Excise duty Amount Roundig off, In invoice verification.

Dear Experts,
Please guide me on Excise duty Amount rounding off in MIRO.

Hi,
Take a help of the ABAP person to write the routine for rounding off values.(it is stadard available )
assigne that routine in the tax procedure to the condition types to whome u want rounding off.
regards,
sujit
Edited by: SNB on Sep 29, 2008 11:25 AM

Similar Messages

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    Hi
    SAP EXPERTS
    The Invoice has been made.
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    Anand

    Check your tax code for excise duty and VAT and also see what G/L Account is assigned against these tax codes.  Probably, the root cause could be here.
    thanks
    G. Lakshmipathi

  • Retention amount not detecting in INVOICE VERIFICATION

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    Soundar.G

    Hi,
    If the excise invoice is not posted (Part-II), then it will not flow in MIRO.  Pls check same. 
    You may even check whether the capter id assigned to the material is extended to new excise calculation period.
    Regards,

  • Wrong Excise Duty amount in MIRO

    Hi Gurus,
    I have done MIGO , in which I have captured Excise Duties as BED - 35000.00, 2%ECS- 700.00, 1%S&H Cess - 350.00, but in MIRO it is showing as BED - 35000.00, 2%ECS- 35000.00, 1%S&H Cess - 350.00.
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  • Amount Roundig off Issue

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  • Excise duty Problem

    Hi all
    We are having Taxinj procedure
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    We have also ticked GR based invoice verification in PO(Would be thankful if anybody will throw more light on GR Based in voice verfication check box in PO)
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    hi
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  • Supplementary excise duty

    In some of the cases, the purchase order is made without specifying excise duty amount when the material is received from traders.  In normal course traders do raise the bill on basic price and excise duty amount and subsequently when they clear the whole consignment, they have to raise invoice for supplementary excise duty in case the material is sold at the higher value:
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    points is awarded for giving helpful answer

    Hi,
    Use Additional Excise concept of Excise JV (J1IH) for this.
    Making Adjustment Postings for Additional Excise Paid by Vendors
    Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
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    In the Document number field, enter then number of the document sent to you by the vendor.
    3. Click on u201CEnteru201D button.
    4. Adjust the posting date as necessary and Enter Vendor Name.
    5. Enter the amount of excise duty in either of the following ways:
    u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
    Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
    u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
    6. If the duty qualifies as countervailing duty (CVD):
    a. Select CVD applicable.
    b. Enter the CVD amount in the BED amount field.
    7. Specify which G/L accounts are to be posted to.
    8. Save the adjustment posting.
    System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
    After J1IH, following FI Entry will get posted;
    CENVAT Input BED - Dr
    CENVAT Input ECS - Dr
    CENVAT Input SECess - Dr
    CENVAT Clearing A/c - Cr
    In MIRO, use GL Account Tab and enter CENVAT Clearing A/c with amount posted in J1IH as Debit entry, as a result it will credit the Vendor A/c.

  • Excise Duty Calculation

    Hi Folks this is my 1st q in this forum.
    I want to extract the excise duty,cess and hes in mu AR invoice where the unit price is inclusive of these components.
    Eg:
    I purchase 10 nos for100 so the bill amt is
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    Hi,
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    In OSTT, Nota fiscal ID of BED, cess and HES may be (or will be) -90.
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    Nota fiscal id of VAT is may be (will be) 7. Using this you can calcualte VAT amount from Total tax amount.
    In OSTT, Numerator column have some value (for ex, 5 for BED, 6 for Cess, 7 for HES) using these numbers you can calculate BED, Cess and HES values seperately and you can print it in report.
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    3. Create formula field and check the two fields.(ie., Field_xx = Field_xy) (Here, Field_xx is text field and Field_xy is Database field)
    4. Create Database field and select A/R Invoice - Tax documents per row (for A/R Invoice) or Purchase Order - tax documents per row (for purchase order)
    5. Create formula field and multiply step 3 and step 4.
    6. In Repetitive area footer, create one formula field seperately for each and every calculation.
    Now you can print those values whereever you want in PLD.
    I hope this could help you to solve the problem.
    Regards
    Raja.S

  • Header excise duty getting multiplied by 10 and tds also,

    During MIGO while capturing excise invoice it display the Excise duty amount multiplied by 10.
    for instance, basic price is Rs.100 and Excise Rs.8,in line items it gives rs.8 but in header Rs.80/= and after posting the document in Part 2 entry with rs80/-.
    Same problem we are facing for withholding tax also.

