whose area the excise registration is located.
Excise Division
Specifies the excise division in whose area the excise registration is located.
Excise Collectorate
The code of the excise collectorate in whose area the excise registration is located.
Indicator for confirming AED usage
Additional Excise Duty Percentage. These are leviable under the additional duties of excise act. These duties are in addition to basic excise duty and special excise duty.
Example
Additional Excise duty is leviable in case of textile products, tobacco and sugar.
Similarly for SED CESS
Number of Items in Excise Invoice
Shows the maximum number of line items that the authorities allow per excise invoice.
Dependencies
This information is used when you create an excise invoice in Sales and Distribution (SD) for factory sales and for other movements.
This information is used to split the transfer postings' items into multiple subcontracting challans.
Excise register set description
Description of the excise registers set.
Partial CENVAT Credit
Indicates that the excise registration ID is allowed to credit only a portion of its input excise duty to its CENVAT account.
Dependencies
When you post a goods receipt, the system splits the input excise duty on the material into its deductible and nondeductible amounts. It posts the deductible duty to the appropriate CENVAT account, and adds the nondeductible duty to the material value.
This information is also shown when you post the vendor's excise invoice.
Maintain Company Code Settings
Use
In this IMG activity, you maintain the data relating to your company codes.
Document Type for CENVAT Postings
It controls, which document type the system uses when making CENVAT postings in Financial Accounting (FI). Here ED is document type for cenvat posting.
Indicator for providing debit account overwriting
Debit Account Overwrite Indicator. X - Indicates debit accounts can be overwritten. Use In excise journal voucher transaction. It provides the flexibility to the user to enter the debit account of his choice depending on the nature of transaction.
Automatic balance Indicator
Excise year start month
The calendar month marking the beginning of the excise year
Use
This start month represents the month for the start of the excise invoice number range. The month 04 is entered here indicating April of the calendar year as the start month for excise invoices. Any change by the Excise authorities regarding start month should be taken care of by an entry in this field and initialization.
Excise invoice selection procedure
Excise invoice selection type. To indicate the method opted by the company for selecting the excise invoice. It can be either earliest or latest invoices that were received.
Number of excise invoices to be selected
Indicates the number of excise invoices that needs to be selected in the excise invoice selection.
Days to be considered for excise invoice selection
Number of days from document date for excise invoice selection.
Example
If the value of this field is 20 and today is 28-03-97. The excise
invoice selection will show the related invoices only for the
period 08-03-97 to 28-03-97.
Document type for TDS FI posting
Financial accounting document type for TDS posting.
Document type for FI posting on Utilisation
Financial accounting document type for TDS posting.
Indicator for item level excise duty round off
This indicator is to be used for deciding whether Item level excise duty amount rounding off is required during procurement cycle. If marked 'X' then the excise duty amount will be rounded off to the nearest rupee at the Purchase order level. This will not round off the CENVAT credit to be taken. If the duty amount is less than one rupee then no rounding is done
Rounding off of Excise duty for outgoing excise invoice
You can round off the Excise amount to be paid during an outgoing Excise invoice by marking this indicator as 'X'. The rounding is done at the item level for each item where the amount is greater than 1 Rupee.
Immediate Credit on Capital Goods
Instructs the system, when you verify a goods receipt for capital goods, to immediately post half of the input excise duty to the appropriate CENVAT accounts.
The rest is posted the CENVAT on hold account, for use in the following year.
CVD Clearing Account
Specifies which G/L account the system credits when you take a CENVAT credit on countervailing duty in the Incoming Excise Invoices transaction.
Exchange rate type
Key representing a type of exchange rate in the system.
Use
You enter the exchange rate type to store different exchange rates.
Example
You can use the exchange rate type to define a buying rate, selling rate, or average rate for translating foreign currency amounts. You can use the average rate for the currency translation, and the bank buying and selling rates for valuation of foreign currency amounts.
Exchange rate type to be used for Export excise duty converts
When you are creating an Excise invoice for export sales then the exchange rate for duty calculation will be picked up using this Exchange rate type.
Maintain Plant Settings
Use
In this IMG activity, you maintain excise information relating to your plants.
Plant Settings
In this activity, you maintain excise information relating to your plants.
Activities
For each plant:
? Specify whether it is a manufacturing site or a depot.
? Assign it an excise registration ID.
You can assign the same ID to more than one plant, if required.
Depot
Indicates that the plant in question is a depot.
Dependencies
Depots are required to prepare register RG 23D, and follow different procedures for goods receipt and invoice generation.
Number of goods receipt per excise invoice.
Multiple GR for one excise invoice, Single credit
Multiple GR for one excise invoice, Multiple credit
Maintain Excise Groups
Use
In this IMG activity, you define your excise groups. For each excise group, you can also control how various excise invoice transactions will work.
Excise Groups
