Deductable and Non deductable Control function for CVD A/C during Import Procurement.....

Hi Expert,
I have a requirement like my client needs to take credit availed on CVD (JCV1), ECess on CVD (JECV) and H&SECess on CVD (J1CV) in Import procurement for one Company code. for 1000, however client doesn't want to take credit availed for another company code for 2000 on CVD (JCV1), ECess on CVD (JECV) and H&SECess on CVD (J1CV) and the same value need to added with material cost at the time of MIGO posting after Custom Invoice posting.
Please share your view how can I control this thing through Account key and accurals in pricing procedure else any other control function available for the same.
Thanks in Advance,
SKN

You  need  to add CVD  on  material  cost  for company code  1000 not for    2000.
So  you  have   to  maintain   the  two pricing  procedures   for  1000  and  2000
should  not be maintain  any accural/account key  for  JCV1   for  1000
Remove  the  account  no  in  Company  code  settings  in  CIN

Similar Messages

  • Enable Dual control function for FBZ2

    Hi,
    Its related to Dual control functionality for vendor master data.  I got a issue, if I change the sensitive fields for a vendor master and run F110, then it shows exception that vendor master not yet confirmed.
    IS it possible to post outgoing payment through transaction FBZ2, in this case?
    I have seen some transactions where the clearing document was posted by transfering the payable amount to intercompany or offsetting account and making payment later, without getting any exception, eventhough vendor master change not yet confirmed.

    hello, anisha.
    like you, i have also wondered what the payment block in the customer master is for.  after reading the documentation and asking an FI consultant, i gather that this block is apparently used to prevent automatic payment transactions for a customer.
    again, why anyone would want to automatically post payments for a customer is an issue i wish to explore.  perhaps this applies to scenarios where very many customers pay the exact invoice amount or have the payments guaranteed?  or perhaps to prevent automatic offsetting of a customer/vendor account?
    regards.
    Edited by: jonathan y on May 6, 2009 10:23 AM

  • BED and ecess - usd values are flowing in J1IG during import procurement?

    HI,
    When I am doing import procurement with CVD & ecess on CVD, Secess on CVD conditions - all the condition values are flowing in USD values even though the condition base value is copied in INR in J1IG (excise invoice at depot,
    kindly let me know why it is not floing in INR, and what are the possible causes for this.
    regards,
    archana

    Don't you do a custom MIRO ( plan costs) on the customs vendor for the customs duties ( BCD, AED, CVD and all cesses ) before doing the material receipt?

  • SAP database tables - Column statistics not found for table in DB02 - During import, inconsistent tables were found - Some open conversion requests still exist in the ABAP dictionary.

    Hi Experts,
    I'm implementing SAP note 1990492 which requires manual implementation. Implementation includes modifying standard tables (i.e. append
    the structure FIEU_S_APP_H to table FIEUD_FIDOC_H). After this I've adjusted the table in SE14 (Database Utility). I've done checks in SE14 and it shows the table is consistent.
    But during DB02 -> Space folder -> Single table analysis -> Input table name -> Indexes tab -> Upon clicking statistics, there is a warning "Column statistics not found for table".
    Our basis team is implementing an Add-On in the development system related to RWD Context Sensitive Help. They cannot proceed due to the following inconsistencies found in the table.
    Screenshot error from the activity:
    Screenshot from DB02:
    I'm an ABAP developer and have no other ideas on what to do. Thanks in Advanced.

    Hi All,
    We were able to fix the issue through the following:
    1. Call transaction
    SE14.
    2. Enter the name of
    the table and choose "Edit".
    3. Choose
    "Indexes".
    4. Select the index
    and choose "Choose (F2)".
    5. If you choose
    "Activate and adjust", the system creates the index again and it is
    consistent.
    6. Check the object
    log of this activation.
    7. If an error
    occurs, eliminate the cause and reactivate the index.

