CIN - Classify Condition tyes

Dear Experts,
Can anybody please explain the Classify condition types step in CIN ?
Thanks in advance

Hi,
In classify condition type step you have to assign all the conditions types that you use in your taxing procedure to your taxing procedure . Usually for standard Tax procedure like TAXINN or TAXINJ the condition types are classified by default but if u create any new tax procedure of ur choice then u have to classify all ur cond. types to tax procedure in this step .Otherwise the value of the condition types will not pick while u do the goods receipt.Plz let me know if further clarification needed .
reward points if useful.

Similar Messages

Classify condition type cin

Hi all
i have created 2 condition types for service
1> service tax input
2> service tax setoff input
but in the classify condition type i am not able to get which condition name i should give in front of the
service tax input and service tax setoff input.

Rahul
I too use TAXINN and i have not specified the tax conditions in Classify Condition types. It works for me.
I have specified only the excise and cess conditions .
Bcoz of not specifying the service tax conditions did u get any error
Reg
Raja

Classify condition types

Dear Friends,
I am having four different pricing procedures for Export /Domestic/Scrap and Adjustment (Credit and Debit memo pricing). Do I need to update the Adjustment pricing procedure as well under the Tax on Goods Movements> Condition-Based Excise Determination> Classify condition types?
Anyways, When I am generating the credit/debit memo, I am subsequently carrying out J1IH. But, do I need to update the Adjustment pricing procedure as well Pl clarify?
Thanks
Isaac

Dear Issac,
Are you creating the debit memo/credit memo as SD billing document with adjustemnet pricing procedure? If so then corresponding excise accounting is to be performed . So excise condition types for BED, CESS , HE CESS are to be included in that pricing procedure.
       Now if you use J1is for excise JV then how syhstem will understand that which excise JV is created with reference of which debit memo? There will be no automatic tracking . For credit memo it is OK.
    For the case of debit memo you have to create another proforma invoice copied form that debit memo and hence perform J1iin for supplementory excise invoice generation from that proforma . Then corresponding excise accounting will correct and it will come under excise utilisation (J2iun).
    Hope i have answered in line of your requirement . If not then please explore in which area the problem is arising.
excise accounting after debit memo posting.
party account Dr
excise provision Cr
After J1iin
Excise provision Dr
   ED payable Cr
After Excise Utilisation
ED payable Dr
   RG23   Cr

Conditions to "Classify Condition Types" (SPRO)

Hi Friends ....
Is it required to maintain VAT / CST conditions JVRN / JVCS in "Classify Condition Types (SPRO -> Logictics general-> Basic data->Determination of excise Duty->Condition Based Excise Duty).
Pls also let me know what is use for maintaining conditions in this settings ?
Thx in advance
Regards
Shrey

Hi,
U have to maintain the JVRD,JVCS condition in the classify condition type.
The use of this come in to picture when we run MIRO programme.
At that time system checks the what classification is given to the specific condition type .say for e.g BED we are maintaining RG23 BED setoff % for this .so that system understands that BED is to be taken for setoff not for inventory and again to RG23 register.
regards,
sujit

MM:Classify Condition Types

Dear Gurus,
Plz check following path,
SPRO>Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination-->Classify Condition Types
Plz tell me which condition types we maintainover here.....
Full marks will be given,
Thanks in advance
Rgds,
Vinay Parne

here you tell to the system that the this condition type represents basic excise duty and this represents special excise duty
for example let say your basic excise duty is JMIP now this what you have defined but itll now system is not aware whether this is excise duty or what??
so you will go the clasify condition type step and there you are going to tell to the system that in tax procedure ZATXINN - JMIP is basic excise duty
and this is used only in case of the Taxinn and last thing is that you wont find this linkage option for cess or vat etc.

Classify condition type

Dear All,
While calculating the tax in PO, system is showing incorrect tax calculation,
Base amt-                                         10000
BED Setoff % -   16% =                    10000, which should be 160
BED Setoff total-100% =                   10000, which should be 160
ECS setoff %-     2% =                         200, which should be 32
ECS setoff total- 100%=                       200, which should be 32
SECS setoff %    1% =                           16, correct
SECS setoff total- 100=                          16, correct
I am not able to understand where is the problem because SECS is caclulating correctly.
Now the main problem is the above calcualtion happen when i maintain in spro-logistic general- classify condition type setting.
IF I delete the classify condition setting then the calculation in PO happen correctly that is
Base amt-                                         10000, correct
BED Setoff % -   16% =                        160, correct
BED Setoff total-100% =                       160, correct
ECS setoff %-     2% =                            32, correct
ECS setoff total- 100%=                          32, correct
SECS setoff %    1% =                           16, correct
SECS setoff total- 100=                          16, correct
AND the further migo,j1iex, miro is also correct.
As per my understanding i required to maintain the classify condition type setting mandatory.
PLEASE SUGGEST.