In this activity, you define excise groups. An excise group allows you to maintain a separate set of excise registers and excise accounts. The RG 23A, RG 23C and PLA serial numbers are created for an excise group.
Recommendation
Under normal circumstances, excise authorities require every business to maintain only one set of excise registers and one set of accounts. But through exemption from the authorities, multiple books can be maintained.
If your company has only one set of excise registers, then you need to maintain only one excise group.
Activities
1. Create one excise group for each set of registers that you need to keep.
1. Assign the excise groups to plants.
2. Maintain whether this Excise group is for a depot or not.
3. If you receive only one consignment for an Excise challan then you can leave GR's per EI as blank. If you receive multiple GR's for a given Excise challan and would like to avail multiple credit mark the GRs per EI as 'Multiple GR's for one excise invoice, multiple credit'. Alternatively if you want to availa the credit only after all the goods receipts have been made mark it as ' Multiple GR for one excise invoice, single credit'.
4. If you want to automatically create Excise invoice during Sales cycle at the time of billing the tick the indicator 'Create EI'
5. During depot sales if you do not want to do RG23D selection and posting separately and would like to complete RG23D selection in one step mark the indicator 'RG23D Auto post'. This will post the selected records into RG23D automatically. You cannot cancel the selection later.
6. If the indicator 'Default GR qty' is marked system will default the Excise challan quantity on to the Goods receipt if the Excise invoice number is given in the pop-up.
7. If the indicator 'Folio no create' is marked system will generate Folio numbers for RG23D during receipt of excise invoice into depot.
8. 'Automatic posting' when ticked will post the Excise invoice other movements automatically along with creation in single step.
9. 'Create Part1 for Block Stock' when marked will create a Part1 during the receipt of material into Blocked stock .
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.
Following is the relation between excise group, plant and registration.
Dependencies
In define excise groups in Customizing.
Then, in transactions involving excise duty, for example, when you post a vendor's excise invoice, you specify which excise group you are using. This information tells the system which G/L accounts to post the excise to.
At the end of the period, when you come to prepare your excise registers, you create different sets for each excise group.
Indicates that the plant in question is a depot.
Dependencies
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.
The excise invoice is created in the background.
Dependencies
If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Sales and Distribution (SD), by choosing Excise Group - Series Group Determination.
RG23D Sales Creation and posting option
RG23D Automatic Option if selected will create Depot excise invoice by posting the selection of excise invoices in single step.
If this is not selected then you need to separately do RG23D selection followed by PGI and then RG23D verification and posting.
If you need automatic posting of RG23D selection then the Post Goods Issue should have been completed before running RG23D selection.
Default excise qty in GR
If this indicator is ticked then while doing Goods Receipt using 'MB01' system will default the excise invoice quantity on to the Goods receipt document.
Folio number for depo
Posting
If this indicator is marked then while creating Excise invoice for other movements system automatically does the Verify and Post. You need not separately Post the excise invoice
Also we can set indicator for creation of part 1 for:
Blocked stock
Stock transport order
Consignment stock
Maintain Series Groups
Use
In this IMG activity, you define the different excise series groups within your company. Series groups allow you to maintain multiple number ranges for the outgoing excise documents.
Based on excise regulations and exemptions from the authorities you can maintain multiple number series for outgoing documents. But each of these series has to be declared to the excise authorities.
Activities
? Define excise series groups based on type of outgoing document
? Assign series group to excise registration ID
? If no financial postings are required for an Excise invoice in this seris group then you tick the 'No utilization' indicator.
? If the CENVAT has to be paid immediately and you need not wait for the Fort nightly payment then mark the 'Immediate Utilization' indicator.
Example
You could define two series groups, group 001 for excise invoices, and group 002 for 57 F4 documents.
No account postings for CENVAT in sales cycle
No utilization Flag
If you do not need any CENVAT utilization for an excise invoice but would like to just generate an excise invoice then you need to mark this indicator.
IF the flag is checked then system will create an Excise invoice in the given Series group but there will not be any account postings or Part2 postings.
Immediate Utilization of CENVAT
Specifies that when you create an excise invoice, the system immediately pays the amount from CENVAT and creates the Part II entry. Such invoices will not be listed for fortnightly utilization.
If you have both fortnightly and immediate utilization for the same excise group, the account determination within CIN IMG should point to the ED interim account.
Account determination for immediate payment will be done exactly the same as being done for fortnightly utilization program.
Maintain Excise Duty Indicators
Use
In this IMG activity, you maintain the excise duty indicators.
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Select Tax Calculation Procedure
Use
In this IMG activity, you specify which tax procedure you want to use for determining excise duties and sales taxes on input materials in India.
