CIN Indian Excise Law, Problem in AED

HI,
I have a problem in CIN, AED utilisation. This problem has more to do with functional knowledge than SAP knowledge.
My probelm is that the user claims that the cenvat credit of 4% AED on input material can be utilised for payment of BED liability. I agree that the 4% AED is cenvatable. But as far as my knowledge goes this credit can be utilised only for discharge of AED liability and not BED liability.
Can someone please throw some light on this issue. Can some one give me the relevant circulars of CBEC in this context?
Regards,
Swapnil

Hi Swapnil
It had come through notification 19/2006 dated 1.3.2006. it is an amendement to the section 3 itself . Hence there will be no circular to this effect.
Regards
Anand M C

Similar Messages

When i'm doing PO all excise data like BED,AED and CESS.

Dear friends,
i have custmized all CIN settings but when i'm doing PO i'm getting the excise values like BED,AED and ECESS everything is comming in PO but when i;m doing GR i'm not getting this values. it showing that BED,AED AND ECESS IS zero, i have maintained all settings like FTXP,FV11.plz give me reply fast
regards
chandu

HI,
Check the enteries in SPRO
LO - Tax on Goods Movements - India - Account Determination - Specify Excise Accounts per Excise Transaction
LO - Tax on Goods Movements - India - Account Determination - Specify G/L Accounts per Excise Transaction
Have you first captured excise invoice before doing GR thorugh J1IEX_P
Thanks & Regards,
Kiran

ITunes U in Russia. Law problems

I saw this discussion that took place in 2010 (iTunes U in Russia). But there is still no Russian Federation in the country field here. We really want to add russian universities to iTunes U and grant them an opportunity to create and distribute courses and content.
I represent National Research Institute High School of Economics. The problem is that I cannot find anywhere the license agreement between university and Apple. We really hope that it would be possible to provide this opportunity for russian universities with our aid.
So that's the question -- what can we do to aid Apple in resolving this problem? Or whom should I contact regarding this question? What are the law problems?
Thank you for your help!

iTunes U is still not at this time available in Russia. Why it is not, or when (or indeed if) Apple will or can ever make it available on your country is something none of us here, your fellow users, will know. You can express your interest in having it available via Apple's feedback pages:
http://www.apple.com/feedback
There being no specific category for iTunes U, I'd suggest using the iTunes feedback page:
http://www.apple.com/feedback/itunesapp.html
and selecting "other" in the "I Have Feedback About" pulldown. You could also perhaps send an email to [email protected] and express your desire for Apple to expand iTunes U to Russia.
Regards.

CIN -Maintain Excise Default

Hai SAP Gurus,
     I am facing problem in CIN customization. When I am going to configure the CIN Sap Customizing Implementation Giude> Logistic General> Tax on Goods Movement > India > Basic Setting> Determination of Excise Duty > Maintain Excise Default. Here I am not getting other fields after NCCDA/R. Here how can I get remaining fields (ECCAR,ECCAP,ECCPER,ECC Cond,ADC,A/PAT1Con,A/RAT1Cond.
I am giving details what I am facing problem in TAXINN Procedure..
Tax proc     Cvd cod     Tax code     Tax jur-code   A/PBED Cond A/PAED cond       A/PSED cond
A/RBED cond A/RAED cond A/RSED cond       A/RCESS Cond BED Per     AED Per     SED Per
CESS Per NCCDA/P Cond     NCCDA/R Cond     NCCDPerc -
After NCCD Perc remaining fields are not getting in my procedure. How can i get remaining fields in my procedure.any one please guide to me
Thanks &Regards
sanjay

Hi
Please check which support pack level your in. Also kindly ensure that all the SAP note related to CIN is is present in your system. Ensure that all the relevant notes are present in your system.
Regards
MBS

Excise Posting problem?

