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
Isaac

Hi,
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

Similar Messages

  • 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
    Venkat

    Changed 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.
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    Check 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
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  • 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 AM

    Hi,
    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"

  • Tax code  - Condition Type  - TAXINN

    Hi ,
    I have created various combinations of Tax code thru FTXP for TAXINN Procedure
    i like to know under which CONDITION TYPES  we have maintained the percentage of Taxes ?
    Please help me on this issue
    Thanks & Regards,
    Pioneer.

    hi
    >U WANNA KNOW WHICH CONDITION TYPES PERCENTAGES U HAVE MAINTAINED
    check following tables u will get list
    for excise check table J_1IEXCHDR for header
    J_1IEXCDTL for item excise
    The Table name used to find the Tax Values are
    KOMV: Pricing Communications-Condition Record
    KONV: Conditions (Transaction Data)
    From the above tables you can refer the fields below.
    KAWRT
    KBETR
    Fetch the corresponding records based on the field
    KNTYP
    >WHICH CONDITIONS TO BE MAINTAINED
       Excise Conditions
    §         JMOD   IN: A/R BED
    §         JNED    IN: A/R NCCD
    §         JAED    IN: A/R AED
    §         JSED    IN: A/R SED
    §         JCES    IN: A/R Cess
    §         JECS    A/R Educational CESS
    ○     LST/CST/VAT Conditions
    §         JIN1      IN: A/R CST
    §         JIN2      IN: AR LST
    §         JIN4      IN: A/R CST Surcharge
    §         JIN5      IN: AR LST Surcharge
    §         JIN6      A/R VAT Payable
    §         JIN7      A/R CST Payable VAT
    ○     Service Tax Conditions
    §         JSE4    Service Tax
    §         JES4    ECS on Service Tax
    regards
    kunal

  • 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).
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    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.
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    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 PM

    Check 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 condition types

    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
    Sidhu

    Check 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 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.

  • 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
    JK

    Hi,
    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 PM

    hi
    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 it

    Hi,
    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

  • Cin pricing condition types

    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

  • Any routines for excise conditions?

    Hi,
    Iam using the excise conditions in my pricing procedure TAXINN. shall we use any standard routined for the excise condition types (Alt cal .type)?
    regards,
    jyothi.

    Hi,
    There is a user exit for this.
    J_1I7_USEREXIT_CALC_EXC_BASE.
    Also you can refer to SAP Notes 952289 and 1002634.  This should definitely help.
    Thanks.
    Krishna.

  • 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
    ALI

    Dear 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

  • Classify condition types

    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
    Isaac

    Dear 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

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