? If you use condition-based excise determination, use a copy of the tax procedure TAXINN.
? If you use formula-based excise determination, use a copy of the tax procedure TAXINJ.
This tax procedure also supports condition-based excise determination, so that you can work with both concurrently.
We strongly recommend that new customers use condition-based excise determination. Note that once you have started using a tax procedure, you cannot switch to another one, otherwise you will not be able to display old documents.
Maintain Excise Defaults
Use
In this IMG activity, you define which tax procedure and pricing condition types are used in calculating excise taxes using formula-based excise determination.
Activities
If you use condition-based excise determination, fill out the CVD cond. field and leave all the others blank.
If you use formula-based excise determination, fill out all of the fields as follows:
? Enter the tax procedure and the pricing conditions that are relevant for excise tax processing.
? 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 >
Condition-Based Excise Determination
Use
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.
Activities
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
Use
When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
Prerequisites
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.
Activities
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 indictor 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.
Let's 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
Use : 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.
Activities: 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
Use
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
Use
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.
Standard settings
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
Use
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.
Activities
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)
Specify Excise Accounts per Excise Transaction
Use
In this IMG activity, you specify which excise accounts (for excise duty and CENVAT) are to be posted to for the various transaction types. Enter all the accounts that are affected by each transaction type.
If you use subtransaction types, enter the accounts for each subtransaction type as well.
Activities
Transaction type UTLZ is used for determining accounts only while posting excise JVs and also if the payment of excise duty has to be done fortnightly.
The fortnightly CENVAT payment utility picks up the credit side accounts from the transaction types of GRPO, EWPO, and TR6C for determining the CENVAT and PLA accounts. There is no separate transaction type for fortnightly payment.
Example
Excise TT DC ind Account name
GRPO CR CENVAT clearing account
GRPO CR RG 23 BED account
GRPO DR CENVAT on hld account
Specify G/L Accounts per Excise Transaction
Use
In this IMG activity, you assign the excise and CENVAT accounts to G/L accounts.
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
? Excise group
? Company code
? Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
? Defined the G/L accounts
? Defined the excise groups
? Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for alltransactions.
Note
You need not remit the CENVAT to the excise department immediately, so maintain the credit account for transaction type DLFC as an excise duty interim account. This will be set off when you remit the duty.
Config setting needed to be done in order to get the Excise Details Screen in Material Master.
Even though this functionality is available in enterprise version, a small config step has to be made in Screen Sequences for Material Master.
Following document helps you to do this configuration.
? Material Master ? Logistics General ?1. Go to IMG Define Structure of Data Screen for each?Configuring the Material master Screen Sequence.
2. Select your screen sequence. Usually it would be 21. Select the same and click on Data Screen in the left frame.
3. Once the data screens are exhibited, select data screen no. 15, ie. SSq. 21and Scrn 15, which is "Foreign Trade: Import Data". Select the same and click on Subscreens in the left frame.
4. Go to the last sub screen i.e. 21-15-6 - SAPLMGD1- 0001 and select the same. Click on tab view subscreen and ensure that the subscreen is blank.
5. Now in the last sub screen i.e. no.6 you delete SAPLMGD1 - 0001 and instead add SAPLJ1I_MATERIAL_MASTER and in the screen no. 2205.
6. Save the setting.
7. Create a Material Master and check whether in Screen Foreign Trade - Import, Excise related subscreen appears.
Back to ERP Operation Home.
Transaction Codes for India TransactionActionJ1I2Prepare a sales tax registerJ1I3Create outgoing excise invoices in batchesJ1I5Update the RG 1 and Part I registersJ1IEXIncoming Excise Invoices (central transaction)J1IEX_CCapture an incoming excise invoice (excise clerk)J1IEX_PPost an incoming excise invoice (excise supervisor)J1IF01Create a subcontracting challanJ1IF11Change a subcontracting challanJ1IF12Display a subcontracting challanJ1IF13Complete, reverse, or recredit a subcontracting challanJ1IFQReconcile quantities for subcontracting challansJ1IFRList subcontracting challansJ1IHMake a CENVAT adjustment postingJ1IINCreate an outgoing excise invoiceJ1IJAssign excise invoices to a delivery for sales from depotsJ1INJVAdjust withholding tax ItemJ1INREPReprint a withholding tax certificate for a vendorJ1IQYear-End Income Tax Depreciation ReportJ1IRDownload register dataJ1ISProcess an excise invoice (outgoing) for other movementsJ1IUProcess exemption formsJ1IWVerify and post an incoming excise invoiceJ1IXCreate an incoming excise invoice (without reference to purchase order)J2I8Transfer excise duty to CENVAT accountJ2IURemit excise duty fortnightlyJ2I9Monthly CENVAT returnJ1IGExcise invoice entry at depotJ1IGACreate additional excise entry at depotJ2I5Extract data for excise registersJ2I6Print excise registers

