Exceptional materials excise rate

Hello
We are create one material and maintained in J1ID "Exceptional materials excise rate"
and created one tax code for NON CENVAT, JM02 (BED -Inventory), JEC2 (ECS-Inventory) and
JA1I (Secess-Inventory).
1) Created the PO for Material and used NON CENVAT tax code.
while display of taxes in "Invoice" tab system is showing all the taxes example: JM02 and their value from Exceptional materials excise rate (J1ID). based on this values 2% and 1% values are calculating.
2) These all values are nondeductible so , i,e the reason , NAVS will sjown the value of non deductible taxes as calculated in the tax procedure
3) While when i went to see created PO dispay thorugh ME23N then all the PO taxes values are showing ZERO. while creating system is showing all the values correct , but in display or change it is shwoing zero values.
why system is behaving like this.
This will happen only in case of "Exception materails excise rate" maintenance.
Regards
sapman man

Hello Guys,
Please check " in SPRO" Logistic General--- Tax on goods movementIndiaBasic settings---- Mainatin the plant settings.
and check J1ID all the combination.
The problem get solved.
Mahesh Naik.

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Exceptional material ecise rate

hi,
I have maintain exceptional material ecise rate at J1ID, however rate is not coming to J1IEX trasaaction (only po rate is coming).
Can any one share how to populate exceptinoal excise rate?
reg
mrs

Hi,
please refer below link...
Exceptional materials excise rate
http://it.toolbox.com/wiki/index.php/SAP_CIN-MM_Customizing_-_Tax_Procedure_TAXINJ
Hope it may help you.
Kuber

J1id Excise Rate

Please let me know how to maintain the exceptional material excise rate and how does it get affected while doing j1iex.
Regards,
Sudha

Hi
Indirect Taxes u2192 Master Data u2192
Excise Rate Maintenance, and then select the following options described below.
1. Chapter IDs
On this screen, you define the chapter IDs and corresponding descriptions as described in the excise
tariff structure
2. Material and Chapter ID Combination
On this screen, you maintain the excise data relating to your materials. For each material, specify:
u2022 Chapter ID
u2022 Whether the material can be sent to subcontractors
u2022 The material type
This denotes, for example, whether the material is a raw material, a capital good u2013
this affects the CENVAT process u2013 or if it is a finished good on which excise has been paid, to
be covered by the Update of RG 1 and Part I Registers
u2022 Whether you accept more than one goods receipt per excise invoice, and if so, whether the excise
duty should be credited to the CENVAT account immediately a goods receipt is posted (multiple
credit) or not until all the goods receipts have arrived (single credit
This information is valid for a given plant. If the information is valid for all of your plants, however,
leave the Plant field blank.
3.Material Assessable Value
On this screen, you maintain the net dealer price and the assessable value of all materials that you
send to subcontractors or for any other issue. These values serve as the excise base value when the
materials are issued, and tell the system how much excise duty to reverse from your CENVAT
account.
4.CENVAT Determination
On this screen, you specify which raw materials are used to produce which finished (or semifinished)
goods. The system uses this information to determine whether it you can claim a CENVAT credit for a
material.
5. Excise Tax Rate
On this screen, you specify for each chapter ID every possible rate of excise duty that might apply, so
you must take into consideration each permutation of plant and customer; and each combination of
plant and vendor.
You can maintain the basic excise rates in the following forms:
u2022 Ad valorem [Ext.]
u2022 Specific [Ext.]
u2022 As a combination of both
For each rate, specify until which date it applies.
You can also maintain the additional excise duty and special excise duty in ad valorem form, should
any apply. If you need to give these rates as a fixed sum, use the Quantity Based AED and SED
screen.
Additional Excise Rate
On this screen, maintain any cess applicable.
Exceptional Material Excise Rate
On this screen, maintain any exceptions that apply to the excise rates that you have defined.
Exceptions can apply to a single material from all vendors, of to a single material from one vendor
only. If you have an exceptional rate for a customeru2013material combination, you can maintain it here as
well.
Sales Tax Setoff Percentages
On this screen, maintain the percentage of local sales tax on inputs that you can deduct
against LST on outputs. The setoff amount is deducted from the inventory valuation of the material.
Currently very few states, for example, Maharashtra and Gujarat, participate in this scheme.
Hope it helps you

