EXCISE AND CIN SEZ AND DTA

We are having one company code where the plant is SEZ AND ALL THE ENTRIES ARE DONE TAKING SEZ BENEFIT.
i AM HAVING QUERY ,IS IT POSSIBLE THAT SINGLE PLANT CAN BE RECONGNISED AS SEZ FOR CAPEX ENTRIES AND DTA FOR DTA RELATED ENTRIES
REGARDS,

Special Economic Zones(SEZs) are totally different from the Domestic Tariff Area (DTA) from Excise point of view. So in my view what you are trying should not be allowed by excise deptt. Pls check with the Excise-guy at client site if they are allowed to do the same in their legacy system.

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Central Excise and WHT Settings in CIN Version for 4.6C

hi sap gurus,
i need urgent support from your end regarding Central Excise and WHT Settings in CIN Version for 4.6C. I am new to CIN Version, and now i deputed to the same.
can any body give the configuration of the Central Excise and WHT Settings in CIN Version for 4.6C.
kindly revert back asap.
thanks and regards,
raghav

Hi
Go to transaction code J1iln you get all the details on CIN or you can go to logistics general > tax on Goods Movement in SPRO
Anand

Report for Excisable and Non Excisable vendor

Hello
Is there any Std report is there....it can give us the list of Excisable and Non excisable Vendors based on the Perticular Purchase Orgnisation.
Regards
sapman man

Hi
I do not think in SAP this kind of report is available.
what you can do , if your vendor master has different accounting group for Excisable and Non excisable vendor then you can check in standard table of vendor master like LFA1 and LFM1 or create Z report or Query.
Awaiting your feedback.
Kishor Rudani

Excise and cess values disabled after saving excise invoice.

Hi,
We have a scenario where we do export under ARE1 form . My issue is as below.
The values BED, ECS, and SECess are now getting captured duting creation of excise invoice J1iin but they turn to 0.00 once i save the excise invoice.
we have created a bond and want to utilize against the bond unable to utilize .
I am able to generate ARE1 also but with zero values which is of no use.
So the exact issue is that table J_1IEXCHDR is not getting updated.
Also i need a confirmation whether during export the values of excise and cess shall be available in both excise invoice and ARE1. Has anyone worked on similar scenario.
Vivek

Hi Vivek,
If the excise values are becoming 0.00 during j1IIN.
You can use the userexit J_1I7_USEREXIT_DUTY_IN_EXPORT and pass the field
SUPPRESS_CALCULATION value as 'X'. This problem will be solved.
Brinda

Excise and vat at Invoice verification

Dear All
Excise and Vat is not known at the time PO.vendor has submitted Excise invoice from his manufraturer at time GR.Excise amounts had been entered and posted excise in excise invoice tab with MRP indicator. till this it is fine . At the time of MIRO, LIV GR/IR balances is not happening correctly.
Pl help me
MVRao

Hello,
At the time of MIRO, LIV GR/IR balances is not happening correctly.
Hai,
1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.
2.Select the proper tax code at the item level & header level.
3.If it is a TAXINN procedure, then maintian the condition records for excise & vat conditions.
4.Flag the Calcualte tax check box at the header - basic data in MIRO.\
5.Simualte & check the accounting entries.

Excise and Equipment IDocs

Hello Experts,
Can any one please let me know are there any standard IDoc's for excise and equipment master.
eagerly waiting for your replies
Thank you in advance

Hello,
At the time of MIRO, LIV GR/IR balances is not happening correctly.
Hai,
1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.
2.Select the proper tax code at the item level & header level.
3.If it is a TAXINN procedure, then maintian the condition records for excise & vat conditions.
4.Flag the Calcualte tax check box at the header - basic data in MIRO.\
5.Simualte & check the accounting entries.

Excise and taxes in PO Print out

Hi,
Please let me know what is the standard procedure followed for Indian scenarios for appearing Excise and taxes percentages and amount for PO printing. Could you be kind enough to let me know whehter the values are picked from Master table (Jlid) or the values are captured from other config table or PO table.
helpful answer will be rewarded
Regards
Sunita

Hi,
Use function modules ME_TAXCOM_MEPO and CALCULATE_TAX_ITEM to get the the tax details in PO printout.
Regards,
Raviraj

Excise and customs

hi gurus,
               can anybody give me an over view structure of excise and customs... not related to SAP .. in general ...
eg basic price
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     ed = 16*( basic price-discount)
like this what all the elements come and on which tax is levied..
regards,
rohan

i got answer

Excise and Sales Tax/VAT related notes.

Hi,,
Can anyone provide me notes on Excise and Sales Tax/ VAT related issues(Pricing Proc/Condition Types/Sceanrios etc) at my mail id [email protected]
Regrds,
Binayak

Hi Pratap,
For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would not get from customer,\
1.Create invoice and excise invoice.
2. If you don't want to to hit self(given in document header partner) create proforma and excise invoice
revert if you require any clarrification.
regards.