Is there a way to adjust the settings on launchpad so that when I swipe into it all the open apps/pages are fully separated (like in exposé) so that I can fully view all of them simultaneously?

Hi Apple community,
This is my first go at this so be kind,
My question concerns launchpad. Coming from Snow Leopard I had been using spaces. I like to keep certain bundles of programs on separate desktops, for example all word processing related tasks in one place. I have set up the equivalent on Yosemite.
My problem is concerns the loss of exposé. Now I know when you swipe into launch pad you get a very similar effect but the issue I am having concerns the "zoom out" effect when you swipe into launchpad. With exposé all open apps/pages etc would be fully exposed - in my case several (sometimes as many as 9 word documents). What I am running into is when I do this in / into launch pad the "pile" of docs is exposed but they are still overlapping so I can't get a good look at which is which and visually identify where I want to navigate to.
My question is this; Is there a way to adjust the settings on launchpad so that when I swipe into it all the open apps/pages are fully separated (like in exposé) so that I can fully view all of them simultaneously? If so, instructions on how to do so would be greatly appreciated. Any alternative suggestions to doing this outside of launchpad are also welcome. If there is an exposé app for example, I would be quite willing to go that route.
My main concern is being able to quickly (ie a touchpad gesture) expand all the open pages so I can bounce between them.
Much thanks from a loyal Apple friend.

