Excise condition in export
hi
excise conditions are not fetching in sales order . i have used table 357 to maintain condition records
Thanks
Sandeep
Hi Sandeep,
I think the excise duty will not be there in exports of some specific items!
Because the customer will have some provision for excise & tax exemption like they will submit some forms like CTS to excise department.
Regards
Suresh.
Similar Messages
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Just so that I don't violate forum rules. I searched this forum for the keywords "Exports Excise Invoice". Did not find a question in the first three pages. So, I am posting mine.
Hello,
I'm working on a export scenario, I want the excise invoice NOT TO capture excise duty (none of these BED,AED,SED). I am not sure but I think it's called ZERO Duty Excise invoice. In exports, as we all know exports are excise exempted.
There are several items in the invoice(approx 15 items), unfortunately in my case the excise invoice is capturing all of BED,AED,SED for each material and my Excise Duty total is exceeding the total invoice(VF01). Which should not be the case.
Simply put my excise invoice should be similar to my commercial invoice in terms of Net value and each material value and it should print Zero Excise duty for each material.
To achieve my objective can I go to FTXP and for the TAX Code maintained for UTXJ put zero for BED,AED,SED and also make the excise condition types statistical in my pricing procedure.
Is this the right approach?
Edited by: SAP SD_Newbie on Sep 11, 2011 7:30 PM
btw, I am using TAXINJ
Edited by: SAP SD_Newbie on Sep 11, 2011 8:01 PM
To make my life miserable, they are using the same Document and Same pricing procedure for other exports scenario where it is mandatory to capture excise and other taxes(can't argue it's their requirement). So the second option of making the tax condition types statistical is ruled out. So, apart from FTXP do I have any other options.Same pricing procedure for other exports scenario
where it is mandatory to capture excise and other taxes
It is nothing wrong capturing ED in export invoice but it should be statistical.
my Excise Duty total is exceeding the total invoice
Check in J1ID > Excise Tax Rate as to what percent has been maintained for those chapter ids. System will calculate based on this assignment only.
G. Lakshmipathi -
Automatic detrermination of Excise conditions - TAXINN
Dear Friends,,
I have a rrequirement where i need to do Automatic deterrmination of Excise conditions...(TAXINN)..The problem is sometimes the Customer produces CT1 form where he is exempted from Excise....I just eant to do this in the same way where I ahve determined for VAT and CST...
Can you pl guide me reg this....
I will brief you what I have done...In order to Determine VAT and CST ...(TAXINN)
Step1 .FTXP: Defined tax codes
Z1 - CST output Tax
Z2 - VAT out put Tax
Step 2. OVK1:Defined Tax categories as below:
CNTRY SEQ TAX CATEGORY
IN India 1 ZVAT
IN India 2 ZCST
Step 3.OVK3: Defined Customer Tax Classification
ZCST IN A/R CST % 0 Tax exempt Form H
ZCST IN A/R CST % 1 2% CST Form C
ZCST IN A/R CST % 2 12.5 CST
ZVAT IN A/R VAT % 0 Tax exempt Form H
ZVAT IN A/R VAT % 3 12.5% VAT
Step 4:OVK4: Defined Material Tax Classification
ZCST IN A/R CST % 0 Tax exempt
ZCST IN A/R CST % 1 Full tax
ZCST IN A/R CST % 2 4 % CST
ZVAT IN A/R VAT % 0 Tax exempt
ZVAT IN A/R VAT % 1 Full tax
ZVAT IN A/R VAT % 2 4 % VAT
Step 5. Condition Type ZVAT and ZCST is maintained in the pricing procedure with Access sequence - fields(Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat) for both ZVAT and ZCST ...and maintained condition records for the same.
This is how I went on with determining VAT and CST....
Thanks
SasiHi Sasi,
1.The thing is sometimes the same customer submits FOrm CT1 when he is buying the material for Exports...in this case he is exempted from Excise..it is independent to region
Try with this
You create different sales document type to sale the material who are ordering for export.
You add document type in your condition table.