Excise and vat report

hi
All my excise and VAT to be inventories but I need report how much Excise and VAT has been inventories.
How to get the report?
reg
mrs

Hi,
Check it in Report J1I2 with proper Tax Code and Condition Type.
Also refer report S_ALR_87012357 - Advance Return for Tax on Sales/Purchases

Excise and sales tax for Free of charge delivery

Friends,
Kindly explain somebody whether Duty and taxes are leived during free of charge delivery. If it is levied then what is basis for calculating duty?
Plesse help on this.
Thanks in advance

Hi Pratap,
For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would not get from customer,\
1.Create invoice and excise invoice.
2. If you don't want to to hit self(given in document header partner) create proforma and excise invoice
revert if you require any clarrification.
regards.

Maintain Excise and series group determination setting

Hi Everybody,
In maintain excise group and series group determination setting. My all the fields are common for both domestic and export and i have to differentiate with automatic excise invoice. When i was trying to do the setting in Maintain excise and series setting. Its not allowing me to save it.
I explain in a better way
Sales org.      Distribution ch.      Division    shipping point    Plant     excise Group    series group     export        sub transt. type
in03                    z1                        z1                inpa              inpa            z1                  z1
All these fields are common for export also. when i try to maintain setting for export. i just try to add export field as export under bond. But it stops to do that. And our company policy is we can not create more distribution channel or division.
Can anybody tell me how to do that or is there any user exit for this.

Hi,
I had created a new series group and tried to assign in the maintain excise and series group determination. But it give the same error "target ket must be different from the source key"
What i had done is : i had created new series group i.e z3
and maintained setting like that
in03         z1       z1        inpa       inpa        z1     z3       Export under bond
when i try to save it, it gives error.

Function Module for Excise and VAT Calculation

Dear All,
I required one Function module for calculation of Excise % and amount of Invoice Verification Document.
We are use TAXINN tax procedure. I am try to make Purchases Register where we required the Break up of Full tax amount as basic excise duty, Education Cess, S&H Education Cess and VAT Amount.
Thanks
Mukesh

Hi,
Locks are usually appliend on Tables. So you could find the table names affecting.
Then you could goto SE11 and n Lock objects search for table name
Once you identify the lock object. Display. Goto->Lock Modules.
You will get 2 module names one for enqueue and 1 for dequeue.
e.g. Lock object EBKK_ACCNT.
and FMs are DEQUEUE_EBKK_ACCNT and ENQUEUE_EBKK_ACCNT
Hope this helps.
Regards
Megha

Link between excise and purchase document

how do you link the excise and GRPO or A/P Invoice in a select query?

Hi Krishna,
IF you need the link for Excise and GRPO or A/P Invoice.
Try the below Links and Query.
Link the Excise and GRPO
SELECT *
FROM OIEI T0
INNER JOIN IEI1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OPDN T2 ON T2.DocNum = T1.BaseRef
Link the Excise and A/P Invoice
SELECT *
FROM OIEI T0
INNER JOIN IEI1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OPCH T2 ON T2.DocNum = T1.BaseRef
Try this Query, Link the Excise and GRPO in a Select Query
SELECT T0.[DocNum], T1.[BaseRef], T2.[DocNum],
T1.[ItemCode], T1.[Dscription], T1.[Quantity], T1.[LineTotal]
FROM OIEI T0
INNER JOIN IEI1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN OPDN T2 ON T2.DocNum = T1.BaseRef
Regards,
Madhan.

Excisable and Non Excisable plants for the same customer and same material

Hi All,
We have a customer who purchases the SAME goods from two different plants, one plant is Excisable and another plant is Non Excisable. So sales area of the customer is same for both the plants. When customer buys from Excisable plant Excise Duties should applicable and when the same customer buys from Non Excisable plant Excise Duties should not be applicable. If I maintain the Excise indicator as 1 in customer's J1ID then Excise Duties are applicable for the customer from wherever he buys the goods.(If he buys the goods from Excisable and Non Excisable plants Excise Duties are flowing).
So, my query is: if the customer buys from non-Excisable plant, Excise Duties should not flow.
So I am planning to create a new sales org for Non Excisable plant, then the sales area of the customer will change.
Is there any other way to over come this issue? Plz guide me.
Thanx&Regards,
RAMU

Dear Ramu
My suggestion is creating a new sales organization is not required just to fulfill this excise requirement.
Let us assume you have two plants
- 1000 is excisable and
- 2000 is non excisable
for material ABC
Now go to J1ID, select the tab "Material and Chapter ID combination" and maintain the excise tax indicator for plant 1000 only.
By doing so, while creating sale order, you input the delivering plant and based on the settings you maintained in J1ID, excise duty will be determined in that sale order.
thanks
G. Lakshmipathi

EXCISE AND CIN SEZ AND DTA

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