Maintaining New excise rate

Dear all,
As per new excise rate 10% from 27.02.2010 on words
Normally, if the rate is fixed, we can maintain two periods( one is up to 26.02.2010 rate is 8% and second one is from 27.02.2010 to future date rate is 10%) in the condition records for the excise condition type. Is it enough ?
But, condition records maintained for the key combination of plant, material and customer combination (rates are not fixed for various export customer scenarios),
How to maintain these rates in condition records for various combinations?
Is there any method to update?
Please suggest the way

In normal circumstances, you have to maintain the ED percent in "Excise Tax Rate" in J1ID which is common across all plants under one Company Code.
However, due to some obvious reasons, based on material, you want to maintain a different duty, the same can be maintained in "Exceptional Material Excise Rate" for the combination of
a) Plant
b) Material Code
c) Customer / Vendor code
d) Valid from
e) Type of Duty
f) Valid To
g) Chapter ID and
h) Excise rate
The second option is being used only on occasional instances. This exercise has to be done manually by copy pasting the data from excel file.
thanks
G. Lakshmipathi

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

Excise rates are not updated

Hi friends
When i am creating ARE3 document, in item details Duty rates tabe- excise rates are showing 0, whereas Duty values are coming,
I have checked in table j_1iexcdtl - duty rates are not updated and duty values are updated
How to update the table j_1iexcdtl
Thanx and Regards
srini

Dear MBS
Thanks for reply
I am doing deemed export process
I am using TAXINN calculation procedure and pricing procedure was ZDEEM.
as you said i have already done the classify condition types as below
ZDEEM - JEXP - BED percentage
ZDEEM - JECS - ECS percentage
ZDEEM - JA1X - AT1 percentatge
I have checked the table and it was updated,
now i am trying to create ARE3 document but the values are not coming into ARE3 document, only ECS percentage is coming and all the values are showing 0
and how to resolve the issue
Regard
srini

Excise rate are not coming in ARE1

Hi
I have a problem here in ARE1 all figures are coming and thet are correct but excise rate fro BED,ECS and HSces not coming
Regards
sandeep

solved this issue muself

Excise Base Value & Basic Excise Rate(16%) is notpicked in RG1

Dear All,
During Excise invoice generation the value of Excise Base Value & Basic Excise Rate is not picked from billing. subsequently when i take print of RG1 in Excel format, Excise Base Value & Basic Excise Rate is also not picked it display 0.
Plz give me solution for the same.
Thanks & Regards,
Pankaj
Message was edited by:
Pankaj Mahajan

hi,
plz chek if they are apprearing in your comm. invoice, if yes then check if the excise rates are maintained for the customer, material and the plant. also check if excise registations are maintained againsf the plants and settings are defined for the same and excise grps. and excise defaults.are u getting some error/ warning messages too ?
saurabh
Message was edited by:
saurabh diwakar

New excise rate changes

Hi,
As per the new excise rate changes ie, 14 to 10%, i have changed the % in FV12 with valid date. Issue is
when i post GR my old po's, system is taking 10% instead of 14%.. whn i change the posting date before 7/12, it's giving 14%..
If i want to control by doc date instead of posting date, how to carry out??? i did the blw step but its picking 10% only.. pls guide how to take frm doc date??
During MIGO, it calculates excise duty depends on the Document date, if you have ticked the check box in,
SPRO - Finance and Accounting - Tax on Sales/ Purchases - Calculation - Assign Company code to Document date for Tax Determination.

