Excise default

hi
what should i give the excise default?
shill i give here my pricing procedure and excise condition what i have defined in the condition
plz tell me clearly
2. what is difference condition based excise determination and formula based excise determination? where where configure this?
thank you
sowmya

Hi Sowmya,
1) Path:Maintain Excise default
Spro>Logistics-general>Tax on Goods movement>; India>Basic setting >Determination of excise duty> Maintain Excise default
2) TAXINN & TAXINJ
Country Version India offers two ways of calculating excise duty, condition-based calculation procedures (TAXINN) and formula-based calculation procedures (TAXINJ). TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
As per Indian Law, the excise authorities require you to maintain the following registers relating to excise duty.
Register RG 1
Register RG 23A and 23C, Parts I and II
Register RG 23D
Personal Ledger Account (PLA)
Register RT-12
Regards,
Satish Muvva.

Similar Messages

  • Maintain Excise defaults for pricing condition in TAXINN procedure

    Hi all,
    I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
    I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
    In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
    If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
    My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
    There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
    Thanks in advance for any contribute that can help to clarify this situation.
    Regards
    Gianpaolo

    Hi all,
    I think to have found solution to my dubt.
    If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
    India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
    To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
    India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
    If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
    This is the result of my checks. I hope this could be useful for other people with similar problem.

  • Excise  Default settings in Tax on Goods movement|

    Hi Experts,
    I want to know data that i have to maintained under Tax on Goods movement->Maintain Excise Defaults. we are using TAXINN.
    also we are taking credit on NCCD in case of import procurement.
    as far as my understanding, we can take credit on CVD (as BED) ECS on CVD(ECS) SHECess on CVD(SHECess) NCCD at the time of MIGO.
    Kindly also confirm types of Custom Conditions excise benifit can be taken.

    Maintain conditions such as CVD, ECS ,SECS, also setoff conditions for BED,ECS,SECS stc in excise defaults.
    Apart from CVD, ECS on CVD,SECS on CVD& NCCD(as you said), you can avail CENVAT on additional customs duty.

  • CIN -Maintain Excise Default

    Hai SAP Gurus,
         I am facing problem in CIN customization. When I am going to configure the CIN Sap Customizing Implementation Giude> Logistic General> Tax on Goods Movement > India > Basic Setting> Determination of Excise Duty > Maintain Excise Default. Here I am not getting other fields after NCCDA/R. Here how can I get remaining fields (ECCAR,ECCAP,ECCPER,ECC Cond,ADC,A/PAT1Con,A/RAT1Cond.
    I am giving details what I am facing problem in TAXINN Procedure..
    Tax proc     Cvd cod     Tax code     Tax jur-code   A/PBED Cond  A/PAED cond       A/PSED cond     
    A/RBED cond A/RAED cond  A/RSED cond       A/RCESS Cond  BED Per     AED Per     SED Per
    CESS Per  NCCDA/P Cond     NCCDA/R Cond     NCCDPerc  -
    After NCCD Perc remaining fields are not getting in my procedure. How can i get remaining fields in my procedure.any one please guide to me
    Thanks &Regards
    sanjay

    Hi
      Please check which support pack level your in. Also kindly ensure that all the SAP note related to CIN is is present in your system. Ensure that all the relevant notes are present in your system.
    Regards
    MBS

  • Import Hr Ed Cess in Excise defaults

    Dear All,
    We maintain in excise defaults JCV1(CVD),JECV(ECS on CVD) and JADC(ADC Cond).
    Do we need to maintain J1CV(Hr Sec Cess on CVD ) and if so where to maintain in excise defaults?
    Please advice.
    Regards

    Hi
    The Clearing accounts are determined by accounts maintained against the Account key in OBYC
    CVD account,Additional duty accounts  etc are determined by the config maintained below
    SPRO -Logisitcs general- Taxes on Goods movement - India- Account determination- Maintain Excise accounts per excise transaction
    SPRO -Logisitcs general- Taxes on Goods movement - India- Account determination- Maintain GL accounts per excise transaction
    The differenciation between regular Purchase and Import Purchase is through Subtransaction type IP which is valid for Imports only
    Regards
    Sandeep

  • Excise Default - Change TAXINJ for AT1

    Hi All,
        I like to know any Impact will be there if in Excise Default - Change Tax Proc. TAXINJ for AT1 instated of JA1S i have Placed J1CV for S&H Cess for the purpose has to be taken in J1IG for Sale Depot as it was not captured properly. Replaced JA1S in AT2.
       I like to know i am in the right path or it will affect some other thing.
    Please advise how to take care of this issue.
    Thanks in Advance.
    Sapuser

    Hi Pankaj,
        Thanks for the Reply.
      Can you explain me what will be the effect. Why it has to be maintained in detail.
    Thanks in Advance,
    Sapuser
    Edited by: Sap user on Oct 22, 2008 7:07 AM

  • Maintain excise default

    Dear friends,
    For tax procedure TAXINN  I want maintian  condition type JEXI, JECS, JHX1 in excise default table but  ECS AP, ECS AR,A/P ATI COND  Columns are missing in the maintain excise default table, please  tell me how to add this colums ,

    Hello
    For TAXINN, you are required to maintain only the CVD condition type and leave all other fields blank. There is no need for maintaining all other ocndition types.That is required only got TAXINJ.
    Regards
    Gregory Mathews

  • Maintain Excise Defaults

    I have not maintained Maintain Excise Defaults
    I am not getting the tax calculated.. in MIGO... while trying to capture and post the invoice...it will be a cause...