Hi,
I am trrying to post the Excise Invoice thorugh J1IEX but when I am doing so two problems:
1) G/L account for SECess is not picking up by the system and hence the Debit amount is short and unable to post the Excise invoice.
2) System is showing me the duty rates for BED but not calculating it.
3) How do I maintain the rates for AED and SED if I want in tax code I have given 100%
Please suggest what shall I do...
Thanks in advance
Regards
NItin

Hi,
1. Check all G/L account for excise transaction and spcially for SECess.
SPRO --> Logistics general --> tax on Goods Movements --> India --> Account determination --> Specify G/L Accounts per Excise Transaction
2. Check your BED condition type in following path, where we used to specify which condition type is used for which sort of tax
SPRO --> Logistics general > tax on Goods Movements>India > Condition-Based Excise Determination>Classify Condition Types
3. Condition types of AED and SED must placed properly in the tax procedure. You should maintain 100% tax rate for statical condition types (JAX1, JAX2, JSX1 and JSX2) for AED and SED in t.code: FV11 (only for once but also differs with business requirement!)
Tax rate should be maintained with proper condition types in t.code: FV11 with tax code.If any taxes are for u201CSet Offu201D purpose ,then each condition type should be assigned to accounting key in tax procedure and each accounting key assigned to respective G/L account in OB40 t.code.
For refer link & explore
http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN
Regards,
Biju K

EXCISE INVOICE j1iin ,BED,AED

HI,
When we create Excise invoice in J1IIN with reference to commercial invoice but excise invoice showing blank in field of BED while i am creating excise invoice with refernce to Billing document.even Billing document is having the value like BED AED and i also ,
maintain all your excise condition types.
Path:SPRO-Log General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Maintain Excise Defaults.
please help
thanks

Hi,
Please check the following setting before creating invoice.
IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty - maintain excise defaults
Over here check out your condition type should be properly assign to respective BED, AED.
IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty u2013 select tax calculation procedure.
Over there check out whether your pricing procedure assign to India.
IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty u2013 condition based excise determination u2013 classify condition type.
Over here assign your condition type to proper BED, AED function.
Now try to create your excise invoice and check whether value is flowing or not.
Regards
Raj.

Excise invoice problem ---very urgent.

Hi Everybody,
At present I am working for an Indian Project.
I have small issue, Can you please provide the solution.
We have a configurable material, For dispatching Configurable Machine, It requires 5 lorries to delivering to customer.
They are preparing 5 excise invoice, First invoice contains all the values. Remaining excise does not have values. it is 'ZERO'. But "Every excise invoice is having its unique number"
Same thing how can we take 5 excise invoice with reference to same commercial invoice in SAP with different excise invoice number.
Thanks & Regards,
ch.srinivas.

Hi,
We are manufacturing KMAT Material. If customer is order for KMAT Material, we will manufacture and dispatch to the customer.
This KMAT material is a very big machine, At the time of dispatch Big Machine is dividing into 5 parts and delivery to the customer. For this 5 Lorries are require for delivering to the customer. For each and every lorry requires one excise invoice,
First will have Actual Excise Invoice that means it contains all values But remaining lorries also requires Excise Invoice, But all BED,CES,SCES Values will be 'ZERO'. But Each and Every Excise Invoice is having a unique number.
But in the system, i am maintaining KMAT Material Quantity as '1'. I can't differentiate partially in the system.
Process Flow:
1. Sales Order -- Material Quanity '1'
2. Delivery Doc -
Materail Quanity '1'
3. For dispatch this material to customer, partly loading into lorries, and delivery to customer, At customer place, engineer will assemble the product.
4. Commerical Invoice. Material Quantity '1'
5. Excise invocie Material Quanity '1'
In SAP I can't create multiple excise invoice with reference to One Commercila Invoice.
But how to take multiple excise inovice in the system.
Regards,
ch.srinivas.

Excise Invoice Problem

Hi All,
I have posted the Excise Invoice.
1. but in item level GR reference Tab is missing.
2. Qty Tab - (Relevent to Part 2) Qty is coming both credit availed & Credit available.but it should come only credit availed.
3.Duty value Tab - Excise amout is coming in credit due which should come in creadit availed.
what is the possiable reason for not updation of tables.
In header View doc is showing Posted.
Any Solution for this
Regards
Pavan

Hi,
In J1IEX, check the Status of Excise Invoice at Header level. It should be posted, if it is posted then this problem should no arise.
Also check in GR Reference Tab at Item level, only PO is coming, not GR then you might have captured Excise Invoice in J1IEX w.r.t. GR instead of capturing it during GR (MIGO)