    Please check in Tax Calculation schema have you used any routine.
    This normally happens if you have used some customized routine in your schema...just check and if you have used just inform your ABAPer to fix up the code.
    Hope this will help you
    Enjoyyyyyyyyyyy
    Akshit

  • Excise duty not getting calulated in MIRO

    Dear  MM Gurus,
    User has caputured an excise invoice and entered a GR with reference to the excise invoice and posted excise invoice
    then user has reversed GR and without reversing(ie cenvat posting),he has made the GR.
    Then he has posted cenvat (part-II)
    Now during Miro,excise duty amount is not getting calculated
    also excise invoice shows, duty credit is not availed but it is inventorised.
    How to take credit and post MIRO ?
    Thanks & Regards,
    S.S.Reddy

    for excise calclated in miro
    check entry in
    img-logistic general-tax on good movement-india-basic setting-determination of excise duty_-maintain excise default_
    check urs tax procedure & condition here

  • Inventorized Excise duty

    Dear Experts,
    i am facing following problem during part 2 posting of excise invoice -
    Material is assigned with Chapter ID
    The material cenvat determination has been maintained
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    System has loaded Excise duty amounts on material at the time of GRN and no amount is available towards Excise duty for part 2 posting of Cenvat.
    Kindly suggest  the reason of such system behaviour
    Over and above this if vendor excise indicator is not 1 in j1ID, still system allows to post excise duties in part 1 capturing within GRN. pleaseclarify whether this is a standard SAP behaviour or some thing is wrong in our system.
    Regards,
    Pawan Khurana

    HI Pawan,
    The condition types JMIP for the BED is an inventorized condition types ment for duties to be loaded on the material value at the time of GR (MIGO), and JMOP also for BED is an non inventorized condition types ie to say while doing GR (MIGO) system will not load the duty value on the material with the aid of the account key VS1 it will be post to seperate Gl acc ment for excise posting.....
    The way i see the person who has cretaed the PO has selected the wrong tax code while creating the PO by mistake so this tax code which is linked to the condition records containing condirion types which are meant for nondeductible taxes therefore while doing MIGO the values are getting loaded on the material in spite of hitting the excise accounts.
    Remedy is to reverse the GR done and change the PO in ME22N and now this time select the correct tax code which will pull deductible condition types from the records.
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  • Basic Excise duty condition value is not captured in in Excise tab at GR

    Dear Experts
    i am facing the problem that, Basic excise duty amount is not appearing / captured in Excise tab, Goods Receipt Screen.
    Please guide me on whether the problem is with Excise master data or excise configuration.

    Dear friend,
    please check the your maintained in fv11 or not for the bed, ecess, and secess, and set offs if  your using the taxinn  procedure
    or in case of your using the taxinj at the time for taxcode for the conditions your maintained condition values or not
    and again in j1id excise rates your maintained or not  check for the particular chapterid of that material
    i think this will help you
    Regards
    Pramod

  • Differential excise duty CIN

    Hi
    This relates to CIN.
    A non MRP Excise Invoice((J1II) was raised for an MRP material without maintaining the ZMRP/ZABT price condition. This resulted in passing a lower excise duty amount. The customer is asking for a debit note and a corresponding supplementary excise invoice. We too want to do the same as we need to pay back the balance excise duty to the govt.
    I am sure this is a common problem faced by users.
    Can you pl help on this.
    Regards
    Ganesan

    Hi Rajan
    Thanks for your reply. Atleast you hv given hopes that this can be handled. I might have to go for option 1 as i assume we cannot create an excise invoice via option 2 as the customer needs cenvat credit. Am i right!!!!
    But I need some more help. In my case the basic Sale price(SP) has been charged correctly. Error happened exactly in relation to Excise duty(picked up the SP instead of MRP).
    Is it possible to raise a debit memo exclusively for the differential (excise dutycessVat)? Not sure if SD would pose certain limitations in creating such a Debit memo which does not contains the 'differential basic price'. And in such a case will you option of J1IIN work. Can you please share your ideas.
    Regards
    Ganesan

  • Loading Excise Duty on Inventory on Excisable Inventory Transfer

    Dear Experts,
    We have excisable plants. We are sending material from excisable warehouse to non excisable warehouse. We create outgoing excise invoice too. How can we add excise duty to inventory when receiving in Non Excisable Warehouse?

    hi Sathya
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    Thanks & Regards
    Kapil Nanda

  • Excise duty change in PO after GRN posting

    Dear Experts , we have have an issue like ,there is excise duty difference between PO and Invoice (from vendor) . We have posted the GRN (actually it is service PO , but we have same issue for material PO's also) but not posted the invoice and payment also not happened . Kindly suggest the best way to change the excise duty in PO , kindly keep in the view that we have posted GRN (Service entry happened for service PO's). pleasesuggest ASAP

    Dear Sarma,
    We also faced the same problem in our organization and we have resolved by using below scenario.
    1. We are using Advance Shopping Notification (nothing but Inbound Delivery) over there we have appended structure to store Excise Duty for Vendor and PO values.
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    3. During part 2 availment, we have done enhancement to bypass PO value and post with actual invoice value maintained at ASN.
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    After GR you can update the vendor invoice value along with MRP indicator active which is available under Miscellaneous and post.
    Regards,
    Karna J

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