CST issue in second stage excise scenario

Hi expert
while doing a miro, in the second stage dealer po, i am not getting the proper CST amount which i am putting in PO.
in PO my cst is 2%= 40 on 2000
at the time of migo i take my base value according to excise base value which is pass on to me.
i do miro on my excise base value at tht time that happen system take cst on migo base value, and i need cst on my po amount.because of that i am not able to do miro, it showing me difference.
Regard
Nabil

Dear,
Please follow another following process.
Go to MIRO>>Fill all required field>>Go to TAX Tab>>Deselect Calculate Tax>>Change the Value as required>>Basic Data>>Copy Balance Amount>>Paste in Amount>>Simulate>>Post.
It shoud be healpful for you.
Regards,
A. Wankhede

Similar Messages

  • MIRO problem for Second Stage dealer scenario

    Hi All,
    I have created a purchase order to the trader in which i have taken Inclusive of excise tax code.
    Now while doing MIGO i have make a tick to MRP indicator also change the base value in excise tab & fill the fields of BED, ECS & HECS whatever vendor has pass on to me & post the document.
    Now in MIRO also i have change the base value & simulate the document where the extra G/L of Inventory is appearing.
    That amount is 2 % i.e. CST on GR/IR clearing amount of MIGO.
    Because of that 2% amount less credited to vendor account.
    Please help to resolve the issue.
    Regards,
    Nandkishor Nachane

    Hi,
    Since you are choosing the correct tax code @ the time of MIRO, the actual CST calculation is happening at the time of MIRO. Hence it will get posted to the inventory. Please check your MIGO/GR postings. I hope there wont be any CST calculation during GR since you have mentioned a dummy tax code in your PO.
    Hope its clear.
    As per my understanding the system behaviour is correct.
    Thanks & Regards,

  • Purchase Process from a Second Stage Dealer with Excise Inclusive

    Hi Everybody ...
    I am facing a scenario in two of our projects where the vendor happens to be a second stage dealer. This means that he has actually purchased the raw material from the manufacturer, and paid the excise to manufacturer.
    Now this vendor gives us an invoice where he has included excise duty in the invoice amount. This invoice amount also includes his own commission. The excise duty remains same as was paid to the manufacturer.
    The invoice also specifies VAT applicable on:  'base amount' + 'excise' + 'dealer's commission/profit'
    Now the tricky part is how to separate the excise amount from this? The profit our dealer is charging is separate and non-excisable. Though VAT will be applicable.
    Example:
    Our vendor (a stage 2 dealer) sends us an invoice of Rs. 1180/-  with excise at 8% (say, excluding cess for the time being).
    If excise amount here is Rs. 80/-.
    This gives us a Base amount = Rs. 1000/-
    Dealer's commission/profit = Rs. 100/-
    VAT = 4% of Rs. (801000100 (non-excisable))
    I have not been able to map this into SAP B1 2007B.
    Please suggest if there is a way this scenario can be mapped onto SAP B1 or if it will require some level of customization.
    I need to accomplish this in the next 2 days.
    Thanks for everything
    TC,
    Yatri

    With reference to the query., pls note that you can put the 1180 in the unit price and assessable value or the per unit excise amount*qty in the Assessable value field. In the PO or GRN where you are putting the data be sure to have the Assessable Value and Tax Amount (LC) fields on. So you can put the assessable value and go to the tax amount table and put all the data in the tables and update it.

  • Rejection to second Stage dealer

    Dear Gurus,
    This is a scenario where we have taken material from a second stage dealer, with all the MRP indicator in GR and all the process as per the dealer CENVAT process.
    Now we to send the material back to the supplier through return PO. Please explain the process.
    Regards,
    Ashish

    this can be done by selecting GET EXCISE INVOICE in J1IS.
    Solved.

  • Second stage dealer process

    Dear All,
    Kindly provide me the detail process of second stage dealer with scenario including configuration required.
    Thanks
    Sandeep.
    Note : Subject is FAQ & widely discussed in forum,
    I request you to search forum before posting,Kindly close this thread.
    Edited by: Jeyakanthan A on Dec 9, 2011 11:54 PM

    Dealer Purchase stage 1 and 2 
    Dealer case mapping in SAP
    If you are using taxinn then in Fv11 you have to maintain excise conditions( BED,ECESS and HECESS) =zero instead of 16 , 2 and 1% and setoff conditions =100% and VAT conditions as per actual percentage for example 4% or 12%
    In purchase order
    Say Your Price is 100
    BED=0
    ECESS=0
    HECESS=0
    VAT 4%
    Total will be 104
    Now at the time of GR you will come to know the actual % is different .and total base value is 80/-
    Put the excise base as mentioned in excise gate pass(80/-e.g)
    Do not forget to tick MRP indicator on miscellaneous tab
    Save your part 1 and post the GR
    also post part 2
    Then at the time of MIRO you will have base value as 100 ( original from PO) so change this value as per excise gate pass that is 80/-
    and press calculate tax. You will get the desired result.
    In addition:
    First Stage dealer is the dealer who purchases from Manufacturer and sell it to you, where as Second Stage Dealer is the person / firm who purchase from First Stage Dealer & sell it to you.

