ECS rate in excise tax rate in j1id

1.ecs column is coming in j1id,but it can`t stored 2% in it.the entry is not going to particular table,pls give solution urgrntly.
2.In maintain excise defaults,A/R ECS column is not comming,we have done ddic changes mannually,pls give solution for this also.

Hi dig dhaks,
Check your tax code for transaction FTXP
1.Have u maintained the Ecs for the Chapter id under Excise Tax Rate.
2.Cenvat Detarmination.
You have to check wheather maintain J1ID for the followings
1.Material and Chapter ID combination
2.CENVAT determination
3.Vendor Excise details
4.Excise Tax Rate
5.Cess Rate
<b>**REWARD IF IT HELPS**</b>
Regards
AK

Similar Messages

J1ID Excise TAx Rate ECS Column missing

Dear all
We are currently working on ECC 6.0, while maintining data for the Excise in J1ID, i came across the error that, no column is available for ECS rate maintenance.
Can anyone suggest me the solution, for the same
Regards
Dnyanesh

Hi dig dhaks,
Check your tax code for transaction FTXP
1.Have u maintained the Ecs for the Chapter id under Excise Tax Rate.
2.Cenvat Detarmination.
You have to check wheather maintain J1ID for the followings
1.Material and Chapter ID combination
2.CENVAT determination
3.Vendor Excise details
4.Excise Tax Rate
5.Cess Rate
<b>**REWARD IF IT HELPS**</b>
Regards
AK

EXCISE TAX RATE

HIII
In chapter id combination I am maintaining the Excise tax rate, but then also while capturing eacise invoice system is showing error " No excise rate found for material 1DC010001 ".
Please advise solution for the same.
Moreover in tax code also the BED is not coming from Chapter ID combination; ie; J1ID
Please advise solution for the same.
Thanks,
Ayushika

Hi
In J1ID u have to maintain lotsa things
chapter id
material and chapter id combination
cenvat determination
plant and vendor combo
vendor excise details with indicator for tax rate
then material tax rate
and u have to maintain 100% in the BED condition type in ur tax code
try it

Excise tax rate problemin MM

HI,
I have two queiries reg. taxtaion
1 If a material is of Domestic Purchase and Import purchase then how to maintain the Excise Tax Rate for that material.
2. During Capturing the excise sometime we are not able to pick the correct Base value, as it should come from Purchase order, also not able to get Tax rate and tax amount, as should be come from J1ID.
Please suggest me how to go abt that.
Regards,
Seenu

Hi,
Which tax procedure are u using
U maintain conditions based on material/vdr/plant combination... For import purchase ur vendor is going to be different. Hence your purchasing will not get affected.
The excise values will be captured while capturing excise invoice which are maintained in FV11 & also the same values come in PO. Check if PO is correct. The base value will be taken from PO. Although we can change the same while capturing excise invopice as per correct excise copy we receive from vendor
Regards,
Sourabh

How to dispaly excise tax rate in purchase order scapcript

plz help me out
actually i want TO display excise IM PURCHASE ORDER SACPSCRIPT
MEDRUCK
PLZ HELP ME OUT
THANK U

Hi
First copy the MEDRUCK and do the changes in it
first check the pricing related conditions data in the Main window
check this code
/: ITEM_CONDITIONS
IC ,,&KOMVD-VTEXT&,,&''KOMVD-KBETR& &KOMVD-KOEIN&,,&KOMVD-KWERT&
/:ITEM_CONDITIONS_UNIT
IC ,,&KOMVD-VTEXT(16)&,,&KOMVD-KBETR&,,&KOMVD-KOEIN&,,&''KOMVD-KPEIN&
&KOMVD-KMEIN&,,&KOMVD-KWERT&
Here first know what is the condition type for excise Rate/tax
check in table T685T for this
and in debug of the script check whether that condition type values is coming or not. Mostly it comes, check and display
If the values or not coming then
Write a PERFORM subroutine in the script to bring the related Excise Tax rate from the program and display
see the sample code for Subroutines
The Form :
/:PERFORM CDE_CENT IN PROGRAM ZKRPMM_PERFORM_Z1MEDRUCK
/:USING &EKKO-EBELN&
/:CHANGING &CDECENT&
/:ENDPERFORM
The report :
REPORT zkrpmm_perform_z1medruck .
DATA : BEGIN OF it_input_table OCCURS 10.
INCLUDE STRUCTURE itcsy.
DATA : END OF it_input_table.
déclaration de la table output_table contenant les
variables exportées
DATA : BEGIN OF it_output_table OCCURS 0.
INCLUDE STRUCTURE itcsy.
DATA : END OF it_output_table.
DATA : w_ebeln LIKE ekko-ebeln,
w_vbeln LIKE vbak-vbeln,
w_zcdffa LIKE vbak-zcdffa.
FORM CDE_CENT
FORM cde_cent TABLES input output.
it_input_table[] = input[].
it_output_table[] = output[].
READ TABLE it_input_table INDEX 1.
MOVE it_input_table-value TO w_ebeln.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = w_ebeln
IMPORTING
output = w_ebeln.
SELECT SINGLE zcdffa FROM ekko
INTO w_zcdffa
WHERE ebeln = w_ebeln.
it_output_table-name = 'CDECENT'.
MOVE w_zcdffa TO it_output_table-value.
MODIFY it_output_table INDEX 1.
output[] = it_output_table[].
ENDFORM.
Reward points for useful Answers
Regards
Anji