You define tax code for that
You define defferent customer Taxclasification in OVK3
Maintain two tax classification in the customer master
Create condition record with the one of the key combination sales document type.
Now if you create sales order with that document type system will take condition record accordingly.
2.My second question is say I have defined two categories ZVAT and ZCST ...so the selection of fields should be same for both ZVAT and ZCST or it should be lioke below:
ZVAT - Country/PlntRegion/Region/TaxCl1Cust/TaxCl.Mat
ZCST - Country/PlntRegion/Region/TaxCl2Cust/TaxCl.Mat ????
If you are using TAXINN you need to have condition records for condition type wise
If you are using TAXINJ only UTXJ will have the access sequence no need for other condition types.
This will be based on the business process it may be same or different.
I hope it will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Jul 5, 2008 8:24 AM -
Regarding Excise Invoice in Export & ARE1
Dear all,
When i am creating Excise invoice for Export Senario wrt billing document all the values of BED,Ecess,Hr.Ecess are comes in excise invoice, but i already make all the condition types of BED,Ecess,Hr.Ecess are make Stastical in pricing procedure. why it comes?
Also if i want to see the print preiew of ARE1 after updated then how i am see the print preiw of that ARE1 bcoz print will allready taken in Post of ARE1 step.
Plz give me solution for that.
Reward pts for useful answers.
Thx & Regards,
PankajHi Murali,
Thx for ur reply.
when i am cancel the ARE1 which is posted it cannot cancel it,so i reverse it, but when i am enter the total amount of BED to RG23Abed then only it reverse but at the same time amount from RG23A will decrease or debited by the amount which i am enter in Rg23a reg. but if i am dosenot enter the value in utilization (RG23A) it shows the message "Duty Payable cannot be less than 93" . 93 is the amount i am entering in RG23A.
Plz give me solution.
Thx & Regards,
Pankaj -
Excise Conditions - Statistical , A/c Key
Dear Sirs,
Hi,
My client is exporting the goods under bond. hence, I maintained JEXP, JECP and Ja1x excise conditions (respectively 14%, 2%, 1% excise duty) statistical in my export pricing procedure as no excise liability get generated here. Also, I removed the accounting keys against these pricing conditions in export pricing procedure.
Problem I am facing is that, in VF01 when I am creating a billing document, It is giving a a/c error saying that A/c key is not maintained in the export pricing procedure.
I need a solution/ want to understand: My purpose of not maintaining the a/c keys is that I dont want to hit any a/c entries in the billing document. But, this particular situation is throwing the error when I am passing the billing document to a/c.
Need your advise/solution on this.
Regards,
AditiHi,
Generally it should not ask for Account key provided you maintained them as statistical.
Are you using JEXP and against that JEXT(100%), if so make them also statistical.
And also look at the Pricing procedure analysis in VF02.
Best Regards
SRI -
Excise condition types - TAXINN
Dear Friends,
Iam currently woking on ECC 6.0, I could not see th standard codition types (TAXINN) for Education cess , SHEd cess, Education cess Total and SHEd cess Total. For VAT and CST, I have copied JLST and renamed as JIVP and JIVC which Iam using for VAT and CST.
But Iam not sure which Excise condition types to be copied for the above. Can somebody let me know the condition types to be copied and what should be the standard naming convention.
1. Education cess
2. SHEd cess
3.Education cess Total
4.SHEd cess Total
Thanks
IsaacHi,
The Following are the Excise conditions .
JASS IN A/R BED Assessable Val
JEXP IN A/R BED %
JEXQ IN A/R BED Qty
JEAP IN A/R AED %
JEAQ IN A/R AED Qty
JESP IN A/R SED %
JESQ IN A/R SED Qty
JCEP IN A/R CESS %
JCEQ IN A/R CESS Qty
JEXT IN A/R BED total
JEAT IN A/R AED total
JEST IN A/R SED total
JCET IN A/R CESS total
JSEP IN A/R SEC CESS%
JSET IN A/R SEC CESS TOT
LST/CST/VAT Conditions:
JCST IN A/R CST
JCSR IN A/R CST Surcharge
JLST IN A/R LST
JLSR IN A/R LST Surcharge
JIVP IN A/R VAT
JIVC IN A/R CESS On VAT
Export Conditions:
JFRE IN Frieght
JINS IN Insurance -
Requirement for Access Seqence - excise conditions
Hi,
what are the pre requisite condition table records for
J1AU excise condition type for the Indian Excise scenario?
plz help me to configure my Excise condition type.
cond type consists of export and domestic business, and has three basic forms:
Tax fully liable
Tax partial exemption on rec C form.
