Check box Calculate Excise Duty base on rates in J1IEX

Hi,
In J1IEX Duty rates tab, there is one check box as Calculate excise duty base on duty rates , but thta check box is Disable i How to make it as enable so that we can click to to recalculate the excise rate,
also my problem is that in case of import PO, the basic price in our PO is diffrent compare to basic price of custom . because custom is addding the basic frieght and insurance charges in Basic price, so while Doing J1IEX ref. to MIRO number it is taking properly amount of all excise duties but excise base amount is diffrent and when we correct the excise base amount as per custom Bill of entry all excise amount are change and it is not coming as per duty rates which are present i Duty rates tab so I want to recalculate it.
regards,
zafar

Hi,
Can you help on this issue.
regards,
zafar

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Calculate excise duties based on rates in J1IEX

Hi,
When i am trying to change the duty rates in J1IEX transaction (in change mode)
and put tick in check box( Calculate excise duties based on rates ),then the system calculating wrong duty values for SHEcess & Ecess.
We are using TAXINN here.
Pls provide me the solution where to do the settings for this issue.
rgrds
srini

THE PROBLEM HAS BEEN RESOLVED. NOW CALCULATE EXCISE TAX CHECK BOX IS APPEARING. I HAVE RESOLVED IT

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Dear Friends,
While Iam creating ARE-1 for the Exports Excise Invoice - Excise Duty Base Amount not flowing into ARE1
thanks
Sasi

Dear Lakshmipathi,
Earlier Liable to AT1 is ticked but not Indicator NCCD,I have checked after ticking the NCCD as well....
In my pricing procedure i dont have the NCCD condition .....as its not required.
In classify consditiontypes: I have maintained PR00 condition type as well along with Excise condition types...Do i need to maintain this PR00 anywhere else
or
Is there anything I need to do with the assesable value.......if so how should be the entry like in the pricing procedure?
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J_1IRG23D Excise Duty Base Value is not Updated

Hi all,
while doing the Depot sales after Depot Excise Invoice J1IJ the Excise Duty Base Value is not updated in J1iDEPOTSTOCK1 (display depot stock) and also in table J_1IRG23D.

hi
check this SAP Notes
1348970 Incorrect Ship to / Sold to party filled in J1IJ 11.06.2009
1322071 RG23D entry deleted from J_1IRG23D in case of cancellations 16.04.2009
1233836 Additional depot EI status set as 'C' for partial reference 20.03.2009
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Excise Duty Base Amount J_1IEXCDTL

Hi All,
After Creation of Excise Invoice the Field " Excise Duty Base Amount " is not getting updated , can any one give some idea on this
Thanks In advance
Siva

Hi,
Kindly ensure that in your SD Pricing procedure the condition type which
has the Assesable value has been defined with Condition category 'H'
through the transaction V/06, it is also expected to be non statistical
in your pricing procedure. If it is statistical then refer the SAP
note 1003634 which has the user exit J_1I7_USEREXIT_CALC_EXC_BASE. This
user exit has the KON strcuture of your billing, you can derevive the
base value and pass it to the parameter EXCITM_BASE so that the excise
base can be updated during billing. This has to implemented through
SE37 transaction.
Please note that the old documents can not be resolved with the above
solution, you will have to write your own ABAP code and update the base
price in the table J_1iexcdtl for the excise invoice created when you
transfer the goods from factory.
Regards,
Murali

Excise Duty Base Amount in J1IEX in case of Import Purchasing

While posting Excise Invoice in case of Import Purchasing, duty values are coming from CVD, ACD, CVD Ecess & CVD SEcess. But I am not able to understand from where "Excise Duty Base Amount" is coming in J1IEX.
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Thanks in advance

This is known that CVD, ACD, CVD Ecess & CVD SEcess are coming from PO u2013 MIRO and Excise default (in SPRO).
But my question is from where u201CExcise Duty Base Amountu201D is coming as it is neither maintained in PO nor in MIRO.
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Error: Basic excise duty or excise duty base value is zero

Hi all,
Error: Basic excise duty or excise duty base value is zero in sale invoice. Please give the solution for this issue.
Thanks,
SD User.

