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

Similar Messages

  • Maintain Excise defaults for pricing condition in TAXINN procedure

    Hi all,
    I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
    I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
    In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
    If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
    My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
    There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
    Thanks in advance for any contribute that can help to clarify this situation.
    Regards
    Gianpaolo

    Hi all,
    I think to have found solution to my dubt.
    If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
    India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
    To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
    India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
    If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
    This is the result of my checks. I hope this could be useful for other people with similar problem.

  • MAINTAIN EXCISE DEFAULTS details

    Dear Experts,
    Please explain the maintain excise defaults under mm CIN configuration detaily.
    Thanks in Advance

    HI kiran,
    Actually when we working with  TAXINN  we are using these set of conditions like
    JMOP-IN:BED setoff %
    JMX1- IN BED setoff  Total
    i.e when we are using TAXINN  we are not maintaing Excise percentage in J1ID for this
    JMOP- is a % componets eq: 10% or 14%  or 16% on how much percentage it has to calculate is the Total set off conditions Like 10 % is on 100 , 14% on 100 .
    Like how we are giving in TAXINJ at J1ID  Excise rate maintainace for Chater ID and in FTXP-taxcode creation time we use to maintain 100 -in Contions.
    If in JMX1 or JMX2,JEX1,JHX1 If we are not maintain To percentages While maintaing conditins in FV11
    System will not calculate in PO for the 10%,2%,1%:
    Following Conditions how we are maintining tehpercentages in FV11;
    For Various acess sequence as per our Config:
    JMOPIN:BED setoff %[10] --- ,JMX1IN:A/P BED setoff Total [100]
    JECP:IN:A/P ECS setoff[2]---JEX1IN:A/P ECS SetoffT-[100]
    JSEP:IN:A/P SHEECS setoff[1]---JHX1IN:A/P SHEECS SetoffT-[100]
    I think you are clear now.
    With regards
    Shrinivas gangoor
    Edited by: Shrinivas Gangoor on May 21, 2009 4:01 PM

  • Maintain excise default

    Dear friends,
    For tax procedure TAXINN  I want maintian  condition type JEXI, JECS, JHX1 in excise default table but  ECS AP, ECS AR,A/P ATI COND  Columns are missing in the maintain excise default table, please  tell me how to add this colums ,

    Hello
    For TAXINN, you are required to maintain only the CVD condition type and leave all other fields blank. There is no need for maintaining all other ocndition types.That is required only got TAXINJ.
    Regards
    Gregory Mathews

  • Maintain Excise Defaults

    I have not maintained Maintain Excise Defaults
    I am not getting the tax calculated.. in MIGO... while trying to capture and post the invoice...it will be a cause...

    Hi,
    Not requires to maintain  Excise Defaults ,Just keep & map condition types carefully  in following path where you specify which condition type is used for which sort of tax.
    SPRO --> Logistics general > tax on Goods Movements> India > Condition-Based Excise Classify Condition Types> Determination
    Regards,
    Biju K

  • Excise  Default settings in Tax on Goods movement|

    Hi Experts,
    I want to know data that i have to maintained under Tax on Goods movement->Maintain Excise Defaults. we are using TAXINN.
    also we are taking credit on NCCD in case of import procurement.
    as far as my understanding, we can take credit on CVD (as BED) ECS on CVD(ECS) SHECess on CVD(SHECess) NCCD at the time of MIGO.
    Kindly also confirm types of Custom Conditions excise benifit can be taken.

    Maintain conditions such as CVD, ECS ,SECS, also setoff conditions for BED,ECS,SECS stc in excise defaults.
    Apart from CVD, ECS on CVD,SECS on CVD& NCCD(as you said), you can avail CENVAT on additional customs duty.

  • Excise default

    hi
    what should i give the excise default?
    shill i give here my pricing procedure and excise condition what i have defined in the condition
    plz tell me clearly
    2. what is difference condition based excise determination and formula based excise determination? where where configure this?
    thank you
    sowmya

    Hi Sowmya,
    1) Path:Maintain Excise default
    Spro>Logistics-general>Tax on Goods movement>; India>Basic setting >Determination of excise duty> Maintain Excise default
    2) TAXINN & TAXINJ
    Country Version India offers two ways of calculating excise duty, condition-based calculation procedures (TAXINN) and formula-based calculation procedures (TAXINJ). TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
    As per Indian Law, the excise authorities require you to maintain the following registers relating to excise duty.
    Register RG 1
    Register RG 23A and 23C, Parts I and II
    Register RG 23D
    Personal Ledger Account (PLA)
    Register RT-12
    Regards,
    Satish Muvva.