  • Legal Control functionality for Purchase order

    Hi,
    We have a requirement where in while saving the Purchase Order, the system should look whether for that material if the legal control data/ foreign trade data is maintained specifying that it is a controlled substance then the licence should be maintained before saving the PO. If the licence is not maintained then the Purchase order should not be allowed to be saved.
    In a nut shell, we want to control the saving of Purchase order depending on whether the licence is maintained or not.
    This has been done for Sales order. The standard SAP functionality allows the document control.
    This can be seen in SPRO - Materials Management - Purchasing - Foreign trade/Customs - Legal control - Document control.
    Here we can see that only Sales order and shipping documents can be controlled.
    Is there any way we can control the Purchase Ordr also?
    Please let me know for any clarification regarding the requirement.
    Regards,
    Ramachandra DN

    Hi Ramachandra,
    this kind of functionality is not available in SRM. Have a look into GTS Module, which can be connected to SRM for achiving your requirement. http://help.sap.com/saphelp_gts30/helpdata/en/1d/8082ab7248f74ca09861d9713b9a52/content.htm
    All somehow available control, compliance and trade features are available via GTS. Any further need to be accomplished via self development.
    Cheers,
    Claudia

  • Can i know the copy controls functionality for on standard order to billing

    hi,
    sap gurus,
    can i know the copy controls to be set in for functioning standard order to billing document.
    plz say the config settings and t.code for that ie order to billing
    regards,
    balaji.t
    09990019711.

    Dear balaji
    If you can tell us in which scenario, you need the following, it will be easy to suggest.  Anyway you can try with the following which is for service (item category TAD)
    Go to VTFA and maintain the following settings:-
    Header Data
    Copying requirements::::::::001
    Copy item number::::::::::::::X
    Item Level
    Copying requirements:::::::::002
    Data VBRK/VBRP::::::::::::::001
    Billing quantity:::::::::::::::::::A
    Pos/neg.quantity::::::::::::::::+
    Pricing type:::::::::::::::::::::::A
    If it is a third party, then at item category (TAS) level, you need to maintain the following
    Copying requirements::::::::::028
    Data VBRK/VBRP:::::::::::::::000
    Billing quantity::::::::::::::::::::F
    Pos/neg.quantity:::::::::::::::::+
    Pricing type:::::::::::::::::::::::::G
    thanks
    G. Lakshmipathi

  • How to obtain Video and Non Video Serial Keys for Premiere Pro CS6

    Discovered that certain codec presets (specifically the AVCHD codec) was not available for Premiere Pro CS6 installed under Creative Cloud for Enterprise.
    Understand there are two different serial numbers for use in installation. One of these serial numbers is labeled "Video," and one is labeled "Non-Video.
    Where are these serial numbers located?   How are the serial numbers obtained?

    Hello Ann,
    Appreciate your reply..
    Here is where some additional confusion arises (reference bottom part referring to Video Serial Keys)   Adobe support said that these Video Keys are to be purchased from the reseller (which makes no sense)
    Error "...a sequence that could not be opened"
    So, if I understand from your replies and what I have read - it is of the belief that by de-activating and re-activating will address the issue of the missing codecs.  Do you believe this to be correct as well?
    Thank you

  • After updating to Mavericks, my macbook's keyboard and mouse randomly stops functioning for a brief period of time.

    my keyboard and mouse will randomly stop functioning. i have to wait 20 seconds for functionality to return. please help.

    Hi,
    I'm exactly having the same problem as described above running on Boot Camp v2.1 as well as Parallels latest version. My macbook will just hang on itself and i had to press the power button to restart. Is there any fix to this?
    Thanks.

  • Ios7 and bug of control center for bypassing the unlock procedure

    step 1 - open control center.
    step 2- launch for example calculator.
    step 3- push the home button.
    result: the iPhone is full unlocked!!!!