    Hi,
    Not requires to maintain  Excise Defaults ,Just keep & map condition types carefully  in following path where you specify which condition type is used for which sort of tax.
    SPRO --> Logistics general > tax on Goods Movements> India > Condition-Based Excise Classify Condition Types> Determination
    Regards,
    Biju K

  • MAINTAIN EXCISE DEFAULTS details

    Dear Experts,
    Please explain the maintain excise defaults under mm CIN configuration detaily.
    Thanks in Advance

    HI kiran,
    Actually when we working with  TAXINN  we are using these set of conditions like
    JMOP-IN:BED setoff %
    JMX1- IN BED setoff  Total
    i.e when we are using TAXINN  we are not maintaing Excise percentage in J1ID for this
    JMOP- is a % componets eq: 10% or 14%  or 16% on how much percentage it has to calculate is the Total set off conditions Like 10 % is on 100 , 14% on 100 .
    Like how we are giving in TAXINJ at J1ID  Excise rate maintainace for Chater ID and in FTXP-taxcode creation time we use to maintain 100 -in Contions.
    If in JMX1 or JMX2,JEX1,JHX1 If we are not maintain To percentages While maintaing conditins in FV11
    System will not calculate in PO for the 10%,2%,1%:
    Following Conditions how we are maintining tehpercentages in FV11;
    For Various acess sequence as per our Config:
    JMOPIN:BED setoff %[10] --- ,JMX1IN:A/P BED setoff Total [100]
    JECP:IN:A/P ECS setoff[2]---JEX1IN:A/P ECS SetoffT-[100]
    JSEP:IN:A/P SHEECS setoff[1]---JHX1IN:A/P SHEECS SetoffT-[100]
    I think you are clear now.
    With regards
    Shrinivas gangoor
    Edited by: Shrinivas Gangoor on May 21, 2009 4:01 PM

  • Excise default for Import GR

    Dear Sirs,
    Import PO Prepared.  MIRO for customs done in INR.
    When GR is done, the excise values are defaulted automatically, however the values are not defaulted in INR.  The values are in the currency which are mentioned in the PO.
    Any suggestions
    Viral Bhinde

    Hello,
    At the time og import migo, you will be refeing the MIRO number done for the customs .
    So in the pop up message asking for commercial invoice number (customs miro), we should enter the miro number and the year.
    If we missed out to enter the customs miro document year, system will pick the currency from PO as default.
    Hope this is what you were looking ofr.
    Regards
    Gregory Mathews

  • System failure during locking GL account 5555 by 13113910 Message no. 8I076  and the time of saving out going excise invoice.

    Hi SAP Gurus,
    We are configuring the CIN Settings for our client and at the time of testing, while saving the Out going excise invoice the system is giving the error as “Balance in Transaction Error” and when pressed enter the system displays the error as “ system failure during locking GL account 5555 by 13113910.”
    We have configured Out going excise duty condition types  in the SD pricing procedure
    and
    also maintained the same condition types  as mentioned below  in the path IMG / LOGISTICS GENERAL  / TAX ON GOODS MOVEMENT  /  INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / MAINTAIN EXCISE DEFAULTS
    under the headings
    AR BED Cond – JEXP
    AR Cess Cond – JECS
    ECS AR – JHEC
    And also maintained the settings in the Path IMG / LOGISTICS GENERAL  / TAX ON GOODS MOVEMENT  / INDIA  / SPECIFY  EXCISE ACCOUNTS PER  EXCISE  TRANSACTION and also in SPECIFY G/L ACCOUNTS  PER EXCISE TRANSACTION .
    But still the above mentioned error is comming.
    Note : error in not coming when I am removing the  JHEC condition type  from the path IMG / LOGISTICS GENERAL  / TAX ON GOODS MOVEMENT  / INDIA / BASIC SETTINGS/ DETERMINATION OF EXCISE DUTY / under the heading ECR AR, But we need the JHEC(ie. Higher education cess) also in out going excise invoice.
    Please let me know what is the issue and how to resolve it.
    Thanks & Regards
    Shashi