Hey Eric,
Thanks for taking the time. Unfortunately no that does not solve it. Same as swipe it will get me there and it will show separate programs spaced out. The issue I am having is that all my open word files are bunched up in a pile on top of each other. I can see the edges of each one but I want them to be separated from each other enough that I can visually identify what file is what.
Again, thanks for trying, it is appreciated.

ICal "all day events" separator bar

Is it possible to adjust the "all day events" separator bar in iCal in the Daily or Weekly view. When you have more than 6 all day events on one day a scroll bar appears, and it's not possible to view all of the all day events at once. I know that this sounds like nit-picking, but I've developed a work-flow where I would like to look at all of the informaiton at once without extra clicks or scrolls, or to glance at the information without having to bring the application to the surface, or make it the active application.
Does anyone know if there is a way to adjust the separator bar to allow the user to see more then 6 all day events in the weekly or daily iCal views
Another ideal solution would be additions to the View or the Preference options that would allow the user to view all of the "all day events" and have the separator bar automatically adjust.
thanks,

I agree with you... this used to be a flexible field and would handle infinate "all day" events. To answer your question... no, you cannot adjust this field. I too use this for business and really need to view all the "all day" events. I've been forced to use the daily view and put a date notation in the "location" field to know when the event ends. It's the only way to see everything.
I found a nice little calendar program SaiSuke but Apple doesn't play well with others. You can enter into the iCal or iCloud calendar program and it will seemlessly appear through iCloud into the SaiSuke calendar. But Apple will not release the information allowing SaiSuke to talk back to iCloud.
Basically what I'm saying is it's a one way conversation between SaiSuke & iCloud, it can bring data in but not return data back. So if you enter a new event in SaiSuke it will not be anywhere other than the iPhone or iPad you entered it on, it cannot make it back to iCloud without plugging your phone in and doing a manual Sync. Of course this process will produce duplicate events.
So unless someone out there has more knowledge ... and you want to have your events be the same on multiple platforms (phone, pad & desktop) we are stuck with using their iCal product. Apple calls this progress.

CENVAT CREDIT 100% TAKEN IN CASE AED ON CAPITAL GOODS INSTEAD OF 50%

Hi Experts,
This is with reference to the Cenvat Credit taken on Additional Excise Duty Payable on Capital Goods.
Presently in SAP 100% Cenvat Credit has been taken into 26010713 CENVT CAP GOOD (CAD) but as per law 50% Credit should be taken in the same year in which
Duty has been paid and balance 50% should be taken in next year.
The same treatment has been taken correctly in excise records.
And i want to know only for imported there has been any law change regarding 100% credit should be paid in same year.
Regards,
Manjax

Yes, this is std behaviour of the system,as per the law the AED will be allowed to take 100% credit in first finanacial year only.
For more information refer the below link.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true

How to get some character as a field separator while in GUI_DOWNLOAD ?

Hi Friends,
I have to download data from an internal table to a text file. The field separator
between the fields should be comms (,). So, after getting the data into internal table i'm calling the Function Module GUI_DOWNLOAD. Now using this function module can i insert a comma spearator between the fields, if not what is the other way to do it?

