Excise duty actuals
Hi experts
Excise duty actual
While creating PO tax code selected as exise duty actuals
Ex: Quantity 15000 Price Rs.25 per unit (this price including excise duty)
VAT 4%
While booking MIGO the following entries are updating manually (Excise duty)
Basic price : 125000 (GR/IR credit)
BED 10 % : 9250
ECS 2 % : 185
SEcess 1%: 93
While booking the MIRO the following entries are updating
Vendoru2026. Cr 1,40,043.00
GR/IR clearing a/c Dr 1,25,000.00
CENVAT clearing a/c Dr Rs 9,250.00
CENVAT clearing a/c Dr Rs.185.00
CENVAT clearing a/c Dr Rs.93.00
VAT Purchase Dr.5515.00 ( as per invoice VAT 4% should be Rs.5,381.00)
System is wrongly calculating VAT 4%
Please let me know what could be the solution
Hi,
As per ur issue
While creating PO tax code selected as exise duty actuals
Ex: Quantity 15000 Price Rs.25 per unit (this price including excise duty)
VAT 4%
While booking MIGO the following entries are updating manually (Excise duty)
Basic price : 125000 (GR/IR credit)
BED 10 % : 9250
ECS 2 % : 185
SEcess 1%: 93
BUT IT SHOULD BE
BED 10% : 12500(125000*10/100)
ECS 2% : 250(12500*2/100)
SECESS 1% : 125(12500*1/100)
Then in MIRO it becomes as folows
While booking the MIRO the following entries are updating
Vendoru2026. Cr 1,43,390.00
GR/IR clearing a/c Dr 1,25,000.00
CENVAT clearing a/c Dr Rs 12500.00
CENVAT clearing a/c Dr Rs.250.00
CENVAT clearing a/c Dr Rs.125.00
VAT Purchase Dr.5515.00 (137875*4/100)
So your calculations are wrong just check the percentages carefully
BR,
Satya
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With Regard
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Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN ZA1X A/R AT1 Quantity based
TAXINN ZECS A/R Cess Quantity Based
TAXINN ZEXP A/R BED Quantity based
Condition type information
Control data 1
Cond. class D Taxes
Calculat.type Q Commodity
Cond.category D Tax
Rounding rule Commercia
StrucCond.
Change which can be made---
Manual entries C Manual entry has priority
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give me some hints...
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I am facing the problem in exduty calculation in PO
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5. Create the GRPO to customer warehouse.
6. Create the Incoming Excise on the GRPO.
7. Create the Landed Cost Document and update the actual custom duty.
8. Create the A/P Invoice on GRPO with check on import flag on Tax tab.
9. Go to Inventory transfer select from Wh customs & in the Item code press (Ctrl+Tab), select the Goods receipt PO option in Bonded warehouse.
10. This will automatically copied GRPO in Inventroy transfer, then make the transfer for Batch1.
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Hi
In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
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Now my doubts:
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In my scenario, we have charged less amount to customer at the time of sales.
For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
1st i posted Debit note to customer with FB70 with following entry:
Customer A/c.. Dr 110 (100 + 10% excise)
To Sales A/c 100
To Excise Paid A/c 10
Then i went to J1IH and gave FB70 document reference. Following entry was posted
Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
To Excise Duty Receivable 10
Now my doubts:
1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign -
Dear experts,
Excise Duty paid on Exports which is a current Asset account should be debited to Excise Duty Refund on Export but debited to ED paid Account at Factory level at the time of utilization.
For Example:
Actual Entry to be posted:
ED Refund on Exports 100
To ED Payable 100
But posting as :
ED Paid A/c 100
To ED payable A/c 100
Please help me ...
Regards
SatishHi,
You can change the account determination in SPRO > Logistics Execution > Tax on Goods movement > India
Regards,
SDNer -
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Dear SAP SD Guy.
I have one issue while debiting monthly excise duty from RG23A part II. Details given is as under.
I have selected T. Code J1IH - select other adjustment - put doc. no and comapny code, plant excise group - select RG23A part II - then enter -
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But once save again pop up appearing with PLA G/L account no in first line and in the second line modvat clearing G/L account no. ( Actually it should not appear. How this is appearing where is the configuration setting?)
Once save duty is debited from PLA whereas we have selected RG23A part II once use other adjustment and put details because of second pop up of PLA.
Can anybody help me how this second POP Up - PLA G/L account apearing in the system? where is the setting configured or any debugging is required?
Please seek your early solution and give reward points for early solutions.First you will have to update all your registers i.e RG1,RG23A& RG23C part I. using transaction J1I5,
Then use the J2I5 extract registers to update the value in RG23A & RG23C part II
J2IUN transaction for monthly utilization.
U will see excise payable against which you will see bakances in different registers you can select the register from which you have to utilize the exice duty.
I think you can now utilize the credit taken.
Reward If useful.
