Excise condition type
Dear Experts,
while i am creating sale order with excise condition i can see assigment of tax code , this tax code how we can assign with condition type.? or how it is comming in sale order?
1. I have not maintained tax code in condition record as well in FTXP .so from where it is comming
Regards
Ishikesh
Hi,
The tax code will be determined by the condition record which you maintain for UTXJ condition.
Please check the condition record for UTXJ and then go for condition record of Excise conditions.
regards,
Praveen.
Similar Messages
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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'.
-
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 -
JEXC - Manual Excise condition type
Hi,
can any one tell me what's the usage of JEXC - Manual Excise condition type in Pricing procedure and is it necessary to maintained in m/08?? pls explain in detail
Edited by: Mahesh J on Oct 7, 2008 7:11 AMHi,
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1% will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC" -
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 -
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 -
Hai Gurus
I hope we need to configure only 3 condition types in the sd pricing procedure for CIN implementation. ie: basic excise duty, secondary education cess and higher secondary edu cess. could you please tell me how to make all these condition types to be added in the net value.???
regards
SidhuCheck Std pricing Procedure JINFAC IN:Factory sale and Condition Type maintain in that.
Say,
PR00 - Price
JASS - IN A/R Assessable Va
JEXP - IN: A/R BED %
JMAN - IN Manual excise
JEXQ - IN A/R BED
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
JCST - IN A/R CST
JCSR - IN A/R CST Surcharge
JLST - IN A/R LST
JLSR - IN A/R LST Surcharge
JZBV IN: Zero base
where,
BED - Basic Excise Duty
SED - Special Excise Duty
LST - Local Sales Tax
CST - Central Sales Tax
I hope as per your business requirement, you are aware of what kind of tax you need to have in you pricing.
Or you can search for Basic Excise Duty, Special Excise Duty, Local Sales Tax & Central Sales Tax. There are lot of information flowing around.
Thanks & Regards
JP -
Excise Condition Types with validity
Dear All
Is it possible to maintain tax conditions with validity periods. for ex: jmop 8% from 1/1/2010 to 26/02/2010....10% from 27/02/2010 to 31//3/2010..If Yes, what tax rate will be triggered for existing open PO's. If the GRPO date is 27.02.2010 or 28.02.2010
Kindly throw some light
Regards
JKHi,
As per our observations,
If PO is before 27.2.2010 and GRN on or after 27.2.2010, system will calculate JMOP @ 10% only.(.(Condition Record JMOP-8%-1.1.2001 -26.2.2010) & ( 10% from 27.2.2010-31.12.2010 )
If GRN Booked before 27.2.2010 and invoice booking on or after 27.2.2010 Cenvat Clearing will be @8% only.(Condition Record JMOP-8%-1.1.2001 -26.2.2010) & ( 10% from 27.2.2010-31.12.2010 )
IF PO is on or after 27.2.2010 JMOP @ 10% only.
Experts Pl. comment on this.
Regards,
Rajeswari -
JMIP Condition type is not Replicated from Po to MIGO excise tab
Dear Experts
I Maintained inventorized excise condition types in the Purchase order . Like JMIP, JEC2, JSEI .
while doing the GR , Excise values are not coming in the excise Tab.
Please help me.
Thanks
Reddy
Edited by: Subbas on Aug 4, 2010 2:56 PMhi
chekc following
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
here give appripriate conditions for ur procedure as per BED cess and other
regards
kunal -
Excise value condition type jm01
Hi,
for basic excise condition type JM01 which is maintain 14% excise rate in J1ID
IN FTXP base is 100
but it is calculating 202 %
where to check itHi,
thanks for input...
i had allready check J1ID Excise rate 14% , ECS Rate 2% , AT1 1% , excise indicator is 1
validity is 29.02.2008 to 31.03.2050
In FV12 for my tax code R1
JMO1 is maintain 100 % Amount with tax code combination R1
what to check more.....
Condition Base value is correct but condition vaule for JMO1 is calculated is 202 % not 14% which is maintain
Edited by: Shakir on Apr 8, 2008 12:36 PM -
hi gurus,
I am working cin ecc 6.0 . unfortunately standard condtion types are not there. But i need to maintain the conditon types that related excise duties. what are the conditon types i have to use. Whic tax procedure should i use taxinn or taxinj. In my system taxinj it is having condition types . But i need the conditon types which i should use in my pricing procedure for the taxinn. what is the critriea i have to use to get the conditon types.
critieria means keyelements whether it is country, chapterid, plant, shiptoparty . I am getting confuse please could anybody let me know where to include conditon types in my pricing procedure.
If anybody having screen shots taxinn please share with me
Thanks in advance.Hi..
Please note that SAP will not provide you all the condtion types, SAP will provide you some sample condition types (each scenario). This needs to be copied to and you have to create your own condition types and ensure that all the customization/setting should be kept intact (only if required can be changed).