Hi,
Its not possible to give the field separator as ',' directly with gui_download from you internal table.
Below is the example through which you can achieve the following,
this is a tested program and is working fine on the system....
so you can use the logic to achieve the following result.... hope this logic helps you to achieve your functionality....
DATA:
BEGIN OF fs,
   col1(6) TYPE c,
   col2(4) TYPE c,
   col3 TYPE c,
   END OF fs.
DATA :
BEGIN OF line,
line(255) TYPE c,
END OF line.
DATA: itab LIKE TABLE OF fs,
      itab2 LIKE TABLE OF line.
DEFINE m_tab.
clear fs.
fs-col1 = &1.
fs-col2 = &2.
fs-col3 = &3.
append fs to itab.
END-OF-DEFINITION.
m_tab '006000' '0010' 'J'.
m_tab '006000' '0010' 'J'.
m_tab '006000' '0010' 'M'.
m_tab '006000' '0010' 'M'.
m_tab '006000' '0010' 'O'.
m_tab '006000' '0010' 'O'.
m_tab '006000' '0010' 'T'.
m_tab '006000' '0010' 'T'.
LOOP AT itab INTO fs.
CONCATENATE fs-col1
              fs-col2
              fs-col3
         INTO line
SEPARATED BY ','.
APPEND line TO itab2.
ENDLOOP.
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
*   BIN_FILESIZE                    =
    filename                        = 'C:\filename.txt'
*   FILETYPE                        = 'ASC'
*   APPEND                          = ' '
*   WRITE_FIELD_SEPARATOR           = ' '
*   HEADER                          = '00'
*   TRUNC_TRAILING_BLANKS           = ' '
*   WRITE_LF                        = 'X'
*   COL_SELECT                      = ' '
*   COL_SELECT_MASK                 = ' '
*   DAT_MODE                        = ' '
*   CONFIRM_OVERWRITE               = ' '
*   NO_AUTH_CHECK                   = ' '
*   CODEPAGE                        = ' '
*   IGNORE_CERR                     = ABAP_TRUE
*   REPLACEMENT                     = '#'
*   WRITE_BOM                       = ' '
*   TRUNC_TRAILING_BLANKS_EOL       = 'X'
*   WK1_N_FORMAT                    = ' '
*   WK1_N_SIZE                      = ' '
*   WK1_T_FORMAT                    = ' '
*   WK1_T_SIZE                      = ' '
*   WRITE_LF_AFTER_LAST_LINE        = ABAP_TRUE
*   SHOW_TRANSFER_STATUS            = ABAP_TRUE
* IMPORTING
*   FILELENGTH                      =
TABLES
    data_tab                        = itab2
*   FIELDNAMES                      =
EXCEPTIONS
   file_write_error                = 1
   no_batch                        = 2
   gui_refuse_filetransfer         = 3
   invalid_type                    = 4
   no_authority                    = 5
   unknown_error                   = 6
   header_not_allowed              = 7
   separator_not_allowed           = 8
   filesize_not_allowed            = 9
   header_too_long                 = 10
   dp_error_create                 = 11
   dp_error_send                   = 12
   dp_error_write                  = 13
   unknown_dp_error                = 14
   access_denied                   = 15
   dp_out_of_memory                = 16
   disk_full                       = 17
   dp_timeout                      = 18
   file_not_found                  = 19
   dataprovider_exception          = 20
   control_flush_error             = 21
   OTHERS                          = 22
IF sy-subrc <> 0.
WRITE sy-subrc.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards,
Siddarth

Field separator in gui_download

Hi,
How to get '|' (pipeline) separator in FM gui_download?
We tried passing '|' in the parameter write_separator.
Still the downloaded file doesn't have this separator.
Thanks for your time.

Hi,
Try this, ihope it may work.
WRITE_FIELD_SEPARATOR = ' | '
regards,
ravi shankar reddy

SPED - Plano de contas referencial da Receita - Separação de Ativo

Olá,
- O plano de contas referencial que está no Site da Receita não está contemplando a medida provisoria 449/08, onde se faz necessário a separação de ativo (Circulante e não Cirulante).
- Lógico que esta separação pode ser feita na estrutura de balanço do ativo circulante não circulante com as contas que estão no plano de contas referencial, entretanto teremos risco (meu ponto de vista) porque neste plano (referencial) trata somente como circulante todas as contas do grupo de ativo 1.01.
- Como também a lei 11.638, onde temos varias mudanças, o plano de contas referencial não está tratando como por exemplo ativos em Tangíveis e Intangíveis
- Mas a grande dúvida é a seguinte: para empresas que utilizam o ano base de 2008 para entrega da ECD, onde estes mesmos dados são utilizados no balanço de transição, isto em função do enquandramento na lei 11.638 que segraga alguns grupos (ex.: tangíveis e intangíveis) entretando o plano de conta referencial não esta com base na medida provisoria 449 e na lei 11.638.
- Alguem está passando por esta situação ?