Regards -
Can we create routine for PO excise duty should calculate at basic amount
Dear All,
can we create routine for Purchase order excise duty should calculate at basic amount not after discounted value.
actually at per current scenario system is calculating excise duty after discount base amount, but
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chandrashekarHi,
In my opinion you have two alternatives to resolve your problem:
1. To customize some special solution for this; this can be made by adding a new pricing condition similar with the VAT pricing condition (let's call it ZMWS); this pricing condition should be as absolute value and accepted as manual in the document / pricing procedure
2. Something similar to your solution (I have used this for some customer) to have in the credit memo two lines, one with VAT and one without VAT; the one without VAT should have a negative price = price from the line with VAT.
For this second solution I would recommend you to have two different special materials "DUMMY" materials, lets say "DUMMY without VAT" and "DUMMY with VAT"
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Valentin -
Hi All
I am creating SD billing for factory sale (pricing procedure JINFAC), which is involved excise duty as well.
VF01 is creating two doc , one for Billing document and one for Excise JV (as we opted Excise invoice during billing).
The issue is in Billing document is creating below entry--
Customer A/c- DR 120 (SO value with excise)
Sales A/c CR 100 (bill value)
Excise Duty A/c CR 20 (excise duty)
And Excise invoice further creating below document
Cenvat suspense A/c DR 20
Excise duty A/c CR 20
Her you can notice excise amount of 20 is credted twice. Can anyone suggest why this is happening. Actually , billing doc should only for 100 and 120.
Regards
MuktaHi All
This si resolved now. Changes made in J1infac excise conditions, made it statistical and removed a/c key from this and vkoa settings.
Now excise invoice has got posted for 20 and billing doc posted for 100.
Regards
Mukta -
Dear SAP Gurus,
Requirement is to recieve a FOC material from the vendor and need to pay the applicable excise duty only , without paying the actual cost of the material .
How to achieve this scenario.
Thanks & Regards
Nitin Chhabrahttp://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Could u pl. check this link . Pl. handle it through without reference of Doc .
Do FB60 for Vendor Billing.
Biswajit -
How to correct Excise duty Quantity (OICURQTY)
Due to some incorrect account determination, currently the quantity in the Excise duty field (MBEW-OICURQTY) is incorrect. as our Oil content is set at 100%, this quantity should always match the actual stock quantity (MBEW-LBKUM). However it is not.
How do I get this fixed?hello UFA tech team ..
Did you check the thread below ??
[LINK|Mapping of Excise duty;
Do see whether that solutions helps ..
Best regards
Manthan. -
hi,
need the advice. please help.
1) for manufacturing, when purchase, the input tax will debit cenvat account, say 100inr. when sales, output tax will credit cenvat account, say (120)inr.
may i know if 100inr is excise duty paid and 20inr (120-100) is excise duty payable?
2) so actually the total duty paid is 100 + 20 = 120inr, correct?
3) may i know what is the difference for excise duty paid / excise duty payable and cenvat receivable account?
3) may i know how is the double entry for point 1 from purchase to sales until RG and pla?
thanksHi,
Pl. go through the following carefully. If u see the config. of CIN the column names Excise Account Assignment Table are like RG23A BED etc., Hence the account description(user's discretion) can be CENVAT Account or RG23A account.
Apart from this there are entries in RG23 registers which are Statutory requirement.
Pl. do not get confused with Account and Register. Account will have only the amounts where as registers will contain no. of particulars.
Check the accounting entries for the whole process
<b>What should be my accounting entry in procurement?</b>
For Domestic Procurement of Raw Material
During GR
Material Stock Dr.
GR/IR clearing Cr.
During Excise Invoice Credit
Cenvat Account OR RG 23A Dr.
Cenvat Clearing Cr.
During Invoice Verification
Cenvat Clearing Dr.
GR/IR Clearing Dr.
Vendor Payable Cr.
<b>For Domestic procurement of Capital Goods</b>
During GR
Material Stock Dr.
GR/IR clearing Cr.
During Excise Invoice Credit
Cenvat Account/ RG 23C A/c (CVD) A/c Dr. (50%)
Cenvat On-hold/ RG 23C A/c (CVD) A/c Dr. (50%)
Cenvat Clearing Cr.
<b>During Invoice Verification</b>
Cenvat Clearing Dr.
GR/IR Clearing Dr.
Vendor Payable Cr
<b>Subsequent of Capital Goods</b>
Cenvat Account/ RG 23C A/c (CVD) A/c Dr. (50%)
Cenvat On-hold/ RG 23C A/c (CVD) A/c Cr. (50%)
<b>For Excise Duty Credit of Raw Material without PO</b>
Cenvat Account OR RG 23A Dr.
Cenvat Clearing Cr.
<b>For Excise Duty Reversal through Excise JV</b>
Cenvat Clearing Dr. Cenvat Account OR RG 23A Cr.
<b>What should be my accounting entry when the goods are issued through MM and excise invoice is created (J1IS & J1IV)?</b>
During Excise Invoice Creation
Cenvat Suspense Account Dr.
Cenvat payable Cr.
Note: Cenvat Suspense Account should be cleared apprpiately using FI JVs.
For TR6C Challan
PLA Account Dr.
PLA on hold Account Cr.
During Fortnightly Utilization
Cenvat payable Dr.
Cenvat Account/ RG23A/RG23C Cr.
PLA Account Cr.
Thanks,
Vijay
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