Dear Umakant,
Thanks for the reply.
It is already maintain and no any routine is attached to condition.
Please suggest any other way out.
Any replies.......................
Edited by: akshay sonurkar on Jan 7, 2010 11:04 AM
Edited by: akshay sonurkar on Jan 7, 2010 11:19 AM

Cin pricing condition types

hi gurus,
I am working cin ecc 6.0 . unfortunately standard condtion types are not there. But i need to maintain the conditon types that related excise duties. what are the conditon types i have to use. Whic tax procedure should i use taxinn or taxinj. In my system taxinj it is having condition types . But i need the conditon types which i should use in my pricing procedure for the taxinn. what is the critriea i have to use to get the conditon types.
critieria means keyelements whether it is country, chapterid, plant, shiptoparty . I am getting confuse please could anybody let me know where to include conditon types in my pricing procedure.
If anybody having screen shots taxinn please share with me
Thanks in advance.

Hi..
Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
SAP has 4 standard pricing procedure for both formula based and condition based. You can use
Pricing Procedure starting with JIN..... (Example JINFAC).
In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
For ECS and SeCess Most of the customers are using ECS: JECS:Percentage JECP=Total.
SeCess JA1X: Percentage and JA1Y : Total
Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
Regards
MBS

SAP CIN SD Condition Types for NCCD, ECS, SECESS

Hi,
i have a question. what are the condition types i need for getting NCCD, ECS, SECESS inside my Pricing Procedure. I looked up the Pricing Procedure JINFAC standard and found only Condition Types for:
BED
AED
SED
CESS
Why are they not inside the standard Pricing Procedure JINFAC? What are these condition types and what do i have i to do for implementing those to my Pricing Procedure? (creating by copying it from BED condition types?)
Thank you very much for your help,
Conrad

If you are in TAXINN, following are the CIN condition types
BED   JEXP or JEXQ
ECS   JCEP or JCEQ
HCS   JCET or JECT
If you are in TAXINJ, then following are the CIN condition types
BED     JMOD
ECS     JECS
HCS     JA1X
thanks
G. Lakshmipathi

SAP CIN SD Condition Type Classification link to Account Determination

Hi,
one last Question according to Account Determination. I am facing the problem not to see the link between Condition Type Classification and the Excise Account Assignment Table in Customizing (Logistics u2013 General -> Tax on Goods Movements -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction).
In Pricing Procedure i use the Account Key EXD, but i do not link that one to any Accounts. But i Calculate for example JEXP + JEXQ to JEXT.
I classify JEXP as A/R BED Percentage
I classify JEXQ as A/R BED Quantity Basedt
I classify JEXT as A/R BED Total
In Pricing Procedure i do not assign JEXT to any Accounting Key and thus even not to any account. But it is linked somehow to 'G/L account RG23A BED account' inside the Excise Account Assignment Table in Customizing. Is anybody able to describe how? Is it in another table where just defined: Classification A/R BED Total -> G/L account RG23A BED account. If yes, wich transaction code or which Customizing Path do i need to go to.
Please, need help for my understanding.
Best Regards,
Conrad

Hi
In Pricing Procedure i do not assign JEXT to any Accounting Key and thus even not to any account. But it is linked somehow to 'G/L account RG23A BED account' inside the Excise Account Assignment Table in Customizing. Is anybody able to describe how? Is it in another table where just defined:
These entries are entered manually by FI consultants.System picks these accounts whenever a relevant transaction is executed.
Regards,
Phani Prasad

Printing of Excise and other CIN related conditions in PO

Hi,
In Tax procedure (TAXINN), i have marked the print indicator for Excise related conditions assuming that these conditions should be printed in the PO output.
But it is not happening.
Please guide me.
Regards,
Sattuj

Hi,
You have to modify the standard form MEDRUCK to suit your requirements. By default the Excise tax condition values will not get printed in the PO. The standard form has to be modifed.
You can use function modules to take care of this requiremnt and the following tables may be helpful.
KONP, T685T,J_1IEXCTAX,J_1IMTCHID,KONV,J_1IMATEXP
Hope this helps.
Thanks,
Viswanath

CIN Pricing Condition

HI Gurus
Need yr expertise.. I have a scenario where user shipped to a customer without 'C' form under CST.. Below is the scenario:-
Shipped from Mumbai
Matl A1 - 4%
Matl B1 - 12.5%
Shipped from Delhi
Matl A1 - 4%
Matl B1 - 4%
How does user create a pricing condition for the above scenario if they were to shipped from Mumbai and Delhi for the same material without 'C' form under CST so that when user create a Sales Order the rate are pick up automatically?
Any suggestion to resolve the above? Thanks..
Rgds..Sanjay

Hi..
Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
SAP has 4 standard pricing procedure for both formula based and condition based. You can use
Pricing Procedure starting with JIN..... (Example JINFAC).
In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
For ECS and SeCess Most of the customers are using ECS: JECS:Percentage JECP=Total.
SeCess JA1X: Percentage and JA1Y : Total
Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
Regards
MBS