    No, you can't bypass the passcode that way. You probably have your passcode set for a delay. Unless you have your passcode set for Immediatly, the screen will mostly go to sleep ("Autolock") before the phone locks. The default time for the phone to go to sleep is 1 minute. The default time for the passcode to kick in is 15 minutes. So, in those 14 minutes, the phone is not passcode locked. That's the way it's supposed to work.  If you set the passcode to kick in as soon as the phone goes to sleep, the steps you outline do NOT let you bypass the lock code. I've verified this on my iPhone and iPad.
    Best of luck.

  • I have an Apple ID and downloaded Icloud control panel for PC.  EVERYTIME I try to sign in, I get message that says "Cannot Sign Up. This Apple ID is valid but is not an icloud account."  Help!!!!

    How the heck to I establish an ICloud account?  I've downloaded the Control Panel twice and still cannot get past sign-in.  I get a message that says that my Apple ID is valid but is not an ICloud account.  I thought my Apple ID was supposed to get me into Icloud to share streamed photos... doesn't it?   What do I do now?

    To use iCloud, you must first set it up on an iOS device or a Mac.
    Creating an iCloud account FAQ:
    http://support.apple.com/kb/HT4436

  • Reinterpret_cast failed to cast between const and non-const member function

    The following code passes g++, but fails on Sun CC 5.8
    class C {
    public:
    void fv();
    void fc() const;
    typedef void (C::*C_FUNC)();
    typedef void (C::*C_CONST_FUNC)() const;
    int main()
    C_FUNC f1 = &C::fv;
    C_CONST_FUNC f2 = &C::fc;
    C_CONST_FUNC f3 = reinterpret_cast<C_CONST_FUNC>(&C::fv);
    C_FUNC f4 = reinterpret_cast<C_FUNC>(&C::fc);
    "recast.cc", line 15: Error: Cannot cast away const or volatile.
    "recast.cc", line 16: Error: Cannot cast away const or volatile.
    2 Error(s) detected.
    Is this a bug of Sun CC?
    Thanks.
    huoq.

    This is a bug in the Sun C++ compiler. A reinterpret_cast is not allowed to cast away constness, but the "const" on a non-static member func tion is not a "top-level" const, and is not being cast away.
    Please file a bug report at http://bugs.sun.com

  • Hello. Whenever I plug in my headphones, the music speeds up, changes, and stops by itself. And then Voice Control starts for no reason. I put back Siri to see if that was the problem and the same thing happened with Siri. How do I fix this?

    When I plug in my headphones the music starts to soeed up and stop ayi g by itself. Another issue is when it does stop, Voice Control is on when I don't hold on the home button. I turned on Siri because this is what started my problem (taking off Siri) and it didn't help, instead of Voice Control, Siri started to turn on. I didn't want Siri, so I put Voice Control and disabled it. I did so, and the problem still kept on going. Any ideas on how yo fix it?

    I'd guess that the problem is due to a short in your earphones. Try another set.