  • Import Hr Ed Cess in Excise defaults

    Dear All,
    We maintain in excise defaults JCV1(CVD),JECV(ECS on CVD) and JADC(ADC Cond).
    Do we need to maintain J1CV(Hr Sec Cess on CVD ) and if so where to maintain in excise defaults?
    Please advice.
    Regards

    Hi
    The Clearing accounts are determined by accounts maintained against the Account key in OBYC
    CVD account,Additional duty accounts  etc are determined by the config maintained below
    SPRO -Logisitcs general- Taxes on Goods movement - India- Account determination- Maintain Excise accounts per excise transaction
    SPRO -Logisitcs general- Taxes on Goods movement - India- Account determination- Maintain GL accounts per excise transaction
    The differenciation between regular Purchase and Import Purchase is through Subtransaction type IP which is valid for Imports only
    Regards
    Sandeep

  • Excise Default - Change TAXINJ for AT1

    Hi All,
        I like to know any Impact will be there if in Excise Default - Change Tax Proc. TAXINJ for AT1 instated of JA1S i have Placed J1CV for S&H Cess for the purpose has to be taken in J1IG for Sale Depot as it was not captured properly. Replaced JA1S in AT2.
       I like to know i am in the right path or it will affect some other thing.
    Please advise how to take care of this issue.
    Thanks in Advance.
    Sapuser

    Hi Pankaj,
        Thanks for the Reply.
      Can you explain me what will be the effect. Why it has to be maintained in detail.
    Thanks in Advance,
    Sapuser
    Edited by: Sap user on Oct 22, 2008 7:07 AM

  • Maintain Excise and series group determination setting

    Hi Everybody,
    In maintain excise group and series group determination setting. My all the fields are common for both domestic and export and i have to differentiate with automatic excise invoice. When i was trying to do the setting in Maintain excise and series setting. Its not allowing me to save it.
    I explain in a better way
    Sales org.      Distribution ch.      Division    shipping point    Plant     excise Group    series group     export        sub transt. type
    in03                    z1                        z1                inpa              inpa            z1                  z1
    All these fields are common for export also. when i try to maintain setting for export. i just try to add export field as export under bond.  But it stops to do that. And our company policy is we can not create more distribution channel  or division.
    Can anybody tell me how to do that or is there any user exit for this.

    Hi,
    I had created a new series group and tried to assign in the maintain excise and series group determination. But it give the same error  "target ket must be different from the source key"
    What i had done is : i had created new series group i.e z3
    and maintained setting like that
    in03         z1       z1        inpa       inpa        z1     z3       Export under bond
    when i try to save it, it gives error.

  • 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

  • Maintain excise contion types with basic price in SO

    Hello experts ,
    I have total 5 pricing procedures for a  30023 customer -- one is general pricing procedure ZPRI01where basic price pr00 and other condition types for discounts and surcharges are maintained. i also have 4 pricing procedures for excise duties and taxes ie., JINFAC,JINDEP, JINEXP, JINSTO... now i want to maintain OVKK in such a way that for document ZOR and customer 30023 , ( after maintaining VK11 )system should show condition types in ZPRI01 and JINFAC or JINDEP or JINEXP or JINSTO....
    ( for customer 30023 i want to use pr00 and excise condition types jexp .. which both are in different pricing procedures )
    Thanks in Advance
    Regards
    ALI

    Dear Sir ,
    In short I want to know How can i use condition types of two pricing procedure at the same time for one customer in sales order
    Edited by: alisap1000 on Dec 1, 2010 3:13 PM

  • 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

  • Excise default for Import GR

    Dear Sirs,
    Import PO Prepared.  MIRO for customs done in INR.
    When GR is done, the excise values are defaulted automatically, however the values are not defaulted in INR.  The values are in the currency which are mentioned in the PO.
    Any suggestions
    Viral Bhinde

    Hello,
    At the time og import migo, you will be refeing the MIRO number done for the customs .
    So in the pop up message asking for commercial invoice number (customs miro), we should enter the miro number and the year.
    If we missed out to enter the customs miro document year, system will pick the currency from PO as default.
    Hope this is what you were looking ofr.
    Regards
    Gregory Mathews

  • In material master costing 1 tab i want to maintain by default as origin

    Hello,
    i want to maintain in material master costing 1 tab  by default material orgin field has been check where  i do these settings to mainatin
    sudarshan

    hello Vijay
    this shoulb be applicable for all materials and when i creating the material master the field material orging should be selected as default where i can do these settings to get as default in Material master
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    sudarshan.

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