Rate maintenance of Taxe rate in TAXINJ through VK19 or FV11

One more clarification I want.
As per SAP notes in TAXINJ we can use VK19 for maintaining the Excise condition % like JMOD ,JECS and J1AX otherwise we need to remove stastical mark from Taxinj then only we can put % for Ecxise in Tax code.
Fir Cess and SEcess ,SAP has released the config doc in which they are using VK19 for maintaing the these rates.
Offcourse JIN6 and JIN7 we are directly maintaining in FTXP.
If we are maintaining sale tax rate in FTXP we can see that values reflected in VK19 as well as in FV11 also for JIN6 and JIN7.Even all those values are store in one table KONP(KBETR)
Then why we cannot use VK19 in TAXINJ?
What excatly the problem we get if we do so.
I need your help Lakhsmi.
Regards
Sunil

Hi sunil
In FTXP we will maintain Tax codes for that procedure..
In VK19 we will maintain rate for central condition types.
In VK11 we will maintain rate for sales condition types
This is the difference ..
Regards
Srinivas.

Exceptional Tax rate - fixed BED for a material

hi all,
i have the following requirement:
A material has a fixed value of BED per Ton. even the purchase price changes, the per ton BED value remains same..so i can't fix any % .
I am using TAXINN procedure. how to configure this in J1id? i tried in excise tax rate and also exceptional tax rate. but in po it is not coming up. what key combination i should use and how it will be picked when i use tax code. what conditiona records to be maintained for my tax code..
Regards,
Girish

solved

Excise Duty Rate change

While doing J1iex how do I change the Excise duty rate; I donot want to change the PO everytime.
I maintain the Exceptional Duty rate in J1id. Still that does not get effected in J1iex. It only takes the value from PO.

Yes; I maintain the Excise Tax Rate and also Exceptional Material Excise Rate. In J1iex it only shows in the specific rate under Duty rate whatever we maintain in the excise rate; I donot want to change in Excise Rate as it is maintained on Control code wise. If I maintain the Exceptional Material Excise Rate then the changes should get effected in J1iex. How to do that?
Regards,
Sudha

Outbound delivery date in June and customer invoice post in July,tax rate?

Hi Experts
tax rate (June)=22%
tax rate (july)=24%
issue is Outbound delivery date in June and customer invoice post in July,so sytem taking tax rate =24% instead of 22%.Because outbound delivery is happened in June.
Please let me know that,
1)how system picking tax rate on base like billing date or service render date or ...?
2)how to take tax rate (june)=22% in July posting.
regards
sachin

Tax Rate is picked based on the pricing date.
You need to check with your SD collegue to configure the pricing date to be equal to outbound delivery date to pick the outbound delivery date based tax rates.
Regards,
Gaurav

Employee tax types and tax rates

Hi gurus,
I have a requirement in that i need to get the employee tax rates. Is tax rates are maintained in SAP or BSI. If tax rates are maintained in sap what are the tax rate tables. If they are maintained in BSI, is their any FM'S to get the those tax rates.
thanks
venkata

Hi,
If I understand your question correctly, you want to find out Employee tax rates. Check the following points.
1. If you see the RT table employee tax related wage types are typically denoted by EE prefix and employer tax related ones are denoted by ER prefix.
2. I believe you were able to run the simulation. Please try and open the schema log. Search for function "USTAX" in calculate taxes section. if further open each node therein you would find BSI taxes section in which you may be able to separate the EE and ER taxes.
3. In tax type description as well, in table T5UTT, you should see the text Employer or Employee to distinguish the taxes.
let me know if this helped. Or you can post to me few more details like may be RT table details so that I can help you with specific example.
Vandana