Hi,
j1id and condition record has been maintained. SD pricing procedure v/08 is maintained condition type jexp (basic excise duty) but still we are facing same error. Please give me solution for this issue.
Regards,
SAP Sd USER

How to stored data after clicking check box save in data base table

TABLES:mseg,mard,mkpf.
TYPE-POOLS:slis.
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:smblnr FOR mseg-mblnr MODIF ID m1,
               smatnr FOR mseg-matnr MODIF ID m2,
               swerks FOR mard-werks MODIF ID m3,
               slgort FOR mard-lgort MODIF ID m4,
               slgpbe FOR mard-lgpbe MODIF ID m5,
               scharg FOR mseg-charg MODIF ID m6,
               sbwart FOR mseg-bwart MODIF ID m7,
               skostl FOR mseg-kostl MODIF ID m8,
               saufnr FOR mseg-aufnr MODIF ID m9,
               srsnum FOR mseg-rsnum MODIF ID m10.
SELECTION-SCREEN END OF BLOCK b1.
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-002.
PARAMETERS:pre RADIOBUTTON GROUP radi USER-COMMAND ucomm DEFAULT 'X',
           pse RADIOBUTTON GROUP radi,
           bps RADIOBUTTON GROUP radi.
SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK b3 WITH FRAME TITLE text-003.
PARAMETER:layout TYPE i.
SELECTION-SCREEN END OF BLOCK b3.
DATA:BEGIN OF itab OCCURS 0,
     mblnr LIKE mseg-mblnr,
     matnr LIKE mseg-matnr,
     werks LIKE mard-werks,
     lgort LIKE mard-lgort,
     lgpbe LIKE mard-lgpbe,
     charg LIKE mseg-charg,
     bwart LIKE mseg-bwart,
     budat LIKE mkpf-budat,
     menge LIKE mseg-menge,
     meins LIKE mseg-meins,
     kostl LIKE mseg-kostl,
     aufnr LIKE mseg-aufnr,
     rsnum LIKE mseg-rsnum,
     checkbox TYPE c,
     END OF itab.
DATA: gt_fieldcat TYPE slis_t_fieldcat_alv,
       gw_fieldcat TYPE slis_fieldcat_alv,
       gt_layout TYPE slis_layout_alv.
START-OF-SELECTION.
SELECT msegmblnr msegmatnr mardwerks mardlgort mardlgpbe msegcharg msegbwart mkpfbudat
    msegmenge msegmeins msegkostl msegaufnr mseg~rsnum
INTO TABLE itab FROM
          mseg JOIN mard ON mardmatnr EQ msegmatnr
               JOIN mkpf ON msegmblnr EQ mkpfmblnr
               WHERE mseg~matnr IN smatnr.
IF sy-subrc EQ 0.
    SORT itab BY matnr.
    PERFORM display_alv_output.
ENDIF.
*&      Form display_alv_output
      text
--> p1        text
<-- p2        text
FORM display_alv_output.
REFRESH gt_fieldcat.
gw_fieldcat-fieldname = 'MBLNR'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 1.
gw_fieldcat-seltext_m = 'material document'.
gw_fieldcat-key = 'x'.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'MATNR'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 2.
gw_fieldcat-seltext_m = 'material'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'WERKS'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 3.
gw_fieldcat-seltext_m = 'plant'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'LGORT'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 4.
gw_fieldcat-seltext_m = 'storage location'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'LGPBE'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 5.
gw_fieldcat-seltext_m = 'storage bin'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'CHARG'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 6.
gw_fieldcat-seltext_m = 'Batch number'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'BWART'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 7.
gw_fieldcat-seltext_m = 'Movement Type (Inventory Management)'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'BUDAT'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 8.
gw_fieldcat-seltext_m = 'Posting Date in the Document'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'MENGE'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 9.
gw_fieldcat-seltext_m = 'QUANTITY'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'MEINS'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 10.
gw_fieldcat-seltext_m = 'Basic unit of measure'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'KOSTL'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 11.
gw_fieldcat-seltext_m = 'Cost center'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'AUFNR'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 12.
gw_fieldcat-seltext_m = 'Order Number'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-fieldname = 'RSNUM'.
gw_fieldcat-tabname = 'itab'.
gw_fieldcat-col_pos = 13.
gw_fieldcat-seltext_m = 'Number of Reservation / Depe'.
gw_fieldcat-key = ' '.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
gw_fieldcat-col_pos = 14.
gw_fieldcat-fieldname = 'CHECKBOX'.
gw_fieldcat-seltext_m = 'Compltd'.
gw_fieldcat-checkbox = 'X'.
gw_fieldcat-edit = 'X'.
APPEND gw_fieldcat TO gt_fieldcat.
CLEAR gw_fieldcat.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    I_CALLBACK_PROGRAM                = 'ZREPORT'
    IS_LAYOUT                         = gt_layout
    IT_FIELDCAT                       = gt_fieldcat
   TABLES
     t_outtab                          = itab
EXCEPTIONS
    PROGRAM_ERROR                     = 1
    OTHERS                            = 2.
ENDFORM.                    " display_alv_output
this is mycode .
send me replay.

Hi Lakshmi,
       Can u explain briefly what is ur requirement. U mean to say that after clicking the checkbox in data base table or Screen?
Regards,
Jayaram...

