Cvd,ecess and secess has to come automatically in import po
Dear Friends,
this is chandra shekar, here i'm facing problem in import procedure CVD,ECESS and SECESS , basicsustoms this all values we r entering manually but my client asking that this values has to come automatically in po when he create po , how to do this any one can tell me.
regards
chandu
hi
when u do a single transaction for the combinaion of vendor and material,velues will auto update in next po (info rec)
now as velues for all material and vendor combination is not same, giveing fixed value will make no sense
so just ask ur client to create pos for diff mat and ven
as he goes on system will auto update prices
MEK1 will only be applicable for the conditions with ACESS seq ,so for the import condition it is of no use
regards
KI
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in PO the BED is displaying correctly but Ecess(JEC1) and SEcess(JSEP) value its not displaying in PO ,were could be the problem?
regars
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There are two fields namely Valid from and valid to.
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PROCEDURE: Initial Steps
Create two new Tax conditions: JA1S, JA1I. Steps for creation of Tax Condition is illustrated below
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2. JA1I, a copy of JEC2
3. The text for JA1S - A/P SECess for Setoff
4. The text for JA1I - A/P SECess for Inven
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7. Assign the posting key VS1 to the tax condition JA1S in the tax procedure as given in the screen shot below.
8. Assign tax posting key NVV (already existing) to the tax condition JA1I.
The tax procedure should look as follows (with these two new tax conditions):
PROCEDURE: Additional Steps
u2022 The new step is for the condition JA1S and this is computed with the value in step 222(Sub total of all excise duties excluding ECess ) as the base.
u2022 Another new step is for the condition JA1I and this is computed with the value in step 223(Sub total of all inventorized excise duties excluding ECess ) as the base.
GENERAL PRECAUTION
1. Please note that these steps need not be the same in your tax procedure.
2. This is merely an illustration of the logic to be applied.
3. These changes will enable computation of taxes in the PO/SA, and in posting the Goods receipt with the inventory considering Secondary and Higher Education Cess too.
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Account Determination:
Menu Path: SPRO Logistics u2013 General Tax on Goods Movements India Account Determination Specify Excise Accounts per Excise Transaction
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Menu Path: SPRO Logistics u2013 General Tax on Goods Movements India Account Determination Specify G/L Accounts per Excise Transaction
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We have created purchase order for a material with the following Tax conditions
For Example
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For Example
Base value :Rs.1000
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SED @ 4% :Rs.40
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The Educational Cess and Secondary Educational Cess are calculated for the sum of BED and SED.But our user needs the calculation only for the BED
I have checked in Tax calculation procedure which is reflected in the purchase order.It shows the calculation of ECess and SCess only for the BED
How to resolve this?
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check ur Taxinn like this one
100 0 BASB Base Amount
110 0 Calculated Call 100
120 0 Sub total
250 0 JSER IN: Service tax 100
260 0 JSVD IN:Service tax debit 250
270 0 JSV2 IN: Service Tax: Inv 100
560 0 JMOP IN: BED setoff % 120
561 0 JMOQ IN: BED setoff Qty 120
562 0 JAOP IN: AED setoff % 120
563 0 JAOQ IN: AED setoff Qty 120
564 0 JSOP IN: SED setoff % 120
565 0 JSOQ IN: SED setoff Qty 120
566 0 Subtotal : Excise Setoff 560 565
570 0 JMIP IN: BED inventory % 120
571 0 JMIQ IN: BED inventory Qt 120
572 0 JAIP IN AED inventory % 120
573 0 JAIQ IN AED inventory Qty 120
574 0 JSIP IN SED inventory % 120
575 0 JSIQ IN SED inventory Qty 120
576 0 Subtotal Excise Inventory 566 575
578 0 JMX1 IN: A/P BED setoff 560 561
579 0 JAX1 IN: A/P AED setoff 562 563
580 0 JSX1 IN: A/P SED setoff 564 565
581 0 JMX2 IN: A/P BED inventor 570 571
582 0 JAX2 IN: A/P AED inventor 572 573
583 0 JSX2 IN: A/P SED inventor 574 575
584 0 Subtotal for Ecess Set Off 576 583
585 0 JEC1 A/P ECESS SETOFF 584
586 0 JEC2 A/P ECESS INVENTORY 576
587 0 JSEP IN:A/P SECess setoff 584
588 0 JSEI IN: A/P SECess inven 576
589 1 JEX1 Ecess Setoff Sta 585
589 2 JEX2 ECESS Inventory Stat 586
590 1 JHX1 IN: A/P SECess SOTot 587
590 2 JHX2 IN: A/P SECess invT 588
591 0 Total Excise Duty 584 588
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T-Code: J1IH
Enter the details
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