Discount after basic plus excise duty

Dear sap
I want to activate this scenario in my company.
Basic 100
excise 14%
total 114
discount 10% on Qantity base.
I created condition type for this new requirement. i have done Procedures also.
but system is calculating discount amount on percentage base . i assigne quantity in condition type. but i am not getting discount on quantity base. please help
thanks

Hi,
Take a copy of RA01 in M/06 as YA01and keep it as following;
Cond. class A Discount or surcharge
Calculat.type A Percentage
Cond.category Blank
And Plus/minus - A (Positive)
Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.
In OBQ3 - Tax Procedure, assign AltCBV 363 to VAT Condition Type (JIP5)
Now check the calculation will happen as following.
pherasath

Similar Messages

Re: Basic rate + excise duty.

Hi guru's.
My enduser want to have a list of basic rate & its excise duty, for a particular vendor.
its urgent please.
thanks
tuljasingh.

Hi,
There is no standard report, you need to do Zdevelopment repot with help of your abaper.
Subrahmanyam

Supplementary excise duty

In some of the cases, the purchase order is made without specifying excise duty amount when the material is received from traders. In normal course traders do raise the bill on basic price and excise duty amount and subsequently when they clear the whole consignment, they have to raise invoice for supplementary excise duty in case the material is sold at the higher value:
Example : Purchase order of scrap is issued as under:
Basic price : Rs.27,000/- PMT plus excise duty
The bill is received as under:
Basic price : Rs.27,000/- PMT plus excise duty Rs.3316.60 (presuming the assessable value as Rs.23,000/-PMT).
1. Now subsequently when the whole consignment is being sold and average price is calculated, as per excise law, the trader has to pay excise duty on the price he has obtained the material or at the price at which he has sold the material, which is higher. In present case the price is higher and hence supplementary invoice for excise duty for Rs.576.80 would be raised on the company
Since while doing the migo and miro, the whole amount is being set off against purchase order and the company does not have any option to entertain the additional/supplementary excise invoice.
points is awarded for giving helpful answer

Hi,
Use Additional Excise concept of Excise JV (J1IH) for this.
Making Adjustment Postings for Additional Excise Paid by Vendors
Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
Procedure: -
1. J1IH > Excise JV > Additional excise.
2. Enter data as required.
In the Document number field, enter then number of the document sent to you by the vendor.
3. Click on u201CEnteru201D button.
4. Adjust the posting date as necessary and Enter Vendor Name.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. If the duty qualifies as countervailing duty (CVD):
a. Select CVD applicable.
b. Enter the CVD amount in the BED amount field.
7. Specify which G/L accounts are to be posted to.
8. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
After J1IH, following FI Entry will get posted;
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Clearing A/c - Cr
In MIRO, use GL Account Tab and enter CENVAT Clearing A/c with amount posted in J1IH as Debit entry, as a result it will credit the Vendor A/c.

Manual Excise duty with fixed amount in Sales order

Dear Sir/Madam.,
This is regarding manual excise duty with fixed amount in SD Module . I
have created three conditon type ZEXP,ZECS,ZA1X for BED ,CESS and HSED for manual excise duty with fixed amount, other than the standard condition type JEXP,JECS,JA1X , because my TRADING SALE scenario needs both condition type with fixed percentage and fixed amount conditions also. After the pricing procedure updation for trading sale, I have tried to create the sale invoice with VF01 , it is ok till the VF01 for manual excise duty but when ever I tried to excise posting with J1IIN. the manual excise duty show only zero, whiile we used the standard Condition type JEXP, JECS, AND JA1X with fixed percentage 8% -2% -1% our over all steps are ok till J1IIN for excise invoice, mean BED ,CESS and HSED shown correctly.
I have done some experiment with the TAXINN tax procedure in (Logistics general > tax on good movments> india> basic settting>determination of excise duty> Maintain excise default), I have replaced the condition types JEXP, JECS and JA1X with the ZEXP, ZECS and ZA1X in the corresponding filed. then after my manual excise duty with fixed amount data was reflecting
in the J1IIN and it start to work properly with the excise duty but my fixed percentage condition type stop to working mean, it was now showing the duty at the time of excise duty posting J1IIN .
I want to use both the condition types in the same TRADING SALE scenario. May anybody help me to solve this issue.
With Regard
Vijay Kumar

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

Tax calculation (excise duty and purchase tax) issue

Hi friends,
we want to automate MIRO.
we are using BAPI ( BAPI_INCOMINGINVOICE_CREATE ).
while posting that does not propose excise duty ( Modvat ) amount and
sales tax component is calculated on basic price instead of Basic plus Excise.
we are using BAPI in calculate tax mode.
( BAPI_INCINV_CREATE_HEADER-CALC_TAX_IND = 'X'. )
In MIRO:
Basic price   - 100.00
Excise duty -   16.32
(16.32%)       -
Total1           - 116.32
sales tax      -     4.65
( 4% Total1 )
Total            - 120.97              -         Invoice amout
In BAPI
basic price    - 100
Excis duty    -     0                 - Since not proposing while posting
Sales tax      -     4
(4% on basic) -
                      104
hence difference is Excise - 16.32 + Tax component on Excise 0.65
total difference is 16.97.
please give me the solution for this problem.