Calculate Excise amount as per duty rates check box in J1IEX

Hi,
              In J1IEX Duty rates tab, there is one check box as Calculate excise duty base on duty rates , but thta check box is Disable i How to make it as enable so that we can click to to recalculate the excise rate,
also my problem is that in case of import PO, the basic price in our PO is diffrent compare to basic price of custom . because custom is addding the basic frieght and insurance charges in Basic price, so while Doing J1IEX ref. to MIRO number it is taking properly amount of all excise duties but excise base amount is diffrent and when we correct the excise base amount as per custom Bill of entry all excise amount are change and it is not coming as per duty rates which are present i Duty rates tab so I want to recalculate it.
regards,
zafar

Hi ,
             As per detail which I have mention in my question, the process which we are following is after recieving import Material   first we are doing   MIRO for custom delivery cost   and there we are entering tax amount as per custom bill of entry,   and we are getting the MIRO Documnet number    after that we are Doing    Capture Excise invoice thorugh J1IEX and ref. document we are selecting as PO, after pressing enter we get a small pop up window as customs invocie number and year there we are entering the MIRO document number and Year   then ref. to that miro number All duty and duty rates are coming as per MIRO   but Excise base amount is different because it is coming from PO basic amount and there is diffrence between Custom excise base amount and PO bae amount becasue in custom bae amount they are adding frieght basic amount into excise base amount , and then we have to correct amnually exsice base amount in J1IEX   for all materials, is this proceess is same in all or we need to do some modification in pricing procedure or at any other place .
          At bottom in excsie duty tab in J1IEX there is one check box as Calculates excise amount base on excise duty but that check box is also disable   How to make that enable.
I also have found one FM : J_1IEX_DEFAULT_EXCISE_DUTY,   by doing some changes in this FM we can get what we requied , is there any other solution to get our requirement.
regards,
   zafar
Edited by: zafar_karnalkar on May 15, 2010 1:47 PM

Excise Duty tax status

Hi
I can't Modify the field EXCISE Duty tax status in material with transaction MM02
There is a p

Dear,
The excise data related to a particular material is displayed in a separate group box on the Foreign Trade: Import Data tabs. This is maintained at plant Organizational Level means we can maintain different data for different plant to meet the client requirement. If the information is valid for all plants, however, leave the Plant field blank.
In conjunction with other data, the data related to Indian Excise Duty is used to calculate excise duty on various transactions. This data is maintained by following the following path:
SAP Easy Access screen, choose Indirect Taxes > Master Data > Excise Rate
or,
You can use transaction code J1ID for excise maintenance. Where you can maintain The Chapter ID data, combination of Material with Chapter IDs and vendor excise details.
Hope so this will solve your problem
Thanks & regards
Varun Bisaria

Excise Duty Calculation

Hi Folks this is my 1st q in this forum.
I want to extract the excise duty,cess and hes in mu AR invoice where the unit price is inclusive of these components.
Eg:
I purchase 10 nos for100 so the bill amt is
100163.2+1.6=120.8
In my Ar invoice I bill this for
120 + vat 4% (For 10 nos)
The excise duty ,cess,hes should be same as above
or proportional if I sell less qty
can anybody explain please.

Hi,
At present BED is 14%, cess 2% and HES 1% am i right.
In OSTT, Nota fiscal ID of BED, cess and HES may be (or will be) -90.
Using this you can calculate Excise Duty amount seperately from overall tax amount.
Nota fiscal id of VAT is may be (will be) 7. Using this you can calcualte VAT amount from Total tax amount.
In OSTT, Numerator column have some value (for ex, 5 for BED, 6 for Cess, 7 for HES) using these numbers you can calculate BED, Cess and HES values seperately and you can print it in report.
How to calculate?
1.In PLD, in Repetitive area, create an text field and enter value of Numerator (if you calculate tax amount seperately) or Nota fiscal ID if you calculate Excise duty(combination of BED, Cess and HES)
2. Create Database field and select OSTT - Sales tax authorities Type and select Nota fiscal id or Numerator.
3. Create formula field and check the two fields.(ie., Field_xx = Field_xy) (Here, Field_xx is text field and Field_xy is Database field)
4. Create Database field and select A/R Invoice - Tax documents per row (for A/R Invoice) or Purchase Order - tax documents per row (for purchase order)
5. Create formula field and multiply step 3 and step 4.
6. In Repetitive area footer, create one formula field seperately for each and every calculation.
Now you can print those values whereever you want in PLD.
I hope this could help you to solve the problem.
Regards
Raja.S