  • Trading Excise Scenario SAP B1

    Dear All,
    Has anyone configured trading excise scenario in SAP B1? Kindly provide your inputs on the subject. SAP B1 does not have any transactions/reports to address the scenario.
    Regards,
    Ameya

    HI
    Please find Message Number : 615000 regarding First Stage Dealer Invoice.
    The Message and reply from SAP is paster here:
    Calculation of Tax:
       While making A/R Invoice, Excise duty is calculated on the Assessable value of the material. i.e. Sale value of the material. This mode of calculation is suitable for a manufacturing concern.
      For a Trading concern, who is merely selling excisable items, he can collect the excise duty paid on inputs. For this purpose, Excise duty should be calculated on the purchase cost of the material rather than the sale value of the material.
      Also, while making the A/R Invoice, the information related to the Purchaser details should also be provided.
    Eg.,
        Material X of 100 quantities was purchased from Mr. Supplier, for Rs.1163.20 which includes a Excise duty of Rs.163.20 @ 16%.
        Break-up:
        Qty:      100  No.s
        Price:    Rs.10
        Excise duty: (100No.s x Rs.10 x 16.32%) = 163.20
        Total Value:  1163.20
        VAT @ 4%  = 46.528
         Total Transaction value = 1209.728
       When I am selling 50 quantity of this material, I should make invoice like this.
       Quantity:                     50 No.s
       Price :                          Rs.17 -
      >  Selling Price.
       Total (Without Tax):   Rs.850.
       Excise duty Recovery:( Rs.50 No.s X  Rs.10 X 16.32%) =  Rs.81.60
       Total including Excise duty =  931.60
       VAT @ 4 %                       =  37.264
       Total Sale value                 =  968.864
    Hence, Calculation of Excise duty should not be on Sale value. Since, this is a recovery only, Excise duty should be calculated on the related purchases value and details regarding the purchaser should also be provided.
    Please suggest us how this is possible in SAP.
    The reply from SAP Support is;
    Dear,
    Request you to test the following workaround
    1) Create two Tax Codes
    a) BED + VAT Mfg
    b) BED + VAT Trading
    2) Farmula for BED + VAT Mfg
    BED_BaseAmt = Price*Qty
    BED_TaxAmt=BED_BaseAmt*BED_Rate
    3) Farmula for BED + VAT Trading
    BED_BaseAmt = AssessableValue*Qty
    BED_TaxAmt=BED_BaseAmt*BED_Rate
    4) In the item master data populate the field assessable value with the
    price used to calculate excise duty at the time of purchase.
    5) Use the tax code BED + VAT Trading at the time of trading.
    Request you to test the above workaround at your end and consult it with
    the accountant of the customer before implementing it.
    If the above workaround resolves the reported issue,please confirm the
    message otherwise do not hesitate to contact us.
    Regards,
    Rupesh Tewari
    Support Consultant
    SAP Business One

  • Issue related to the Excise Postings

    Issue related to the Excise Postings
    My Scenario is i have an Purchase Order with Excise Duty of 16.48%
    For Eg: Net Price(1000) + Excise Duty (16.48%) = Rs.1164.8
    my vendor gives me a Modvat of 10% i.e Rs.104.8
    but i have to pay him the total amount (i.e with excise)=Rs.1164.8
    How to do the GR with Excise & Invoice Verification??
    Wat amount will be Credited to vendor???
    How to do Excise Posting for this Scenario???
    Thanx & Regards,
    Kumar Rayudu
    Message was edited by:
            Kumar Rayudu

    Hiii Ramakrishna,,
    User doesnt know at the Time of Purchase Order that how much excise & Modvat will be getting. Only the Gross value is given in the Purchase order including all
    taxes ( No Tax Code in the Purchase Order).
    Excise Invoice and Vendor's Bill are received when the Materials are received.
    They will get the Modavat according to the Excise Invoice of the Manufacturer 
    Now while doing GR i manually give the Excise BED & Cess given in the Manufacturer Excise Invoice.
    Post the Excise Invoice before doing MIRO.
    The Problem is in the MIRO Transaction.
    At the MIRO i have selected the Tax Code with Excise.
    System is caluclating the the Excise on the PO Value i.e more than the value in the Vendor Excise Invoice (Part 1 & Part 2) and the Liablity of vendor is increased and the difference amount is posted to the material.
    Everything is going fine except the Vendor's liability and it should be value of the Purchase Order.
    How the system is caluclating the Value ???
    am i doing any wrong procedure???
    Explain me???
    Thanx & Regards.
    Kumar Rayudu