CIN, JEXS, condition type

HI MM Gurus,
Can anybody tell me how cond type JEXS works, It transfers the Taxes on PO from TAXINJ to Pricing procedure. How is it transfering ? I checked the cond type JEXS, no access sequence. nothing....
Pls explain me how it works...
Thanks in advance....
Sham

SP,
I checked, nothing is there, in pricing the entire row is empty, only print & statistical are selected.
But the Procedure is working very much fine.
Rgds,
Shashi
Edited by: sham reddy on Jan 8, 2008 2:56 PM

Excise base not showing in ARE1 & ARE3 docs

Dear All,
When I am creating ARE1 or ARE3 document then under item details, the duty rates & excise base value is not showing in the system thou the Excise duty values are coming correctly.
Due to above I am unable to get it in the print out of ARE 1 & ARE3.
Can you please suggest that it can be due to what reason. Am I missing on some settings?
Thanks & Regards,
Antima

Dear Antima,
There is nothing in J1ID.
I have a pricing procedure name ZSFELE for Export.
I went to CIN - Classify Condition Types and maintained ZSFELE alongwith the Condition Types of Excise., viz , JEXP , JECT & JAIX
I also set the Condition Category to H for Excise Conditions, JEXP ( 16% ) , JAIX ( 1% ) and JECT ( 2% ).
Now when i post Excise Invoice all by duty values are blank and is not getting calculated and also gets posted with zero value.
please let me know where i am going wrong.
Edited by: Sriram Santhanam on Mar 10, 2008 2:08 PM

Excise not coming in Display J1IIN

D Friends,
The issue is as follows:
Plant A to Plant B (Same Co. Code). It is a Deemed Export scenario. In SD pricing proced the Excise cond type (JEXP) is maintained as Statistical.
While creating Excise Invoice w.r.t. Commercial Invoice Excise duty comes in BED field. In Export Invoice type I'm selecting Deemed option.
But when I display the Excise Invoice the Excise duty does not come. It is Zero, as shown in the screen shot. In this case pric procd is ZIT02.
However if the scenario is Deemed Export from Plant A to Plant C (different Co. code) Excise invoice is coming in Display mode and therefore it is coming in ARE 3 also. In this case pricing proced is ZIT01, but Excise Cond type is same.
Both the pricing procd are maintained in IMG--> CIN--> Classify Condition type.
I've searched the forum, but could not find solution. Hence pl let me know what I'm missing. I've configured a new scenario from Plant A to Plant B. TAXINN is used here. Plant A to Plant C was already running successfully. Pl help.
Thank you very much folks.

Lakshmi,
From next time I will post CIN issues in Internationalization and Unicode.
Now coming to the issue. I've already mentioned in the last line that TAXINN is configured. I've mentioned two scenarions:
1. From Plant A to Plant B and
2. From Plant A to Plant C.
Excise Cond type is same in both the scenarios which is JEXP.
Pri Procedures are different.
In scenario 2 Excise condition is perfectly coming in J1IIN but in Scenario 2 Excise condition comes during creation but vanishes in Display mode of J1IIN. So if it is coming in Scenario 1, then I think it ensures that its FV11 must have been maintained. I can not see due to missing authorization. Pl suggest why Excise condition is not coming in J1IIN in scenario 2.
Thank you.

CIN condition type

using condition based excise determination.
for configuring for CESS and HIGHER CESS.
Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types
i have tagged the 2% cess condition type under ECSINVENTP ECS Inventory Percentage condition name
for the other 1% higher cess condition type, i have no idea which other Condition name i can tagged to, it seems like for the drop down list, there's no condition name for higher cess.
anyone can help?
thanks

hi bijay and all CIN experts,
in Tax on Goods Movements - India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination - Classify Condition Types
i have already configured the 10% BED and 4% SED condition type under BEDINVENTP(BED Inventory Percentage) and SEDINVENTP(SED Inventory Percentage) respectively.
read on my 1st post you will know that i have also configured the 2% CESS(based on CVD) condition type under ECSINVENTP(ECS Inventory Percentage) -> can anyone verify whether is ECSINVENTP the correct condition name to be used for the 2% CESS?
now i am having issue to tag the 1% higher CESS(based on CVD) condition type because there's isn't any possible/matching name in the dropdown list for the 1% higher Cess.
In your reply, do you mean i need to create a new dropdown condition name for the 1% higherCess? how do i go about creating the new name in the drop down list? i have searched thru SPRO but couldn't find anywhere to maintain the name in the dropdown list.
OR
should i create a new condition type to combine the 2% cess + 1% higher cess which will total up to 3% and then tagged to ECSINVENTP(ECS Inventory Percentage)??
And further down the tax procedure, there's another 3% Customs EDU CESS(based on total duty), should this be configured as well?
Please advice.
Thank you.

CIN - Classify Condition tyes

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