Ola Marlene,
É possível inativar todas as contas do plano de contas, e posteriormente importar um novo plano de contas. Porém, o novo plano de contas deverá ter codificação diferente do plano de contas anterior. Outro problema, é que quando visualizar o plano de contas, mesmo as contas inativas continuaram aparecendo, deixando uma visualização mais suja. Não esqueça que terá que substituir todas as contas da determinação contábil, dos PNs, dos Itens (quando houver), das contas bancárias, dos depósitos, grupos de itens e dos impostos.
Quanto a estrutura, é possivel sim trabalhar na gaveta "Receita" com todas as contas de Resultando (receita, custo e despesa). Basta estruturar o template de importação para tal forma.
Caso precise de alguma ajuda quanto ao template, estou a disposição.
Att
Everton Silva

Is there an application like "snag it" for mac? Does it come with the Mountain Lion OS, or do I have to buy it separately?

Is there an application like "snag it", which is part of the Microsoft Office suite for mac? Does it come with the Mountain Lion OS, or do I have to buy it separately? If it is a separate purchse, what would you recommend?

Built-in to OS X is the ability to capture an entire screen or selected portions. Snaps are saved to the Desktop by default:
COMMAND-SPACE-3 snaps the entire screen.
COMMAND-SPACE-4 lets you select a portion of the screen to snap.
In your Utilities folder is a utility called Grab that provides similar functionality and more.
Then there are dozens of third-party solutions such as SnapNDrag and SnapzProX. You will find them and others at MacUpdate or CNET Downloads. Most have trial versions or trial times so you can test them out.

Decimal Separator in SELECT Clause

Hi
I have the following decimal format parameters:
SQL> select value
2 from v$nls_parameters
3 where parameter = 'NLS_NUMERIC_CHARACTERS';
VALUE
If I show a number with decimal I get a comma as the decimal separator
SQL> select 10/100 from dual;
10/100
,1
But if I use a decimal separator in the SELECT clause I get:
SQL> select 100 * 1,1 from dual;
100*1 1
100 1
It doesn't work. But using a period as the decimal separator works:
SQL> select 1.1 * 100 from dual;
1.1*100
110
Maybe this is something I've never had to deal with before but I thought that the numeric format applied to the sql results and also the numbers that you used in the sql clauses.
Regards,
Néstor Boscán

Hi,Néstor,
user594312 wrote:
... I thought that the numeric format applied to the sql results and also the numbers that you used in the sql clauses.No; it applies to results, and it can affect implicit conversions, but it doesn't apply to SQL code.
The period (or dot, '.') is always the decimal separator in numeric literals. There is no way to change that.
Think how confusing it would be if it did apply to SQL code! For example:
WHERE   num_col IN (1,2)Are we comparing num_col to 1 value or 2 values? Whichever it is, what if we wanted to do the opposite?
If you really wanted to use comma as the decimal separator, you could have to use strings, not numbers, and that could be a lot less efficient.
For example:
SELECT 100 * TO_NUMBER ('1,1')    -- This assumes your NLS settings are correct
FROM    dual;Of course, efficiency won't be an issue when you're selecting 1 row from dual.