Excise duty Problem

Hi all
We are having Taxinj procedure
I have made a PO in which excise duties are maintained
PO val 100 Rs
Excise duty 14 ,2 ,1
So total PO value is 147
,During MIGO User is changing Excise duty and not the base value
And Posting the PArt 2 entries
Where as in MIRO the excise duties are picked up from PO and not the one that is entered in MIGO
so there will be difference of the excise duty amount that has to be paid to the vendor
What is the solution to solve this problem
We have also ticked GR based invoice verification in PO(Would be thankful if anybody will throw more light on GR Based in voice verfication check box in PO)
Thankz and regards
shailesh

hi
you can give cr or dr enteris in through G/L account accordingly in the MIRO (G/L Account tab)
so you can give exact amount through G/L account

Cement Excise Related Problem

Hi,
I am Implementing SAP in Cement Industry, I have some Excise related quiery which I am describing below.
Capitive Consumption of Clinker for grinding mill on which 110% of Production Cost Excise duty is Calculated and Excemtion is taken.
Similarly for loose cement to packing dept. (above excise duty is applicable.)

Hi Devesh,
Which tax procedure u are using ?
If u are using TAXINN, u need to create a tax-code for zero rate taxes and u have to create the PO with basic rate inclusive of excise duty i.e. if basic rate is 100 and ed is 16 u ahve to give the basic rate as 116.
At the time of MIGO, u have to select the MRP indicator and give the break up of bed,ecs and secess. Then in MIRO u have to change the basic rate to 100 again
Hope this will solve ur problem
reward points if found useful

Basic Excise Duty problem at the time of PO genration( Dealer).

Dear All,
We are implmentation ECC 6.0 version.We are facing a problem in basic excise duty.I am genrating PO for dealer at that time excise duty should be in amount,this amount maintain in purchasing condition.When we assign tax code with 0 % BED in po.BED could not copy from purchasing condition type.
I think there was a Alternative Key (354) use in TAXINN pricing procedure,but this could not work properly.This key was proper key or any other key use in prcing procdure.
Any one suggest for right conclusion.
Regards,
Abhijit Kulkarni

U r ? is not clear
Hear is the process for delear case
in Delear case u will have to maintain all the details as per raw material case
only diffence is in the % of bed ecess and secess put 0 instade of 16 2 and 1
at the time of po u know that u vendor will give u material at say 100 Rs increse of excise which u dont now and 4 % vat on it
So u r po will loke like 100 basic
bed 0
ecess0
scess 0
vat 4
total 104
now whe u do GR
u come to know u have 8 bed 1.6 ecess 0.8 sccess
at the time of gr in Excise tab value
put the excise base as 100-8-1.6-0.8 = 89.6
and in bed 8
ecess 1.6
secess0.8
and in header tab of excise in miscellaneous tab tick MRP indicator
save ur part one and 2 posted
then do the miro
on item line it will show 100 as amount change it to 89.6
click on calculate tax
and ur excate payment of rs 104 will be done to vendor
this the the correct process of Delear case
Hope this is help full
Reward if usefull

Filed suprress ECC NO in vendor master CIN detail (excise duty tab)

Hi,
can any body help me in displaying field of ECC
NO in CIN detail in vendor master.
Regards
Pari

Dear,
Why you required to display it in Vendor master ? Is it for report purpose only ?
SSI is also part of J1ID - Vendor excise detail.
As per my knowledge there is no such particular field in Vendor master for SSI no.
But if you want it, then you can get it by entering SSI no in some other unusable filed.
Now you have to select one filed which you are not using in Vendor master.
As per my view you can go with second Control Tab.
Over there you can enter SSI no. It is not standard SAP provision.
If it is report purpose then you can take help of ABAP development.
Hope above will helpful to you.
GOPAN

CIN Version - Excise Invoice Cancellation.

Dear All,
During billing document cancellation (by VF11) the excise invoice gets automatically cancelled. But my client doesn't want the automatic excise invoice cancellation. They wants to cancel the excise invoice only mannually (by J1IH).
SAP Version is ECC 5.0
Kindly let me know if you have any suggestions.
Thanks & with best regards,
S. Raju
[email protected]

