Creation of new Excise Condition

I wanted to create a New Condition type for one specific NON CENVATABLE EXCISE duty .....
I am clear about creation of Condition types and addition of that condition at required place in PROCEDURE.
Do i need to make any other settings also ?
Regards
Shrey

HI
Check if needed to assign any account key to this new condition type in your procedure if needed, then mantain the GL acc for the same.
If you are adding this condition type in your TAXINN procedure (assuming so) you need to create the condition type for the same by using trax FV11.
If you are adding your condition type in Pricing procedure then no ned to create the condition record.
Regards
Sujoy

Similar Messages

At time of return depot invoice creation , not capture Excise Condition Value

Hi,
my queastion is that
In retun process from Customer to Depot,
when user create return Depot invoice through t-code VF01 then Not capture Excise Condition Value ( JEXP - Basic Excise Duty , JCEP- Edu. Cess Duty and JA1X - Additional tax. ) at time of Depot. Invoice Creation.
we can also check Table J_1IRG23D, in this table have value of these Excise Cond. Value.
But Delivery No. is not update in table J_1IRG23D.
and I applied condition formula 356 in Procedure ZDOM02 ( Traders Pricing Procedure).
How can capture condition value of JEXP, JCEP and JA1X at time of Retrun Depot Invoice Creation ?
Guide me .....

Hi,
I have flow your define step:
Returns from Customer to Depot
1     Create a return order in Depot
2     Key in the invoice number and execute
3     Assign Order Reason and save
4     Create a return delivery and do PGR. Maintain storage location 1030
5     Create Transfer posting in MB1B with movement type 453, storage location 1030 and save
6     Note down the material document reference
7     Go to J1IG to reverse excise issue posting
8     Click "Capture"
9     Key in the material document number and series group
10     Click "Details". Now select the line item and again click "More documents"
11     Key in the original excise invoice reference created at supplying plant
12     Skip all warning message and go back
13     Maintain the internal number and the year.
14     With this, entry from RG23D will be reversed
But still the excise condition values are not being captured during invoice VF01 and std depot routing 356 is being used.
Program name of depot routing is FV64A356.
we can also check Table J_1IRG23D, in this table have value of these Excise Cond. Value.
But Delivery No. is not update in table J_1IRG23D.
Guide me.........

Creation of New consistencycheck condition for Normal Correction

Hi,
We are using ChaRM normal correction to check the transport imported to production system we are using the check conditon 'PRODUCTION_IMPORT_OK' which is implemented in Class CL_SOCM_INSTANCE .
On similar base we wanted to create the condition of 'ZTEST_IMPORT_OK' for normal correction, but we are not able to find the Standard code written for condition PRODUCTION_IMPORT_OK.
If find this code we can make some adjustment in this code with BADI for consistency check to implement the new condition .
Is any one worked on this type of condition , your help will be appreciated.
Regards,
Amar Kamat

HI
Check if needed to assign any account key to this new condition type in your procedure if needed, then mantain the GL acc for the same.
If you are adding this condition type in your TAXINN procedure (assuming so) you need to create the condition type for the same by using trax FV11.
If you are adding your condition type in Pricing procedure then no ned to create the condition record.
Regards
Sujoy

Creation of new condition type: MWST

Hi, Everyone.
I would like to ask for some help regarding this issue: Creation of new condition type: MWST with the following details:
1. For the country French Polynesia, Create a new VAT condition of 10%.
2. Create a new one called : Class : Z u2013 Designation : France : TOM corresponding to 10 % of VAT to be invoiced
and then associate this new VAT code u201CZu201D to the applicant Nr 221860
If you could provide me a step by step process on how to resolve this, it would be very much appreciated. Thank you so much.

Hello
What type of condition type you want.
It is always advisable to create a new conditon type copying a standard condition type.
For gross price condition types select PB00/PBXX
For freight charges, Copy FRA1/FRB1
Regards

Requirement of creation of new condition types and Account keys tax codes

Hi,
In what all possible scenarios will the requirement to create new Condition types and accont keys arise for the creation of new depreciation keys.
Thanks
Raja.
Edited by: Raja Gopal 345 on Aug 29, 2010 1:06 PM

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Creation of new tax codes

Hi,
I have a requirement for creation of new tax codes. I have created new tax codes in FTXP and assigned G/L accounts in OB40. This part is clear for me.
Now my questions are as under.
1.     Where do i restrict the validity date for old tax codes and validity date for new tax codes.
2     What needs to be updated in terms of condition records
3     Is there anything needs tobe update in info records for MM.
Regards
Krishna

Unless you use jurisdiction codes, and no external tax system, for
example with tax procedure TAXUSJ, there is no validity dates for the
condition records. You can see this differnce by comparing the tables
A003 without jurisdiction codes and A053 with jurisdiction codes. A053
contains the extra fields DATBI (key field) and DATAB. This is the
standard functionality.
Please have a look at the following part of note 418582:
" Changing past percentage rates has to be inhibited in order to avoid
database inconsistencies. For this reason, the functions which allow you
to transport time-dependent tax codes with percentage rates from the
past are not supported."