Trinidad-config.xml, number-grouping-separator and decimal-separator

Hi,
According to my application locale, numbers are formatted as 1.234,56
Now I want numbers to be formatted the US flavour: 1,234.56
Here is my trinidad-config.xml file contents:
<?xml version="1.0" encoding="windows-1252"?>
<trinidad-config xmlns="http://myfaces.apache.org/trinidad/config">
<skin-family>mySkin</skin-family>
<number-grouping-separator>,</number-grouping-separator>
<decimal-separator>.</decimal-separator>
</trinidad-config>
The file above is declared in the web.xml file (although I'm not pretty sure this is really necessary):
<context-param>
<param-name>javax.faces.CONFIG_FILES</param-name>
<param-value>/WEB-INF/trinidad-config.xml</param-value>
</context-param>
And an example of a numerical input text:
<af:inputText value="#{row.bindings.Salary.inputValue}" label="#{bindings.EmployeesView3.hints.Salary.label}"
required="#{bindings.EmployeesView3.hints.Salary.mandatory}" columns="#{bindings.EmployeesView3.hints.Salary.displayWidth}"
maximumLength="#{bindings.EmployeesView3.hints.Salary.precision}" shortDesc="#{bindings.EmployeesView3.hints.Salary.tooltip}"
id="it5">
<f:validator binding="#{row.bindings.Salary.validator}"/>
<af:convertNumber pattern="#{bindings.EmployeesView3.hints.Salary.format}" />
</af:inputText>
Where the pattern is set at Entity Object level: Employees EO > Salary attribute > UI Hints > Format: #,##0.00
But it doesn't work. I don't know what I'm missing... Please, help!
JDev 11.1.1.3.0

Hello. With my application locale, numbers are formatted as 1234,56
But i need 1 234.56 format.
To achieve this, I use trinidad-config.xml, that contains few options:
<?xml version="1.0" encoding="windows-1251"?>
<trinidad-config xmlns="http://myfaces.apache.org/trinidad/config">
<skin-family>mySkin</skin-family>
<number-grouping-separator> </number-grouping-separator>
<decimal-separator>.</decimal-separator>
</trinidad-config>
On my page i use af:outputText with af:convertNumber as shown below:
<af:outputText value="1234567,890" id="ot2">
<af:convertNumber currencySymbol="USD" minFractionDigits="2"
groupingUsed="true" type="currency"
maxFractionDigits="2"/>
</af:outputText>
Output: *1 234 567,89 USD*
Why decimal separator hasn't changed?
Byt the way. With convertNumber type "percent" output will be *1 234 567.89%*

2004s BI Portal (BI-Java) and BI-ABAP: doublestack vs. separated stack

Hi specialists,
We plan to migrate our NW2004 System (no Portal in use) to NW7.0.
For the NW7.0 Portal Architecture we are not sure what to choose:
- BI-ABAP and BI Portal (BI-Java) on the same instance (doublestack)
- BI-ABAP and BI Portal (BI-Java) on seperate instances (separated stack architecture)
Medium term we assume, that the portal is used for Web-Reporting and integrated planning. The development of applications (Java, Visual Composer) will be the exception.
But if our reporting requirements changes and the number of own applications is increasing?
Which is the best possibility to be future-proof?
- Is it possible to separate the doublestack architecture later?
- Is it possible to "transport" Portal stuff/applications from a doublestack system to a separated stack system?
- If the number of Portal-applications is increasing, is it an opportunity to set up an additional BI-Portal which is connected to the doublestack BI system?
Thanks for your help.
Regards
Karin.

Hi
Too many questions .But its interesting.Ok lets take one by one.
You can have either of the options depending on the amount of data and your hardware.
I would suggest if you have the hardware go for seperate machines for each kind of installation.I mean have a BI system((dual Stack) + Portal or you can have portal on a seperate machine also.Then you can have another portal (single stack).And using the FPN(Federated Portal Network) concept you can actually implement ur scenrio.
Note :BI-Java cannot be installed seperately you need a portal for it.
Yes FPN can be used to transport the data from one portal to another.To the last questioin i have already answered ,its better to go for a seperate BI system.
Any other doubts feel free to ask:
Reward maximum points

CENVAT SEPARATION

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