Dear Raju,
Please Check the bellow.
SAP Note Number 551932 - Cancellation of Billing with Excise invoice
Note Language: English Version: 2 Validity: Valid from 05.09.2002
Summary
Symptom
When a billing document is cancelled, the attached excise invoice also gets
reversed. Again the user can go and cancel the excise invoice independently
through CIN making double accounting of the reversal.
More Terms
Excise invoice, Cancellation of excise invoice, j1iH, VF11
Cause and Prerequisites
This is because of the new cancellation procedure of the billing.
This happens because the accounting document for Excise invoice posting is
linked to the document flow of SD. So when you cancel the billing all the
related accounting documents are reversed.
Solution
This is because of the new Billing cancellation procedure. You have to
implement the userexit mentioned in note 339928. This will ensure that the
cancellation of excise invoice works as it used to do before the new
cancellation procedure.
In the userexit userexit_fll_xkomk1 in function rv_accounting_document
create add the code attached below. The userexit is in rv60bfza. This will
not get overwritten in upgrades.
FORM USEREXIT_FILL_XKOMK1.
rule_new_cancel = 'A'.
ENDFORM.
This will ensure that excise invoice related accounting document is not
reversed at the time of billing. You may use the existing functionality to
cancel the excise invoice
Header Data
Release Status: Released for Customer
Released on: 05.09.2002 07:35:33
Priority: Correction with high priority
Category: Consulting
Main Component XX-CSC-IN-SD Sales and Distribution
Additional Components:
SD-BIL Billing
Valid Releases
20.04.2007 Page 2 of 2
SAP Note Number 551932 - Cancellation of Billing with Excise invoice
Software Component Release From
Release
To Release and Later
SAP_APPL 46 46B 46B
SAP_APPL 46C 46C 46C
SAP_APPL 470 470 470
CIN 3.0 30A 30A
CIN 4.0 40A 40A
Support Packages
Support Packages Release Package Name
SAP_APPL 500 SAPKH50015
SAP_APPL 600 SAPKH60008
Related Notes
Number Short Text
339928 New cancellation procedure cannot be deactivated
Attributes
Attribute Value
weitere Komponenten SD-BIL
Regards
MBS

CIN-India, Excise Invoice, qt updated but not the value (BED,Cess)

Hi All,
I am working on CIN-India-Implementation.
I am creating the Excise Invoice, but value is not capturing, showing Zero (Value not capturing in J1IIN,but quantity is captured).
In Customer Master and Material Master I have taken Tax Classification JCST,JTX3,JTX4,ZVAT-Fully tax.
In Pricing Procedure I have taken JEXP(BED), JECS(Cess), JA1X(HCess), JCST, ZVAT
Excise Group Z1 and Ser Z1 in J1IIN.
Till Billing F2, everything is perfect-Price Tax, Excise but when I create Excise Invoice J1IIN-no value is captured.
Kindly let me know, I have working on this since Yesterday and chked the forum, but not got any positive matter.
Kindly treat this urgent.

Hi
Request you to please once again check the CIN Settings.
Probably go back and check whether you have correctly mapped the excise condtion types in Spro > Logistic General > Tax on goods Movement > India > Basic Settings >Determination of Excise Duty > Condition Base Excise Determination > Classify Condition Types.
Here you have give your pricing procedure and the Condition type with it's use.
Check if you have correctly mapped the condition types.
Thanks
RB

Reg. CIN related excise capture for a SRM PO and goods receipt in R/3.

Hello Gurus,
We are on SRM 4.0 and have extended classic scenario.
For Country India Roll out, we want to capture excise manually in R/3 once an SRM Goods confirmation from an SRM PO is posted to R/3 system as a goods receipt.
We also tried manually capturing the excise for a goods receipt in R/3
created from a SRM goods confirmation BUT
"BUT in R/3 ECC system, Even if we capture the Excise manually, it is not getting offset during invoice posting."
Can you assist us in how can we do this from R/3 itself.
I mean to say if for a SRM PO we do goods confirmation in SRM and once that is replicated to R/3 system, now if we capture the excise manually in R/3 ECC system then as of now it is not getting offset during invoice posting, how to resolve this issue, request you to kindly assist and detail us on how we can successfully capture excise and do invoicing correctly for a SRM PO (Extended Classic Scenario) and SRM confirmation in R/3 system itself.

Hi,
Vendor Sub range functionlity is mainly used for alternative Partner data control likes multiple currencies, purchasing data, FOB,Min order values and partners data.
In your case you have maintained different locations for a vendor using the vendor sub range. Based on the line item vice system received the locations in MIGO. Any have your order will send to single main vendor. VSR allow different purchasing and partner data controls not different vendor. Once you have chose the VSR code in PO item vice FOB locations changed.
Thanks,
Thiru
Edited by: thiru on Jul 15, 2010 5:56 AM

CIN Indian Excise Law, Problem in AED

Similar Messages

Maybe you are looking for