  • Items not moved to Second Stage Recycle Bin

    Hello,
    Trying to do some digging into SharePoint 2010 Recycle Bin.
    I've noticed that although items, when deleted, are being moved to the First Stage Recycle Bin, if they are deleted from that location they do not seem to be moved into the Second Stage Recycle Bin.
    I think I am correct in saying that in order for items to be purged from any recycle bins or moved from First Stage to Second Stage the Recycle Bin Timer Job needs to run for that particular Site Collection.
    Although I have manually run this job, and it returns a success message, the items still don't appear in the 2nd Stage Recycle Bin.
    What I have noticed though is when I run this Timer Job it only reports as running on the Application Server and then twice on one of the Web Servers. The other Web Server isn't mentioned in the Time Job History at all. I'm not sure whether this is the key
    to this issue but would appreciate any advice...........

    Solved it! And the answer is pretty stupid.
    Basically when you browse to the Second Stage Recycle Bin you go to a URL ending in
    /_layouts/AdminRecycleBin.aspx
    This is actually the "roll up" view of the First Stage Recycle Bin. If you have the left hand navigation enabled it's listed as "End user Recycle Bin items"
    If you change the URL to:
    /_layouts/AdminRecycleBin.aspx?View=2
    Then this is the Second Stage Recycle bin. Again if you have the left hand navigation enabled it's listed as "Deleted from end user Recycle Bin"
    Because the template I had applied to this site has removed the left hand navigation I didn't realise which bin I was really looking at. Once I had amended the URL all the items were there in the Second Stage Bin.
    I'm still a little confused about the Recycle Bin Timer Job as this seems to run on different servers in the farm depending on which Web Application's Time Job you are running.
    Hope all my testing helps someone!

  • In second stage dealer  po BED,ECES&HECESS value not coming zero

    Dear MM Experts,
    I am doing second stage dealer process.
    As per my knowledge in the purchase order the Excise duties should come with zero value but in my case it is calculating automatically.
    How to maintain this ?
    Please help me out .
    Thanks & Regards,
    Sandeep.

    Hi,
    Refer links for details:
    dealer purchase
    Second stage dealer
    Regards,
    Biju K

  • How to display a confirmation message to the second stage approver.

    Hi,
    I am working on an application which involves 2 stages of serial approvals. After the first stage approval, the request is forwarded to the second stage. When the second stage approver approves the request, the workflow proceeds with the user creation. I would like to let the second stage approver know about the status of user creation after he clicks the approve button. It can be just a simple message saying that the user creation has been successful or unsuccessful.
    My question is how is it possible to show this confirmation message to the second stage approver after the user creation process?
    I tried to use manual action. But it is not working(probably because the owner of the workflow is different from the second stage approver). Is there any other way to implement this?
    thanks,
    manoj.

    It is really simple to implement, you have to just write another manual action to second supervisor after user creation and pass the result to manual action.
    Hoping you are tried to create simple user with out assigning so many resources otherwise it will take time to load.
    Please let me know if you face any issue to implement.

  • Purchasing from second stage dealer

    hi,
    i am purchasing a  material from a trader(second stage dealer),on that he give mi excise invoice,on which he calculate excise on qty,
    material     qty     rate per unit      rate of duty %    duty per unit     EXCISE Dty & Ed cess         amount
    cu rod         1733       256.77          8                          19.2                   33273.60                     444991
                                                        2                          .383                      665.47
                                                        1                         .192                       332.74                                                                               
    total:34272
    the excise which is calculated is based on qty not on amt            
    for ex bed - qty*rate
                     1733*19.2=33273.60
    the amt i.e 444991 it includes excise value also the rate 256.77 include excise rate also.
    how to do in sap b1..
                                                                                    thks.

    Please check this blog if you have not read it yet:
    /people/arshdeep.singh/blog/2008/10/20/defining-a-new-tax-code-in-sap-business-one-2005-b-and-2007-b
    If there is no way mentioned in that blog, then you may not have any options to use tax code automatically but manual calculate it.  You could also post it on the product development forum for future B1 release.
    Thanks,
    Gordon

  • How to Make Including ED value A/P invoice for traders and Second stage delars.