Hi Experts,!!
Kindly let me know How to use Multiple vendor in BAPI_INCOMINGINVOICE_CREATE.
We have a requirement that in PO multiple vender will be maintained, we have to create individual wise invoice for multiple venders.
I have tried to create it is posing to one main vendor only.
pls. Give some solution
Regards
Sathish J

Calculation of Excise Duty & Purchase related taxes

Hi
I have a scenario in which we need to calculate the Excise duty on the full basic price and then take some cash discount. Other than excise duty, all the other input taxes like VAT, CST,LST should be calculated on the net amount. The cash discount should be inventorized.
For eg, if my basic amount is INR 100, system should calculate excise duty @ 14.42%, so the total amount become 114.42 INR. Now suppose, we take a value discount of INR 5 on the total amount of INR 114.42, so that the net amount becomes INR 109.42. On this VAT has to be calculated as 4% of VAT, which comes to INR 4.45. Hemce the total purchase value becomes INR 113.87.
To map this situation we have created cash discount as a statistical condition in our MM pricing procedure. So system takes the amount for calculation of excise duty as the basic price. However, now we want to map the Input taxes like VAT and other taxes on the amount net of cash discount.
How do we do that?
Regards
Sanil Bhandari

Hi
Any replies
Regards
Sanil Bhandari

Octroi calculation on Excise Duty

Hi,
I have following requirement for Pricing procedure.
Octroi should be calculated on Basic + Excise Duty. Not able to identify how the Excise duty (Which is a part of TAx Procedure) will be included in pricing procedure.
My pricing calculation is
Basic Price
+
Excise duty
Sub total 1
+ Octroi (on sub total 1)
Sub total 2
Need solution on top priority. Please help.
regards,
Anand

HI,
You can have a condition type for octroi in the tax procedure just below the Subtotal. and the from and too step will be that of the subtotal 1.
And then for the cess part which is calulated on the ED. you can take a copy of this ED total and make a step on this you can calculate your remaining taxes such has cess and HS cess.
Thanks & Regards,
Kiran

Pricing : Discount on basic price and excise duty

Hi gurus,
I want to give a discount based on sum of basic price and excise duty. But Excise duty is captured only in tax.
In this case how to give the discount based on the sum of basic price and excise duty since excise duty is not in the pricing procedure.
Regards,
vimal

Hi,
Add Excise condition in pricing procedure in rquire step.
reward if helpful,
Regards,
Chetan.

Can we create routine for PO excise duty should calculate at basic amount

Dear All,
can we create routine for Purchase order excise duty should calculate at basic amount not after discounted value.
actually at per current scenario system is calculating excise duty after discount base amount, but
we want to write a routine/scenario excise duty should calculate at basic value not after discount value.
Regards
chandrashekar

Hi,
In my opinion you have two alternatives to resolve your problem:
1. To customize some special solution for this; this can be made by adding a new pricing condition similar with the VAT pricing condition (let's call it ZMWS); this pricing condition should be as absolute value and accepted as manual in the document / pricing procedure
2. Something similar to your solution (I have used this for some customer) to have in the credit memo two lines, one with VAT and one without VAT; the one without VAT should have a negative price = price from the line with VAT.
For this second solution I would recommend you to have two different special materials "DUMMY" materials, lets say "DUMMY without VAT" and "DUMMY with VAT"
BR,
Valentin

Basic excise duty calculated in duty free deemed export

Hi Experts,
We are facing an issue where system calculates basic excise duty in case of deemed export(duty free) . In some invoices it calculates basic excise duty though it should not calculate as it is duty free.
Our scenario is like this:-
At sales order in deemed export we take alternative tax classification as "7"( Header level - Billing tab). Due to this my JMOD value becomes Zero which is ok. Another condition type is JEX2 which is 100% of JMOD.
Now while creating invoice at VF01, value of JMOD AND JEX2 are Zero which is absolutely OK. But at the time of release to accounting system update 12% value in JEX2 only which flows to G/L.
Example:-
This case is ok.
Condition type                                      Price
PR00                                                  100
UTXJ(100% Of PR00)                           100
JMOD                                                 0
JEX2(100% OF JMOD)                         0
Wrong duty calulation
Condition type                                      Price
PR00                                                  100
UTXJ(100% Of PR00)                           100
JMOD                                                 0
JEX2(100% OF JMOD)                         12
In our most case this work fine means if JMOD is 0 then JEX2 is also 0, But in some invoices system calculate or update JEX2 with 12% value after release to account which is not at all required.
We have checked all the customization setting which are ok.
Please advise why system is behaving this way only in case of some invoices.
Your efforts will be highly appreciable.
Regards,
Dharminder