Hi,
As per standard process system will pick 10% as excise rate beacuse you are making GR on todays date. Similarly if vendor has supplied the material after 07/12 then he must charge the excise as 10% only. And if he has supplied the material before 07/12 say 05/12 then you please enter the posting date in GR as 05/12 system will pick as 14%.
It will be better to use the default settings as this problem will be only for pending GR's.
Regards,
Umesh

PO excise rate

Hi
While creating PO, it was not pickup excise rate. Already material is maintained in J1ID
material - chapter ID & Chapeter ID with excise rate
Pl suggest
Raju

Please maintain the following excise master for the Plantmaterialvendor combination through J1ID.
1. Check the chapter ID master
2. Material and Chapter ID combination
3. Material assessable value
4. CENVAT determination
5. Vendor excise details
6. Excise Tax rate
The above details sufficient (assuming that already excise indicator for plant and vendor maintained) to fetch the Excise details in PO.
Hope I have clairified you query. Any clarifications, please revert back.
Thanks
Ravi

Excise rate not maintained

Hello,
In J1ID there Two tabs,, Amend Purchase order and Amend sales order.
What is the use of these two tabs.
When i click on this Amend Purchase order then error"Excise rate not maintained"
Regards
Mahesh Naik

Hi Mahesh,
The result will be shown if u have changed excise rate otherwise it will not give the results to amend purchase orders
First change the rates before the amend purchase order
Regards,
Satpal

Excise Rate changes

Hi All,
Recently, there is change in excise duty rate from 10% to 8%. But the problem is if we want to sale/purchase the material (old stock of higher excise rate i.e 14 or 10 %) then how to do it? Because system does not allow the change in tax codes at document level.
Please reply asap.
Regards,
Abhishek

Hi,
You need to create more than one tax code to refer to the different rates.
Thanks,
Gordon

Excise rate for other movements

Hi to all
i have created a script for the other movement of goods. And the excise department enters excise rate of 3 % for some vendor and 2 % for some
They like to have 3% rate split up into 2% and 1%(i.e. cess and sec.hr cess) and for the 2% rate they need just 2%(i.e cess only) and 1 % to be displayed as 0.
They havent done the split up in the table,they like it to be done manually.
my query is that how split those one.
thanks in advance
Edited by: mahesh kumar on Jul 18, 2008 11:55 AM

check table entries for JEXC in table TNAPR.
SO then u will come to know which one u have to select.
regards
Prabhu

Excise rate maintenance

Hi
Can any one send me in brief about T.code : J1ID - Excise rate maintenance and explain what are all the fields to be inputted for J1ID
Thanks & Regards,
senthil

Hi Senthil,
Go to J1ID trxn code.
Maintain Chapeter Id
Here Give chapter ID
Maintain Chapter Id with material Combination
Input Fields : Material, Plant, Chapter ID, Sub conts, Mat type & Gr xref
Maintain CENVAT Determination
Input Fields : Plant Input material & Output material
Maintain Tax Rates
Input Fields:
Goto SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here we maintain default condiiton types of Tax Procedure "TAXINJ" or "TAXINN" under columns like; A/P BED Cond, Cess Perc, ECS AP, A/P AT1 Cond.
Then in J1ID, we maintain Tax rates for BED @ 14%, ECS @ 2%, AT1 i.e. S&HECess @ 1%
In Tax Code, we maintain value as 100% for condition type JMO1, and system calculates the BED during PO, as 100% of the BED Value maintained in J1ID i.e. 14%.
Note: - Secondary Education Cess and Higher Education Cess both are same, actually it is known as Higher & Secondary Education Cess.
And it is not necessary to maintain condition records in FV11 for Tax Procedure TAXINJ for MM Module side. In few of the cases in SD, if we use UTXJ for Tax claculation then we maintain condition records in FV11 for Excise Duty conditions.
Maintain Vendor Excise Details
Give all the Fields atarting from vendor, ECC no to PAN referecne no.
Reg,
Ashok

Excise Rate change.

Hi,All
As per mew budget excise rate is change from 16% to 14%.
what r changes to be made this effective.
thanks
shakir

You have to change the excise condition maintained to 14 with validity period from 01.03.08

Exceptional materials excise rate

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