Excise tax indicator maintainance

Dear all
i have problem with excise tax indicator maintainance.i given the exact problem below
Exc. tax ind. not maint. for 1 1 - please maintain. how can i maintain this?
regards
ajit jaiswal

Dear Ajit,
The Excise Tax Indicator for Plant (1) & Excise Tax Indicator for Customer (1) will have to be assigned to Excise Tax Indicator for Plant and Customer For .E.g.
Ex Ind Company (Plant) + Exc Ind Customer + Exc Ind
1 + 1 + A
The next step is to assign the Exc Ind A to chapter ID in Excise Tax Rate. Once that is done assign the Chapter ID to material.
This should work.
Regards
Dany
Edited by: Dany Mathew on Oct 6, 2009 11:50 AM

CIN - J1ID TAX RATE MAINTAINED VALIDITY DATE (INDIAN SCENARIO)

IN INDIA TAX RATES CHANGE DURING EVERY YEARS BUDGET. EXCISE AND CUSTOMS DUTY CHANGE FROM MARCH WHEREAS SALES TAX CHANGES FROM APRIL. THIS TIME DUE TO RECESSION AND ELECTION THE EXCISE DUTY STRUCTURE WAS CHANGED THRICE FROM DEC 2008 TILL DATE. FROM 14 TO 10 AND NOW 8%. IN CIN DATA (J1ID) THE TAX RATES ARE ALSO TO BE MAINTAINED. NOW THE TAX RATE IS STORING DIFFERENT VALIDITY DATES. THIS AFFECTS THE POSTING OF MIRO AND MIGO. WHILE POSTING THE DOCUMENT IT CONSIDERS THE POSTING DATE AND APPLIES THE TAX RATE AS PER THAT DATE. YOU HAVE PENDING DOCUMENTS WHERE THE TAX RATE IS DIFFERENT THAN THE CURRENT DATE. IS THERE A SOLUTION SO THAT TAX RATES ARE CORRECTLY PICKED.
BEST REGARDS
PANKAJ

HI,
The condition type has nothing to do with the consignment settlement.The factor which influence for
consignment settlement thro MRKO is the price u have given in PIR,PB00 & the tax code which u have
entered in the PIR tax code tab.It is no way connected to the vendor master.So if the tax code is
changing for different time period ask them to change manually.
regards
murugan

Maintain tax rate for excise duty

Hi,
Where do to maitain the tax rate for Excise duty?
Say for example for Excise duty for 2009.
Regards,
Vidya

Let your requirement be more clear. You want to know , how to create tax codes and the maintain % rates OR something else.
Please clarify.
With Regards
Sagar

Excise duty rates are not displayed in J1IEX

Dear friends,
Excise duty rates (BED, ECS, SECESS) are not displayed in item level in excise invoice J1IEX, But excise values are updated correctly. I have maintained duty rates in J1ID. Kindly give your valuable inputs.
Thanks and Regards
ETR.

Hi Maladri,
Thanks for your reply.
I have maintained my condition types BED, ECS, SEcess in respective fieslds of BED Condition, ECS condition, SEcess condition already, eventhough the % not updated in J1IEX Excise invoices.
But it has updated 10 days before all values came properly in J1IEX.
Can you explain which condition type we have to maintain in BED %, ECS%, SEcess % in Maintain excise defaults, I didnt maintain any condition types there. If it is the reason then how it updated correctly 10 days before?
Kindly guide me
Thanks and Regards
ETR

Reduction in excise duty rate 10% from 14%

Hi everybody,
We have defined rate 10% in the capter id rate master periodic wise now if we have created new po than got caculation is corecte according but how to control old purchases order because tax calculation is not shown as per amend rate.
Pls. advice to me.
Thanx
Ravi Tiwari

Hi,
If you are using TAXINN then there is no need to create the new tax code.
1.You can just create the the tax condition record for 10% in FV11 for new validity period. Suppose tax rates are changed from 08/12/2008 then create new condition record with validity period 08/12/2008 to 31/12/9999 for 10%.
2. Close the Tax Condition records for 14% by dated 07/12/2008 using FV12.
PO creation date is very much dependent on Tax condition records validity periods.If you will create GR w.r.t. to old PO, if old PO creation date falls between 14% tax condition records date then system will pick up old rate 14% only or else 10%.
If you are using the TAXINJ then in J1ID ,excise rate maintainance just create the new line for tax rate 10% with new validity of 08.12.08 to 31.12.9999, and limitthe old rate 14% till 07/12/2008.
hope it helps...
manoj singh

ECS rate in excise tax rate in j1id

Similar Messages

Maybe you are looking for