    Dear We faced the same issue and  almost for 20 days to  get it resolved.
    For this kind of error firstly Check have you activated the Liable for AT1 indicator in(IMG>>Log.General>>Tax on goods Movement>>India>>Basic Settings>>Maintain Excise registrations)
    Also Have you assigned Proper GL account in (IMG>>Log.General>>Tax on Good Movement>>>India>>>Account Determination>>Account determination per Excise transaction type.
    Here pl check the relevant GL has been assigned for
    1.RG23A BED(for Both incoming and outgoing excise invoice  updations against your ETT)
    2 RG23C BED, (for Both incoming and outgoing excise invoice updations against your ETT)
    3 .OFF SET,(for Both incoming and outgoing excise invoice  updations against your ETT)
    4 MODVAT.CLEARING, (for Both incoming and outgoing excise invoice updations against your ETT)
    5 PLA BED& AED & SED,(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
    6 PLA CESS(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
    7 CENVAT ON HOLD(for Both incoming and outgoing excise invoice updations against your ETT at the time of utilizations)
    8.CENVAT SUSPENSE(for Both incoming and outgoing excise invoice updations against your ETT at the time of invoice posting)
    9.PLA ON HOLD((for Both incoming and outgoing excise invoice updations against your ETT at the time of TR6c)
    10. CENVAT REVERSAL(For cancellations vs ETT)
    11. RG23A ECS(for Both incoming and outgoing excise invoice  updations against your ETT)
    12. RG23C ECS(for Both incoming and outgoing excise invoice  updations against your ETT)
    13. PLA ECS(for Both incoming and outgoing excise invoice  updations against your ETT )
    14. RG23A AT1(check this more carefully)
    15. RG23C AT1(check this more carefully)
    16. PLA AT1(check this more carefully)
    Hope this helps you...
    Phanikumar

  • Defaults value for JMOP , JAOP & JSOP is not coming in MIGO

    Hello Experts,
    If I maintianed  condition type JMOP, JAOP, JSOP  in  SPRO - Maintain Exise Default. Then value comes default in MIGO at the time GR then Part 1, Part 2 also updated But Tax is not calculated in MIRO. I used TAXINN procedure.
    Regards,
    Dipu

    Dear
         Make sure that you have to check following few points.
    1) All condition records for JMOP,JEC1,JSEP and their respective set off JMX1, JEX1, JHX1 are correctly maintained.
    2) Then this tax code should be maintained to company code in SPRO- Logistics General- Tax on goods Movements- Basic settings- Determination Of Excise Duty- Condition Based Excise Determination- Assign Tax code to Company code
    3) Then in that same path SPRO- Logistics General- Tax on goods Movements- Basic settings- Determination Of Excise Duty-  Condition Based Excise Determination- Classify condition types . Assign all condition types to TAXINN .This is important from the point of view of TAXINN .
    For TAXINN maintaining excise default carries no significance except CVD condition types.
    4) One more thing in excise PART II entry is everything fine . Else check SPRO- Logistics General- Tax on goods Movements- Account determination - Specify Excise Accounts per excise transactions . There you check all credit , debit conditions against GRPO excise tranaction types.
    Revert back if issue is still not solved ..
    Abhijit Das

  • Error : Excise modvat accounts not defined for GRPO transaction and U1 exci

    I have Created Impot PO, After Planned Delivery cost MIRO I am trying to Perform GR then its giving Error "Excise modvat accounts not defined for GRPO transaction and U1 excise group
    Message no. 8I402"
          I have already maintained GL account in "Specify G/L Accounts per Excise Transaction" for Excise group U1
          This problem is coming when Additional Duty on custom condition type JADC is maintained in "Maintain Excise Defaults" node in the column "ADC Cond" . If I remove JADC condition type from this place the this error is not coming but AED column is not fetching any value while doing GR.
    Please help me in this issue , still No answer
    Edited by: shiwanshu singh on Jan 28, 2009 10:26 AM

    Dear sir
    For GRPO have you maintained sub transaction Type IP for your excise group U1. If you not maintained pl maintain . and assign G/L account to modvat clearing account , the G/l account should be same as company code CVD account.
    Regards
    jrp

  • Excise Invoice tab not appearing in MIGO

    Hi all,
    While doing MIGO, we only capture Excise Invoice and Part I is updated. We avail Cenvat thru J1IEX and update Part II separately. We could process both these transactions but after posting, when we display the GR, we can not see the Excise Invoice Tab and Excise item though entries have been posted.
    Can anybody suggest how can we bring this tab in GR display
    Bhaven Selarka

    Hi,
    1)Have U created Master Data in J1ID,If U are allready Created Master Data pls Check Mtrl Type(It should not Non Cenvatable)
    2)If you are following TAXINN,Then u should maintain Tax code to Company code.
    If u are Using TAXINJ,U should maintain Excise Defaults.
    3)In Excise Group,U should Activate MIGO transactions.
    4)Check ur TAX code,Tax code is Deductable or non dedctable.
    Raghu

  • Excise Invoice (J1IIN) Cancelltion did not update RG23A Part-II

    Hi, Dear's
    I have cancelled Excise Invoice (T.Code J1IIN), system shows reversal accounting entry generated thru J1IH
    BUT did not update RG23A Part-II register
    Thanks
    SR

    Hi,
    1)Have U created Master Data in J1ID,If U are allready Created Master Data pls Check Mtrl Type(It should not Non Cenvatable)
    2)If you are following TAXINN,Then u should maintain Tax code to Company code.
    If u are Using TAXINJ,U should maintain Excise Defaults.
    3)In Excise Group,U should Activate MIGO transactions.
    4)Check ur TAX code,Tax code is Deductable or non dedctable.
    Raghu

Maybe you are looking for