Default vendor as customs for Import PO Excise conditions

Hi,
How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
kindly Guide.
Regards
Viji Kantha

>
vijikantha wrote:
> Hi,
> How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
> I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
> kindly Guide.
>
> Regards
> Viji Kantha
As a work around Please refer old purchase order no.While creating new import p.o it will copy all details from old p.o

1% new Excise duty

I have to add one new excise duty on item level on sales order i.e. ZSED (1% of NSV).
The issue is that if i dont attach access sequence with ZSED, ZSED displays on sales order but if i attach acces sequence with it then ZSED does not display on sales order.
I have checked access sequence, it is totally correct. any idea that what can be the problem??
Regards,
Aisha Ishrat.
ICI Pakistan ltd.

Hi,
i will suggest u please goto analysis Tab at the condition tab at item level and check ur condition type .
U willget to know the issue .
Thanks

Maintaining New excise rate

Dear all,
As per new excise rate 10% from 27.02.2010 on words
Normally, if the rate is fixed, we can maintain two periods( one is up to 26.02.2010 rate is 8% and second one is from 27.02.2010 to future date rate is 10%) in the condition records for the excise condition type. Is it enough ?
But, condition records maintained for the key combination of plant, material and customer combination (rates are not fixed for various export customer scenarios),
How to maintain these rates in condition records for various combinations?
Is there any method to update?
Please suggest the way

In normal circumstances, you have to maintain the ED percent in "Excise Tax Rate" in J1ID which is common across all plants under one Company Code.
However, due to some obvious reasons, based on material, you want to maintain a different duty, the same can be maintained in "Exceptional Material Excise Rate" for the combination of
a) Plant
b) Material Code
c) Customer / Vendor code
d) Valid from
e) Type of Duty
f) Valid To
g) Chapter ID and
h) Excise rate
The second option is being used only on occasional instances. This exercise has to be done manually by copy pasting the data from excel file.
thanks
G. Lakshmipathi

CUP - Issue regarding creation of New SAP ID in CUP.

System : SAP GRC 5.3 SP 12..
We have requirement where in we need to design a workflow for creation of New SAP ID.
The Naming convention followed for SAP ID is FIRST LETTER of FIRST NAME and LAST NAME with maximum 8 characters.
For Eg
JOHN SMITH would have SAP ID as JSMITH
JERRY SMITH would have SAP ID as JSMITH01
The requirement here is when user fill the REQUEST FORM for NEW User ID there is field where in the requestor need to put the desired SAP ID,
Can a validation be set OR Logic be written so that user can put the SAP ID as per the naming convention..?
Also , any other solution as to how the situtation can be handled in CUP...
Regards.
Ajit

Hi Ajit,
Yes, you can maintain the user ID in the Active Directory. User id will be now auto populated in the request form, from Active Directory when we data Source is LDAP -Actice directory. So when user login to end user form to create a request, It's all information( user details + manager details ) will fetched from Active Directory.
It is not possible to change userid in later stage of approval in the request.
You can have security as final stage and guide them to create user manually as per naming convention.
Make auto provisioning OFF in CUP
Kind Regards,
Srinivasan

Creation of new domains in weblogic

Hi All,
I need to create two new domain in weblogic.
It should be start & stop from the admin console.
How to do that. What is node manager?
Just assigning the managed server with machine will do the start and stop from admin console. ?

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EA-FIN New Depreciation - How to restrict creation of 'new intervals' ?

Hi Everyone,
We have turned on the EA-FIN Business Function Extension and are wondering if there is a way to restrict the creation of new intervals using company codes. We have three companies in our SAP system and want only one of them to be able to create new intervals. Is there a standard way to do this or only be development? All ideas are welcome!
So far we tried to search if there is an Authority Object, which could be used to apply this restriction with no luck. Could it be done using Validations?
Thanks in advance,
Erne

why would you want this? intervals are just a technical item... so long as the numbers are correct and the calculation is logical to follow, why would you care?
you can probably achieve this by:
1 - immediately blocking every asset record so that no other postings can be made
2 - not allowing any time-dependent changes to occur. this might be possible via authorization or you could remove the time intervals button via a simple screen modification
but I don't understand why this is wanted.

Strategy 82----How to stop creation of New Production Order

Hi All,
My client is facing problem with the material which having Strategy 82- Assembly to Order, As when they make a sales order , w,.r.t that a Production order is made automatically by system,. User complete the production process and deliver this material , now when ever the Sales user change "Credit Block: in that particular sales order again a New production order created to this sales order, How to control his creation of new Production order? As if new production Order create it brakes the link between Sales order and the previous Production order which is already in delivered status.
Your Prompt response will be appreciated.

HI ,
I am closing this thread , as I know how to got a control on trhis, As of behaviour, startegy 82 says every time u change in sales order it will create a new Production order during saving, if the previous order is not been in ONLY REL status. So the only option to control this is in S.O ,change the Item category to "CN" i.e NO MRP when if required there has been any modification to S .O. In std SAP system item catageory has to be congiured , in SPRO SALES we can do the necessary settings.