Tax not applicable.
Edited by: Siddharth Dabhowale on Dec 22, 2007 10:21 AMIn my system which is running on ECC 5.0 the Access Sequence JEXC is related to 'IN Excise access'.
It has got
Access No. , Condition table, Description, Requrement tabs as follows.
10 372 Sales org./Ref.doc./Ref.item 0
12 5 Customer/Material 0
14 4 Material 0
20 40 Country/State/Customer Classif.1/Material Classification 1 0
40 369 Country/Plant/Ctrl code/TaxCl1Cust 0
50 371 Country/Plant/Ctrl code/Ship-to 0
60 358 Country/Plant/Ctrl code/Material 0
70 357 Country/Plant/Ctrl code 0
80 362 Country/NBM-NCM Code 0
Reward Points if useful. -
Hi Gurus,
I have scenario of Exports under bond,Deemed export,Exports to Nepal and Bhutan.
I have maintained one series group and one excise group for the plant where manufacturing and sales is done.
When I am creating ARE for this excise invoice for exports system displaying info,"Excise invoice not meant for exports'?
Why this error?
Please reply,it's urgent.
Thanks in advanceHi Vasantha
The Excise Transaction type for Exports should be <b>DLFC</b>.
Check the settings for DLFC transaction with respect to excise Group in IMG, select Logistic general --> Tax on Goods Movement --> India --> Account Determination --> specify G/L account per Excise transaction.
Thanks
G. Lakshmipathi -
Excise condition types not appearing in the Delivery document pricing
Hi,
This is a scenario of sales from an Exciseable Plant.
The client has pricing requirement at delivery document.
I have configured the pricing at Delivery document, but the Excise condition type (JEXP) does not appear.
We are maintaine ED values at control code level and control code field is not availabe in LIPS, i tried adding the field in LIPS structure but still the ED condition type does not appear as program is not identifying the control code field in delivery.
Can you please let me know the solution for bringing Excise condition type in the Delivery document pricing procedure.
Regards
VenkatChanged the Condition Category from 'F' to 'L'.
-
Manual Excise Condition JEXC in MM Pricing
Hi Friends,
In purchase order conditions,I am using statistical manual excise condition jexc in MM Pricing for overwriting the value of excise condition (JMOP) appearing through tax code into the purchase order.This condition is maintained in MM pricing procedure with sub total 5 (Carry over value to KOMP-KZWI5)
Need you expert advice How this condition is over writing its value to JMOP condition in taxes tab of purchase.Actually this clarification is required by the client i have already conveyed referring it as a standard solution.But client is not conviced and i have to confirm this tomorrow.
So if anybody can help me on this issue i shall be very very thank ful
Regards
VivekHello Friends,
Can anybody throw light on this issue.
Regards
Vivek Sharma -
Ranch Billing, the excise condition type JMOD calculation is wrong
Hi
I wish to know that in case of Branch Billing, the excise condition type calculation is wrong!!
I am surprised and unable to know how it could be?
In billing document display (T.code VF03) , Out of 3 Line items, Basic Excise Duty of 2 line items/ Materials were wrongly calculated.
i.e. In Item level Condition Overview---> the excise condition type JMOD --> details -->
Amount 10.000 %
Cond.base value 79,077.85 INR
Condition value 5,733.14 INR
Alt.calc.type 355
Ideally, It must be 7907.85 INR instead of 5733.14 INR wrong value.
Please help me to know the possible reason.
Thanking you.