  • Could not create mountpoint for SC error in during import configuration

    Hi,
    I have succesfully created a tack in NW7 and during the import of the configuration in developer studio I get the following error on the last step of import
    com.sap.tc.devconf.SyncException: Could not create mountpoint for SC in compartment example.org_APPLICATION_1: Could not create remote path /dtr/ws/APPL/example.org_APPLICATION/dev/inactive/SCs/example.org/APPLICATION/_comp/TopLevelDCs/ (Internal Server Error [(pre||post)-condition failed: Internal Server Error]).
         at com.sap.tc.devconf.impl.DTRClientErrorMapper.toSyncException(DTRClientErrorMapper.java:65)
         at com.sap.tc.devconf.impl.DevelopmentConfiguration.findOrCreateMountPointForSC(DevelopmentConfiguration.java:2758)
         at com.sap.tc.devconf.impl.DevelopmentConfiguration.createMountPointsForSCs(DevelopmentConfiguration.java:3046)
         at com.sap.tc.devconf.impl.DevelopmentConfiguration.goOnline(DevelopmentConfiguration.java:5207)
         at com.sap.tc.devconf.DevelopmentConfigurationFactory.addConfiguration(DevelopmentConfigurationFactory.java:773)
         at com.sap.tc.devconf.DevelopmentConfigurationFactory.addConfiguration(DevelopmentConfigurationFactory.java:698)
         at com.sap.tc.devconf.DevelopmentConfigurationFactory.addConfiguration(DevelopmentConfigurationFactory.java:669)
         at com.sap.ide.eclipse.component.wizard.DevConfWizard.addDevConf(DevConfWizard.java:505)
         at com.sap.ide.eclipse.component.wizard.DevConfWizard.access$100(DevConfWizard.java:67)
         at com.sap.ide.eclipse.component.wizard.DevConfWizard$1.run(DevConfWizard.java:348)
         at org.eclipse.swt.custom.BusyIndicator.showWhile(BusyIndicator.java:69)
         at com.sap.ide.eclipse.component.wizard.DevConfWizard.performFinish(DevConfWizard.java:346)
         at org.eclipse.jface.wizard.WizardDialog.finishPressed(WizardDialog.java:608)
         at org.eclipse.jface.wizard.WizardDialog.buttonPressed(WizardDialog.java:321)
         at org.eclipse.jface.dialogs.Dialog$1.widgetSelected(Dialog.java:423)
         at org.eclipse.swt.widgets.TypedListener.handleEvent(TypedListener.java:89)
         at org.eclipse.swt.widgets.EventTable.sendEvent(EventTable.java:81)
         at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:840)
         at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:2022)
         at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:1729)
         at org.eclipse.jface.window.Window.runEventLoop(Window.java:583)
         at org.eclipse.jface.window.Window.open(Window.java:563)
         at com.sap.ide.eclipse.component.provider.actions.DevConfNewAction.run(DevConfNewAction.java:46)
         at com.tssap.selena.model.extension.action.SelenaActionCollector$GenericElementActionWrapper.run(SelenaActionCollector.java:229)
         at com.tssap.util.ui.menu.MenuFactory$MuSiAction.saveRunAction(MenuFactory.java:1425)
         at com.tssap.util.ui.menu.MenuFactory$MuSiAction.run(MenuFactory.java:1391)
         at com.tssap.util.ui.menu.MenuFactory$DelegateAction.processInternal(MenuFactory.java:616)
         at com.tssap.util.ui.menu.MenuFactory$DelegateAction.access$100(MenuFactory.java:586)
         at com.tssap.util.ui.menu.MenuFactory$DelegateAction$BusyProcessWorker.run(MenuFactory.java:716)
         at org.eclipse.swt.custom.BusyIndicator.showWhile(BusyIndicator.java:69)
         at com.tssap.util.ui.menu.MenuFactory$DelegateAction.process(MenuFactory.java:610)
         at com.tssap.util.ui.menu.internal.MenuListenerFactory$ProcessAdapter.widgetSelected(MenuListenerFactory.java:172)
         at org.eclipse.swt.widgets.TypedListener.handleEvent(TypedListener.java:89)
         at org.eclipse.swt.widgets.EventTable.sendEvent(EventTable.java:81)