Dear Experts,
If anyone face this issue please give your valuable inputs. I will highly appreciates if got some advise or suggestion on the issue in J1IIN
We have done the debug at our end and following is the observation
The name of the include is - MJ1IINF01
The variable that needs to be watched is - CUST_TYP
The perform called during the execution is DETERMINE_INVOICE_TYPE
1) Export first and deemed next
When we first create invoice for export the variable CUST_TYP is set to
“F” and the invoice is created as per expected with correct duties.
After this if we create a deemed invoice without exiting the screen the
invoice type under “UTILIZATION”, include keeps CUST_TYP as “F” and
do
not change it to “L”. Hence it remains export. Which is the cause of
problem we are facing at present..
But in next case it changes CUST_TYP properly as explained below.
2) Deemed first and Export next
When we first create invoice for deemed the variable CUST_TYP is set to
“L” and the invoice is created as per expected with correct duties.
After this if we create a export invoice without exiting the screen the
invoice type under “UTILIZATION” include changes CUST_TYP as “F” and
hence we get desired effect.
Our analysis shows that the include is not able to change variable
CUST_TYP to “L” from “F” in first case. But in second case it is
correctly changes to “F” from “L”.
Please advise.
Regards,
Dharminder

Excise Duty Inclusive in basic price

Dear Experts,
when the excise duty is included in the price, we enable the check box MRP Indicator in the excise tab while doing MIGO and based on this the GRN will be posted deducting the excise values from the price.
but the trouble is, while doing MIRO, the system is not taking the posted value in GRN, rather the basic price plus the excise duty. How to overcome this to that the value proposed by the system is exclusive of excise duty?
regards
Suresh

hi,
say the value is 10,000 which is inclusive of 1000 excise duty.
while posting the GRN we will enable the MRP indicator and based on this the GRN value will be posted as 9000 and the 1000 will be captured as excise duty
but while doing the MIRO, either by giving the Purchase order or Delivery note as the reference, the value proposed by the system is 10,000 and not 9000. I know that we can change the values, but the client requires that the system has to propose the value as 9000 instead of 10,000
hope it is clear
suresh
Edited by: rasuresh on Feb 26, 2010 1:15 PM

Excise duty not picking when we enter basic price in contract

Hi Friends,
When we are creating contract, we have to manually enter basic price after entering basic price system is not picking Excise duties. But we are doing carry out new pricing that system is picking excise duty. So i need solution from all SD experts.
I need two options one is when we are creating contract after entering basic price system should automatically pick Excise duty. Or System should prompt that i have to carry out new price. Please suggest how to do.
Thanks in advance
Sree

Use same Excise Con Type based pricing procedure, Wat you might be using for your normal sales order.
Or you can refer standard pricing procedure foor excise based pricing
JINFAC IN:Factory sale (pefer)
JFACT IN:Factory sale with formula
Primarily, maintain Condition Record for Excise Duty Con Type with relevant access seq & tax code in VK11.
On execution, check plant & S Loc. determination should take place automatically.
Thanks & Regards
JP

Discount after Excise And Before VAT

Dear All,
We have the below requirement, Vendor is giving the discount After Taxes & before calculating the VAT. How to meet this requirement ?
Right now i have created a condn type & added in tax procedure, But not able to meet the requirement.
We are using TAXINN tax procedure.
Ex : Base Price is Rs 100
       BED       Rs 8
       ECess    Rs 1.60
       SECess Rs 0.80
Total Inc Taxes is 110.40
Then we need discount Say Rs 2/Ltr
Value After Disc is Rs 108.40
VAT(12.5%)   Rs 13.55
Actual PO Value Rs 121.95
B/regds,
CB

Hi,
I think you can make a condition type and add this condition type in your pricing procedure below the step of Excise duties. After this condition step, then put the Sales tax conditions to calculate on this step.
Ex: 10   Base Price
      20   Excise Duty
      30   Cess
      40   ECess
      50   Total Amount Incl of Duties
      60   Discount on this Total Amt Incl Duties
      70   Total Amount Incl of Duties and Disc (Step 50 to 60)
      70   Sales Tax ( from Step 70 )
Hope this clears u r doubt.
Regards
Anand.

Purchase order report with basic price and Excise duty values

Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
Benny

Hi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale

Excise duty not reversed even after Excise Invoice is reversed

Hi Experts,
Please give me solution for excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is reflected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
The cancell invoice should not appear for duty payment statement in the J2IUN.
Rgds
Shailesh W

Hello Sir,
I will provide u further details for this Issue.
This is to inform you that excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap & fresh Inv no 1000200214 dt. 06.09.10 is prepared .We have noticed that in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is refected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
As per our understanding,the cancell invoice should not appear for duty payment statement in the J2IUN.
You are requested to check the same at your end and let us know the reason for the same.
We are post the excise document in month of april 10 vid doc. no.10000021 dt. 02.04.10 7 10000057 dt. 10/04/10 and same is reversed vide do. no 1000074 dt. 02/04/10 & 25000003 .
While arriving the duty payble amount, we are found following discrepancy in J2IUN (Z-Report) & FBL3N (G.L) Account
Duty payble fig. As per J2IUN Rs. 9482.00 (Basic)
Duty Payable Fig. As per FBL3N Rs. 7247.00 (Basic)
Diff. Rs. 2235.00
The diff. due to reversal of excise posting document not a/cted in J2IUN Report.
Rgds
Shailesh W

Discount after basic plus excise duty

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