PPCheck the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils -
At time of return depot invoice creation , not capture Excise Condition Value
Hi,
my queastion is that
In retun process from Customer to Depot,
when user create return Depot invoice through t-code VF01 then Not capture Excise Condition Value ( JEXP - Basic Excise Duty , JCEP- Edu. Cess Duty and JA1X - Additional tax. ) at time of Depot. Invoice Creation.
we can also check Table J_1IRG23D, in this table have value of these Excise Cond. Value.
But Delivery No. is not update in table J_1IRG23D.
and I applied condition formula 356 in Procedure ZDOM02 ( Traders Pricing Procedure).
How can capture condition value of JEXP, JCEP and JA1X at time of Retrun Depot Invoice Creation ?
Guide me .....Hi,
I have flow your define step:
Returns from Customer to Depot
1 Create a return order in Depot
2 Key in the invoice number and execute
3 Assign Order Reason and save
4 Create a return delivery and do PGR. Maintain storage location 1030
5 Create Transfer posting in MB1B with movement type 453, storage location 1030 and save
6 Note down the material document reference
7 Go to J1IG to reverse excise issue posting
8 Click "Capture"
9 Key in the material document number and series group
10 Click "Details". Now select the line item and again click "More documents"
11 Key in the original excise invoice reference created at supplying plant
12 Skip all warning message and go back
13 Maintain the internal number and the year.
14 With this, entry from RG23D will be reversed
But still the excise condition values are not being captured during invoice VF01 and std depot routing 356 is being used.
Program name of depot routing is FV64A356.
we can also check Table J_1IRG23D, in this table have value of these Excise Cond. Value.
But Delivery No. is not update in table J_1IRG23D.
Guide me......... -
Default vendor as customs for Import PO Excise conditions
Hi,
How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
kindly Guide.
Regards
Viji Kantha>
vijikantha wrote:
> Hi,
> How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
> I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
> kindly Guide.
>
> Regards
> Viji Kantha
As a work around Please refer old purchase order no.While creating new import p.o it will copy all details from old p.o -
Manual Excise condition type with calculation type as FIXED AMOUNT
Dear Gurus,
I have used a manual excise condition (JMAN) in my pricing procedure the difference is that I've changed its calcultaion type to FIXED AMOUNT.
And in the same pricing procedure I have also got a percentage based Excise condition (ZEXC).
And in any transaction either of the one that is JMAN or ZEXC will be used.
The Manual Excise condition is used basically when the raw material sale takes place. The requirement is as such that they should be able to enter the duty value in INR and not in percentage. Please go through the example below
*(For Example I am procuring raw material of 100 kg worth 10000 at 8% of excise duty. Excise duty will be 800 for 10000rs. So it will be 8 rs per KG.
And now suppose I am utilizing 80 kg for production and want to sell remaining 20 kg. the Excise duty charged should be 160 rs. considering the rate per unit is 8rs.)*
In this case user wants to enter the value in INR and not in percentage.
And normally for the finished goods the percentage based condition is used.
Now what my issue is that how will I copy the value from JMAN to ZEXC at the raw material sale. otherwise my finished good sales is happening without any problem.
For this should I use any routine to copy the values from ZMAN to ZEXC??
Or rather is it possible that I could copy values from a condition type whose calculation type is FIXED AMOUNT to other condition whose calculation type is percentage.
How should I go ahead with this??
Please guide me.
Any answers??
Cant Do it this way??
Thanks & Regards
Anand.k
Edited by: anand k on Jul 8, 2009 6:38 AM
Edited by: anand k on Jul 8, 2009 1:04 PMCheck the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils -
Excise conditions not capturing after batch split
Dear All,
After creating PO,OBD, Invoice found that for a material 10 qtys got batch splited as 5 CV as each line item. For one line item excise conditions were picked where as for second line item (different batch) excise conditions JEXT, ZECS & JA1X were not captures.
What might be the reason. Conditions are maintained in VK11.Dear Lakshmipathi,
PFA the below screen shots. Also fyi, from analysis tab it is showing as flowing.
Thanks & Regards,
Ganeshbabu.KA
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