         at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:840)
         at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:2022)
         at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:1729)
         at org.eclipse.ui.internal.Workbench.runEventLoop(Workbench.java:1402)
         at org.eclipse.ui.internal.Workbench.run(Workbench.java:1385)
         at com.tssap.util.startup.WBLauncher.run(WBLauncher.java:79)
         at org.eclipse.core.internal.boot.InternalBootLoader.run(InternalBootLoader.java:858)
         at org.eclipse.core.boot.BootLoader.run(BootLoader.java:461)
         at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
         at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
         at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
         at java.lang.reflect.Method.invoke(Method.java:324)
         at com.sap.ide.eclipse.startup.Main.basicRun(Main.java:291)
         at com.sap.ide.eclipse.startup.Main.run(Main.java:789)
         at com.sap.ide.eclipse.startup.Main.main(Main.java:607)
    Caused by: com.tssap.dtr.client.lib.vfs.config.ConfigurationException: Could not create remote path /dtr/ws/APPL/example.org_APPLICATION/dev/inactive/SCs/example.org/APPLICATION/_comp/TopLevelDCs/ (Internal Server Error [(pre||post)-condition failed: Internal Server Error]).
         at com.tssap.dtr.client.lib.vfs.config.impl.RepositoryServer.assureRemotePathExists(RepositoryServer.java:230)
         at com.sap.tc.devconf.impl.DevelopmentConfiguration.findOrCreateMountPointForSC(DevelopmentConfiguration.java:2748)
         ... 47 more
    Caused by: com.tssap.dtr.client.lib.deltavlib.DeltavException: Internal Server Error [(pre||post)-condition failed: Internal Server Error]
         at com.tssap.dtr.client.lib.deltavlib.impl.PersistentResourceFactoryImpl.createCollection(PersistentResourceFactoryImpl.java:233)
         at com.tssap.dtr.client.lib.deltavlib.impl.PersistentResourceFactoryImpl.createCollection(PersistentResourceFactoryImpl.java:79)
         at com.tssap.dtr.client.lib.vfs.config.impl.RepositoryServer.assureRemotePathExists(RepositoryServer.java:216)
         ... 48 more
    Caused by:
    [VFS version: 7.00 645_VAL_REL 0010 (2006-08-26 16:27:43 CEST)] com.tssap.dtr.client.lib.vfs.config.ConfigurationException: Could not create remote path /dtr/ws/APPL/example.org_APPLICATION/dev/inactive/SCs/example.org/APPLICATION/_comp/TopLevelDCs/ (Internal Server Error [(pre||post)-condition failed: Internal Server Error]).
        at com.tssap.dtr.client.lib.vfs.config.impl.RepositoryServer.assureRemotePathExists(RepositoryServer.java:230)
        at com.sap.tc.devconf.impl.DevelopmentConfiguration.findOrCreateMountPointForSC(DevelopmentConfiguration.java:2748)
        at com.sap.tc.devconf.impl.DevelopmentConfiguration.createMountPointsForSCs(DevelopmentConfiguration.java:3046)
        at com.sap.tc.devconf.impl.DevelopmentConfiguration.goOnline(DevelopmentConfiguration.java:5207)
        at com.sap.tc.devconf.DevelopmentConfigurationFactory.addConfiguration(DevelopmentConfigurationFactory.java:773)
        at com.sap.tc.devconf.DevelopmentConfigurationFactory.addConfiguration(DevelopmentConfigurationFactory.java:698)
        at com.sap.tc.devconf.DevelopmentConfigurationFactory.addConfiguration(DevelopmentConfigurationFactory.java:669)
        at com.sap.ide.eclipse.component.wizard.DevConfWizard.addDevConf(DevConfWizard.java:505)
        at com.sap.ide.eclipse.component.wizard.DevConfWizard.access$100(DevConfWizard.java:67)
        at com.sap.ide.eclipse.component.wizard.DevConfWizard$1.run(DevConfWizard.java:348)
        at org.eclipse.swt.custom.BusyIndicator.showWhile(BusyIndicator.java:69)