    Hi Expert,
                    We are using SAP B1 8.81 PL10,Here we need to make invoice for 2nd stage delar which is not providing ED rate during quotation they are providing Including ED unit price so besd on this we are sending Purchase order which has tax code like 'ED0(rate is 0)+Vat(it has Rate like 4%,5%),But when they are sending purchase invoice in that Ed amount they are providing.so this ED value where we need to enter.Please give your valuable solution.
    Thanks & regards
    Alok Kumar

    Hi Alok
    In our company second stage dealer ED should be taken in following way.
    1.  Create the Separate GRPO Document for that item and select Tax code for ED then check the Tax only option as below mentioned screenshot. (No stock inward or journal entry impact for this
    GRPO)
    2.  Create Excise document based on above GRPO.
    With Regards
    Balaji Sampath

  • Mapping issue in idoc to JDBC scenario

    mapping issue in idoc to JDBC scenario
    source structure
    E1KNB1M
      BUKRS = 1000
    E1KNB1M
      BUKRS=  9000
    E1KNB1M
      BUKRS=  2000
    THE NODE E1KNB1M is repeated many times and the field BUKRS is also repeated with E1KNB1M as above
    TARGET field : ISFRANCHISE
    if any where value of BUKRS =9000 we have to pass Y to the target filed, else N
    if BUKRS = 9000   THEN ISFRANCHISE= Y
                   ELSE
                ISFRANCHISE=N
    I've done the mapping as below
    BUKRS = 9000--> IF THEN Y ELSE N--
    > ISFRANCHISE
    BUT everry time the target value is N only
    pl suggest
    rgds
    mojib

    mapped like this
    BUKRS--->SORT---->
                                                 EQUALS --------IF---THEN    Y
    9000------------------------>                                               ----------------->ISFRANCHISE
                                                                  ELSE   N
    context of BUKRS set to parent node
    its worked
    thanks to all for valuable suggestions
    rgds
    mojib

  • Issue ragarding creatio of excise invoices

    Dear Gurus,
    I am facing a strange issue when creation of excise invoice
    At present  Excise invoice is automatically  created at the time of saving commercial invoice ,
    Replicating example: For 1000 deliveries system creating 1000 commercial invoices and 600 excise invoices only in VF04 transaction, after that we are canceling all the commercial invoices(400) for whom excise invoice is not generated and again we do the VF04 transaction the system allows us to create excise and commercial invoice.
    We have checked the system at that time there  is no update terminations and no background jobs are failed.
    if anyone faced the same problem , kindly let me know the solution at the earliest.
    Best Regards,
    kishore.

    Hi
    Using the Individual billing document push button in the VF04 transaction  where for each delivery single invoice of commerical and single excise invoice is created for that commercial invoice
    The problem may be due to updation  in the server we are also facing the same issue
    some time the excise invoice creation is missed out because of time delay
    we need to keep on checking the transaction flow to see for all commercial invoice excise invoice is created or not using an
    customized Zprogram like ZSDFLOW which shows the order,delivery,biling, commerical and excise invoice in a single line
    Take the help of abapers
    Thanks and Regards
    Rajesh

  • Lilo: kernel setup stack overlaps LILO second stage

    After a pacman -Syu, I am unable to boot.
    Unfortunately I use lilo. I *think* lilo was upgraded, and for some reason 'lilo' wasn't run after an upgrade. If its not doing this automatically it may be something to check up on to avoid many future headaches.
    Anyways, I just assume that is what happened because I really have no idea how this came about.
    At lilo (v22.7.3) I select Arch (I dual boot with WinXP which loads perfectly fine) and I get the following error:
    boot:
    Loading archEBDA is big; kernel setup stack overlaps LILO second stage
    I have tried using knoppix to go in and chroot and run 'lilo' but I get the error:
    Fatal: raid_setup: stat("/dev/sda")
    I also tried chrooting and removing lilo, installing grub. But that didn't work out too well either (mainly due to my ignorance of grub).
    ANY solution would be awesome. All I want to do is boot up. I never really shut this machine off, so as long as i'm booted up I really don't care how its done.
    random info: my root partition is on /dev/sda3, and my /usr partition is on /dev/sda4.
    I am very unknowledgable about bootloaders in general, both lilo and grub, but i have more experience with lilo. Any pointers would be helpful. Please help! Thanks in advance.

    I'm experiencing the same problem, but I'm new and I'm not entirely sure how to carry out those instructions. Can anyone help?
    Thanks
    EDIT: solved, reinstalled and after updating lilo I had to run it before rebooting.
    Last edited by pecan (2007-12-12 11:51:19)

Maybe you are looking for