How to approve creation of new identities

Hi,
I have created an approval process for the creation of new identities based on the how-to-guide for role approvals.
My idea is to determine all approvers in a script which gets the entry reference as parameter from ToIdentityStore pass.
However, for some reason, the entry reference is empty.
Any ideas what am I doing wrong?
Here is the script:
function nsn_getNSNApproversFromCompanyAddress(Par){
var entryReference = Par;
uErrMsg(1, "entry reference: " + entryReference);
var idStore = uGetIDStore();
var companyAddress = uIS_GetValue(entryReference, idStore, "MXREF_MX_COMPANY_ADDRESS");
uErrMsg(1, "company address: " + companyAddress);
var nsnApprovers = uIS_nGetValues(companyAddress, "MX_APPROVERS");
if (nsnApprovers.indexOf("!ERROR")>= 0)
     uErrMsg(1, "ERROR: " + nsnApprovers);
return nsnApprovers;
uErrMsg(1, "entry reference: " + entryReference) does not print out any value for entry reference
And here is the destination tab content of the ToIdentityStorePass:
MSKEYVALUE     %MSKEYVALUE%
MX_APPROVERS     $FUNCTION.nsn_getNSNApproversFromCompanyAddress(%MX_ENTRY_REFERENCE%)$$
Thanks in advance for your help,
Elmar

Hm, from what the error output message tells me it looks like MX_ENTRY_REFERENCE does not contain ANY value.
uErrMsg(1, "entry reference: " + entryReference); generates this output: 'entry reference: '
May this be due to the fact that this is a creation process and the identity to be created is not yet stored anywhere? If so, what would be the correct way to implement an approval process for identity creation?
In the destination tab, MX_PENDING_VALUE is defined, as in the how-to-guide manager approval example.
Thanks & Br,
Elmar

Creation of new internal delivery channel using AQ

Hi,
I wanted to route one of Trading partner data to a different queue.(no want to use existing queues - IP_IN /IP_OUT queue).
This needs to create a new delivery channel using AQ in B2B.
I have gone thru the steps & entered all entries, but I am not able to find any queues created in B2B schema.
Do I need to create a queue using PL/SL in B2B to make it available as internal delivery channel or this setup itself will create a queue in B2B?
PFA the entirs:
for transport parameters
- transport server (B2B server IP)
- Protocol as AQ
-URI - b2b.<uri_name> (name of Queue, wanted to create)
- Hostname
- Port
-SID - b2b
-consumer - b2buser
- receiptient - null
-Polling interval - 6000
Transport server details:
Host name - (IP)
IP - Host IP
username -
Pswd - for B2B schema
Any pointers will be a great help.
Regards,
MS

As mentioned by TH in the above post, first thing is to create the data type that is used for messages - IP_MESSAGE_TYPE. This data type will already be present in the B2B database and could be reused.
For a new data type you could do the following.
==============================================================
Create a new data type using the following
==============================================================
create type IP_MSG_TYPE as OBJECT (
     MSG_ID VARCHAR2(128),
     INREPLYTO_MSG_ID VARCHAR2(128),
     FROM_PARTY VARCHAR2(512),
     TO_PARTY VARCHAR2(512),
     ACTION_NAME VARCHAR2(512),
     DOCTYPE_NAME VARCHAR2(512),
     DOCTYPE_REVISION VARCHAR2(512),
     MSG_TYPE INT,
     PAYLOAD CLOB,
     ATTACHMENT BLOB
Once you have created a new Data type ( or are reusing the existing data type), you need to create Queue Table that will hold the Outbound and Inbound message queues. The existing Queue table is "IP_QTAB" which can again be reused.
For new Queue table you could do the following
==============================================================
Create a new Queue Table using the following
==============================================================
execute dbms_aqadm.create_queue_table (     queue_table => 'MY_QTAB',
                         queue_payload_type => 'IP_MSG_TYPE',
                         multiple_consumers => FALSE);
If you need to reuse the datatype change the queue_payload_type to 'IP_MESSAGE_TYPE'.
Once we have the Queue Table that will hold the queues, we need to add and start the queues that are to be used for the inbound and outbound messages.
==============================================================
Create the new Queues into the Queue Table using the following
==============================================================
execute dbms_aqadm.create_queue (queue_name => 'B2B.MY_OUT_QUEUE', queue_table => 'B2B.MY_QTAB');
execute dbms_aqadm.create_queue (queue_name => 'B2B.MY_IN_QUEUE', queue_table => 'B2B.MY_QTAB');
execute dbms_aqadm.start_queue(queue_name => 'B2B.MY_OUT_QUEUE', dequeue => TRUE, enqueue => TRUE);
execute dbms_aqadm.start_queue(queue_name => 'B2B.MY_IN_QUEUE', dequeue => TRUE, enqueue => TRUE);
If you are reusing the queue table IP_QTAB for creation of new queues, then reference that for the queue_table in above commands.
You need to reference the queue_name eg. B2B.My_OUT_QUEUE in the B2B UI screen.
Hope this helps.
AKT

Creation of new Excise Condition

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