        at com.sap.ide.eclipse.component.wizard.DevConfWizard.performFinish(DevConfWizard.java:346)
        at org.eclipse.jface.wizard.WizardDialog.finishPressed(WizardDialog.java:608)
        at org.eclipse.jface.wizard.WizardDialog.buttonPressed(WizardDialog.java:321)
        at org.eclipse.jface.dialogs.Dialog$1.widgetSelected(Dialog.java:423)
        at org.eclipse.swt.widgets.TypedListener.handleEvent(TypedListener.java:89)
        at org.eclipse.swt.widgets.EventTable.sendEvent(EventTable.java:81)
        at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:840)
        at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:2022)
        at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:1729)
        at org.eclipse.jface.window.Window.runEventLoop(Window.java:583)
        at org.eclipse.jface.window.Window.open(Window.java:563)
        at com.sap.ide.eclipse.component.provider.actions.DevConfNewAction.run(DevConfNewAction.java:46)
        at com.tssap.selena.model.extension.action.SelenaActionCollector$GenericElementActionWrapper.run(SelenaActionCollector.java:229)
        at com.tssap.util.ui.menu.MenuFactory$MuSiAction.saveRunAction(MenuFactory.java:1425)
        at com.tssap.util.ui.menu.MenuFactory$MuSiAction.run(MenuFactory.java:1391)
        at com.tssap.util.ui.menu.MenuFactory$DelegateAction.processInternal(MenuFactory.java:616)
        at com.tssap.util.ui.menu.MenuFactory$DelegateAction.access$100(MenuFactory.java:586)
        at com.tssap.util.ui.menu.MenuFactory$DelegateAction$BusyProcessWorker.run(MenuFactory.java:716)
        at org.eclipse.swt.custom.BusyIndicator.showWhile(BusyIndicator.java:69)
        at com.tssap.util.ui.menu.MenuFactory$DelegateAction.process(MenuFactory.java:610)
        at com.tssap.util.ui.menu.internal.MenuListenerFactory$ProcessAdapter.widgetSelected(MenuListenerFactory.java:172)
        at org.eclipse.swt.widgets.TypedListener.handleEvent(TypedListener.java:89)
        at org.eclipse.swt.widgets.EventTable.sendEvent(EventTable.java:81)
        at org.eclipse.swt.widgets.Widget.sendEvent(Widget.java:840)
        at org.eclipse.swt.widgets.Display.runDeferredEvents(Display.java:2022)
        at org.eclipse.swt.widgets.Display.readAndDispatch(Display.java:1729)
        at org.eclipse.ui.internal.Workbench.runEventLoop(Workbench.java:1402)
        at org.eclipse.ui.internal.Workbench.run(Workbench.java:1385)
        at com.tssap.util.startup.WBLauncher.run(WBLauncher.java:79)
        at org.eclipse.core.internal.boot.InternalBootLoader.run(InternalBootLoader.java:858)
        at org.eclipse.core.boot.BootLoader.run(BootLoader.java:461)
        at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
        at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
        at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
        at java.lang.reflect.Method.invoke(Method.java:324)
        at com.sap.ide.eclipse.startup.Main.basicRun(Main.java:291)
        at com.sap.ide.eclipse.startup.Main.run(Main.java:789)
        at com.sap.ide.eclipse.startup.Main.main(Main.java:607)
        +++ Nested exception part 1/1
        com.tssap.dtr.client.lib.deltavlib.DeltavException: Internal Server Error [(pre||post)-condition failed: Internal Server Error]
            at com.tssap.dtr.client.lib.deltavlib.impl.PersistentResourceFactoryImpl.createCollection(PersistentResourceFactoryImpl.java:233)
            at com.tssap.dtr.client.lib.deltavlib.impl.PersistentResourceFactoryImpl.createCollection(PersistentResourceFactoryImpl.java:79)
            at com.tssap.dtr.client.lib.vfs.config.impl.RepositoryServer.assureRemotePathExists(RepositoryServer.java:216)
            at com.sap.tc.devconf.impl.DevelopmentConfiguration.findOrCreateMountPointForSC(DevelopmentConfiguration.java:2748)
            ... 47 more