From 4.7E onwards SAP had come out with TAXINN procedure. So it is always recommended to use TAXINN procedure as this will support CRM application.
SAP has 4 standard pricing procedure for both formula based and condition based. You can use
Pricing Procedure starting with JIN..... (Example JINFAC).
In those pricing procedure you can see excise condition type for BED, AED, SED and CESS.
Now for your information BED conditin type are: JEXP: Percentage Condition type and JEXT/JEX2 are total condition type. Similarly you can copy these conditon types and create your own ECS and SeCess Condition types.
For ECS and SeCess Most of the customers are using ECS: JECS:Percentage JECP=Total.
SeCess JA1X: Percentage and JA1Y : Total
Above mentioned ECS and SeCess condition types can be copied from repective BED condition types.
You have all the Key combination is defined in the standard access sequence, you are not suppose to changes the standard access sequence but you can add your own table in this access sequence as per your requirement (if only standard does not support).
Regards
MBS -
Maintain excise contion types with basic price in SO
Hello experts ,
I have total 5 pricing procedures for a 30023 customer -- one is general pricing procedure ZPRI01where basic price pr00 and other condition types for discounts and surcharges are maintained. i also have 4 pricing procedures for excise duties and taxes ie., JINFAC,JINDEP, JINEXP, JINSTO... now i want to maintain OVKK in such a way that for document ZOR and customer 30023 , ( after maintaining VK11 )system should show condition types in ZPRI01 and JINFAC or JINDEP or JINEXP or JINSTO....
( for customer 30023 i want to use pr00 and excise condition types jexp .. which both are in different pricing procedures )
Thanks in Advance
Regards
ALIDear Sir ,
In short I want to know How can i use condition types of two pricing procedure at the same time for one customer in sales order
Edited by: alisap1000 on Dec 1, 2010 3:13 PM -
Dear Friends,
I am having four different pricing procedures for Export /Domestic/Scrap and Adjustment (Credit and Debit memo pricing). Do I need to update the Adjustment pricing procedure as well under the Tax on Goods Movements> Condition-Based Excise Determination> Classify condition types?
Anyways, When I am generating the credit/debit memo, I am subsequently carrying out J1IH. But, do I need to update the Adjustment pricing procedure as well Pl clarify?
Thanks
IsaacDear Issac,
Are you creating the debit memo/credit memo as SD billing document with adjustemnet pricing procedure? If so then corresponding excise accounting is to be performed . So excise condition types for BED, CESS , HE CESS are to be included in that pricing procedure.
Now if you use J1is for excise JV then how syhstem will understand that which excise JV is created with reference of which debit memo? There will be no automatic tracking . For credit memo it is OK.
For the case of debit memo you have to create another proforma invoice copied form that debit memo and hence perform J1iin for supplementory excise invoice generation from that proforma . Then corresponding excise accounting will correct and it will come under excise utilisation (J2iun).
Hope i have answered in line of your requirement . If not then please explore in which area the problem is arising.
excise accounting after debit memo posting.
party account Dr
excise provision Cr
After J1iin
Excise provision Dr
ED payable Cr
After Excise Utilisation
ED payable Dr
RG23 Cr -
Tax condition types maintanance reg
Dear all,
In my business scenario i have only trading goods means( no mfg parts). only procured from other countries and sales it. however we have rg23d updation after the exsice invoice. pls clarify the what excise conditions shall i maintaned and in which key combination and acess sequence pls help me in this regards
MeeraHi,
U need to initially classify them in the below path :
Logistics Gen--> Tax on Goods Movement > India> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination -->Classify Condition Types.
And also u need to maintain for your tax procedure what are all the condition types that you are going to use in the below path: Logistics Gen--> Tax on Goods Movement > India> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults. Here u need to maintain the excise condition types for various purposes. And these condition types also need to be available in ur India tax procedure. Based on this once you create a tax code, you can maintain the % against each of the condition types. And based on this the values will be determined in the sales order.
Hope this helps.
Kind Regards
Chakradhar -
Freight condition type to COPA
Dear Experts,
I know only two type of condition type passed to COPA
1) Statistical Condition type
2) Condition type with 11 and 12 cost element category
like - discount,rebate with 12 category and frieght and octroi charged from customer with 11 category
and if i need to flow excise and service tax to copa.will create separate statistical condition type equivalent to excise condition type.
But how to flow other expenses condition type to COPA. like frieght paid to customer
regards
RRHi ajay,
Thanks for your pmompt reply
i will maintain 12 cost element categary but in copa it will show frieght seperate and revenue seperate.
ie - revenue 10 rs
frieght -2 rs
system will not show revenue 8rs deducted frieght from there.
regards
RR
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