Excise Duty on Assessable Value in PO

Dear Friends,
The scenario is that weu2019re purchasing material from an outside vendor & therefore creating a PO for that. Now in this scenario the Purchasing Value is different (say e.g Rs 10,000), but excise duties have to be calculated on the Assessable Value (say e.g Rs 8,000). In the std. process, to calculate excise duty we create Tax Code & enter that Tax Code in PO-> Invoice tab in the line item. The system then calculates the Excise duty on the basis of Net Price (field: NETPR) mentioned in the header i.e. the Purchasing Value (Rs. 10,000). While capturing in J1IEX, we mention the assessable value & there the system calculates the excise duty on assessable Value. But our issue is that we want that in PO itself Excise duty shd be calculated on the Assessable Value (i.e. Rs. 8,000) & not on Purchasing Value, so that we can give correct PO to the vendor. At the same time the Purchasing Value (Rs. 10,000) shd also remain in the PO, becoz GR/IR needs to be valued on Purchasing Value ONLY. Weu2019re using CIN. Pls advice.
Thanks
Edited by: Siddhant Hant on Jun 17, 2010 9:53 AM

Hi,
Which pricing procedure you are using ?
If you are using TAXINN then you can adjust in FV11 say in your case calculation as under.
Assessable      10     2     1
10000      1000     20     10
      12.5     2     1
8000      1000     20     10
Here to arrive the exact value of excise cahne the excise duties as showun like total value of excise is 1000 in order to arrive that 10000 on 8000 change excise duties to 12.5% then it will be equal to 1000. Hope this clears you.
Regards

Excise duty indicatior

hi friends
if excise duty indicatior for plant and vendor is not filled up then what will be the effect . for which tax procedure it is used is it for taxinn or taxinj
points will be rewarded

Hi
Following Excise Indicators are maintained to cater requirements as per Indian Excise statute :
1 = 100% Tax
2 = 50% Tax
3 = NIL Duty
For clear understanding am giving legal back ground - Union govt. of india every year as a part of annual budget rolls out Cetral Excise Tariff Act which contains Rate of Excise Duty against all the products which are grouped into different Chapter IDs.
Procedure to be followed in SAP : from SD perspective :
1. We maintain govt. declared Excise Rate (%) with validity period in J1ID under radio button "Excise Tax Rate". Key thing to remeber is we maintain Excise Rate% against each Chapter ID pertaining to goods sold in combination with Excise duty indicator.
2. Excise duty indicator is maintained against Each Customer in radio button " Customer Excise Details"
3. Excise Duty indiacator is mainainted against each plant in "Excise Indicator for Plant"
4. Most importantly - Final Excise Indicator is maintained in "Excise Indicator for Plant and Customer" against the combination of Cutomer + Plant indicator. Based on this final indicator, SAP calculates rate of duty which has been maintained in " Excise Tax Rate" radio button in J1ID.
To explain in simple words :
If rate of excise duty declarted by Govt against the product sold is 16% - then
Excise Indicator "1"(100% Tax) means SAP will calculate Excise duty @16% on the assessable value .
Excise Indicator "2"(50% Tax) means SAP will calculate Excise duty @8% on the assessable value .
Excise Indicator "3"(Nil Tax) means SAP will calculate Excise duty @0% on the assessable value .
Regards

Excise duty packing and forwarding charges

All SAP Gurus,
I want to calculate excise duty on the basis of basic amount + packing and forwarding charges, but system is calculating excise duty only on basic amount.
What is needed to be done.
Regards,

Hi,
Create Packing and Forwarding Chagres before Excise Duty as a Discount condition (in M/06) and add after Basic Price and get subtotal as Net value (in M/08) which will be Basic + P&F charges bef ED. System will take this as base for Excise calculation.
For e.g.
PR00 (Base Price) = 100 INR
ZPFC (P&F charges bef ED) = +10 INR
Net Value (Base for ED) = 110 INR
System will calculate BED @ 14% on 110.

Excise Duty Calculation on Depot for Trading Material

Hi,
Following are the details about my client requirement:
1. My client has a depot plant dealing with trading material and no manufacturing activity.
2. Present Scenario:
Material Purchase price: 100
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
Material Sales Price: 200
Excise Duty: 28
Sec E.D: 4
Hr.Sec E.D: 2
3. Expected Scenario:
Material Purchase price: 100
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
Material Sales Price: 200
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
For the above the price will be changed at a Condition record level.
There are no standard functionality available in standard SAP kindly advice on some workaround for the above requirement.
Thanks in advance.
Madhan

Hi Prakash & Sandip,
Let me thank you for the response. The excise calculation as pointed by you is right. For material price of 100 (BED = 14; SE Cess = 0.28 & Hr.Sec Edu Cess = 0.14).
Now my query is when there is a Material price increase in case of trading material Which is 200 (BED = 28; SE Cess = 0.56 & Hr,Sec Cess = 0.28). Presently system calculates Excise duty on 200.
Since it is a trading material there is no value addition to the material Excise duty should calculate on Rs. 100.
Is there any workaround available?
Thanks & Regards
Madhan Kumar

Check box Calculate Excise Duty base on rates in J1IEX

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