    Hi There !
    Run SDM RemoteGui.
    Log in.
    Go to deployment tab.
    Find sap.comtcdtr~dbschema.sda in root directory under SDM.
    Adjust deployment configuration to Update deployed SDAs/SCAs that have any version.
    Complete the wizard.
    this works !
    rajendra

  • Zero debit for non deductable account  in A\P invoice in Canada loc

    Hi
    We set the new tax code with rate 13% and non deduction 61.5% . So when we issue the A/P invoice with net amount 1250 $ I expect to see in JE (I was able to create it in demo Canadian database) :
    1.Credit vendor 1412.50
    2.Debit expense 1250
    3.Debit tax account  62.56
    4.Debit non deductable account  99.94
    Actual we get the next JE:
    1.Credit vendor  1412.50
    2.Debit expense 1349.94
    3.Debit tax account  62.56
    4. Debit non deductable account  0
    But in tax report  in non deductable amount we see -99.94$  and in tax amount column we see 262.44 and in total tax 166.50
    Can you explain us please where's the definition that make a difference between two companies (Demo and real)? I expect to get the result as in demo version
    Thanks,
    Eva

    Hi Eva,
    Did you double-check the GL for the non-deductible amount? If the expense GL was entered in error, this would explain why it went to that account instead but on tax report, amount shows as being non-deductible.
    Heather

  • Deductible and non-deductible tax in CIN???

    Hi experts
    Can anybody explain me about deductible and non-deductible tax  in CIN.
    Explain me with clear example from purchasing with excise duty point of view .
    With some example of duty with some amount .
    Thanks
    SAP-MM

    Hi,
    Deductable Tax :- It is not part of your inventory...You have give Separate G/L in T code OB40.
    Non Deducatable Tax :-  Part of yout inventory. No Separate G/L.
    Supppose PO 10 Qty @ 10  = 100 Rs
    Tax 4% Vat = 4
    Total 104.
    Now In Case of Dedutable at Time of GR , GR/IR      100 Cr
                                                                        Stock       100 Dr
    At time of Excise Posting
                                        Cenvat Account        4  Dr.
                                        Cenvat Clearing           4   Cr.
    Non Deducatable        GR/IR         104 Cr
                                        Stock         104 Dr
    The Following Conditions Falls in both Category as
    Deduct able tax:-
              JMOP    - IN BED Settoff %
              JEC1     - A/P Edu. Cess Settoff
              JSEP     - IN A/P H Ecess Setoff
              JVRD   - A/P VAT RM Deductable
    SETOFF Must Be Maintained:-
    JMX1 --     IN: A/P BED setoff
    JEX1 ---      Ecess Setoff Sta
    JHX1     IN: A/P SECess SOTot
    Non Deductable Tax:-
                             JMIP    - IN BED Inventory
                             JEC2   - A/P Ecess Inventory
                             JSEI   - IN A/P H Cess Inventory
                            JIPC  - IN C Sales Tax INV
                             JVRN u2013 A/P VAT RM Non-Ded.
    Condition For CVD in CIN :-
                             JCV1    - IN CVD e.g. 14%
                             JECV   - IN CVD Prim Edu e.g. 2%
                             J1CV  - IN CVD Sec Edu e.g. 1 %
    Hope Help U !
    Regards,
    Pardeep malik

Maybe you are looking for

  • Site works in IE, but not in Firefox

    First, some particulars:  I am on Windows 7, Internet Explorer 8, Firefox 4, and Flash player version 10.2.159.1. In making a few small updates to a website (no functionality changes, just cosmetic ones), I find that now the site will not work proper

  • Initiating Global creation activity by quering a database table.

    Hi, I want to start the BPM process using a) Use a query result for the initial global creation activity. ( -- I have an catalogued object which returns 'docNo' and 'status' column values from a database query already.) How do I do this piece wherein

  • Etext, xpath and custom defined level

    I am using XML Publisher in EBS. I am running into an issue with xpath syntax in an etext template. I have XML as follows: OutboundPaymentInstruction +PaymentInstructionInfo +PaymentProcessProfile +PaymentFormat +Instruction Totals +Instruction Group

  • Functional User training for 11.0.3

    We have an interesting problem that I am sure someone else has run up against as well. Our client's corporate headquarters is on Applications 11.0.3. The regional site has been ordered to start using the 11.0.3 system to assist corporate in AP, AR, G

  • Java JCo Error

    I have a J2EE servlet I wrote for use in EP 7.0 using JCO.createClient methods.  The code works but every now and then there seems to be a connection issue with the backend R/3 system.  This issue also appears to be occuring randomly and no speific e