Excise duty and vat
Dear all,
client wants that , one excise duty is deductible and another excise duty is non deductible in PO . Same way vat also non deductble and deductible.
please give configuration for this one. create condition type deductble and non deductible .How to configure this in pricing procedure
Hi Deva,
200 0 JMOP IN: BED setoff % 120 JI1 JI1
230 0 JMIP IN: BED inventory % 120 NVV NVV
305 0 JEC1 IN: PECess setoff 290 VS6 VS6
310 0 JA1S IN: HSECess setoff 290 VS7 VS7
315 0 JEC2 IN: PECess inventori 290 NVV NVV
320 0 JA1I IN: HSECess inventor 290 NVV NVV
453 0 JVRD IN: Vat RM deductbl 400 JP5 JP5
454 0 JVRN IN: Vat RM Non ded. 400 NVV NVV
475 0 JSSC IN: SS Cess on VAT 470 JP6 JP6
476 0 JSSI IN:SS Cess VAT Inve 470 NVV NVV
In this way you need to configure seperate accrual for setoff types and NVV for inventorised condition types.
These condition types you can find in standard.
hope it helps
sBk
Similar Messages
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Material cost with Excise Duty and VAT
Dear All,
Please can you suggest how to capture cost of the material with Excise Duty and VAT during GR.
Also kindly let me know the settings required to maintain for caputring the same. We are using TAXINN for tax calculation purpose.
best regards,
SureshHi
Below given the details for TAXINN
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1. MM Excise Conditions
JMOP IN: BED setoff %
JMOQ IN: BED setoff Qty
JAOP IN: AED setoff %
JAOQ IN: AED setoff Qty
JSOP IN: SED setoff %
JSOQ IN: SED setoff Qty
JMIP IN: BED inventory %
JMIQ IN: BED inventory Qt
JAIP IN AED inventory %
JAIQ IN AED inventory Qty
JSIP IN SED inventory %
JSIQ IN SED inventory Qty
JMX1 IN: A/P BED setoff
JAX1 IN: A/P AED setoff
JSX1 IN: A/P SED setoff
JMX2 IN: A/P BED inventor
JAX2 IN: A/P AED inventor
JSX2 IN: A/P SED inventor
JECP IN:A/P e-cess setoff
JECI IN: Eces inventory
JEX1 IN: A/P ecs setoffT
JEX3 IN: A/P ecs invT
1. LST/CST/VAT Conditions
JIPS IN Sales tax setoff
JIPC IN Central sales tax invoice
JIPL IN Local sales tax invoice
JIP5 A/P RM Deductible
1. Service Tax Conditions
JSRT A/P Service Tax
JEC3 A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1. VS6 Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure. -
We have come accross one Indian scenario where comapany purchase raw material from vendor
which is excisable and VAT applicable.
Example: Raw Material Price Rs. 100
Excise Basic 10% 10
Cess 2% .2
Scess 1% .1
Total 110.30
VAT 5% 5.51
Total PO ValueRs. : 115.81
I want to know accounting entry in GRN and Invoice as well.At the time of GR
Dr Raw Material 100.00
Dr Cenvat Receivable 10.30
Cr GR/IR Account 100.00
Cr Cenvat Clearing 10.30
At the time of IR
Dr GR/IR 100.00
Dr Cenvat Clearing 10.30
Dr VAT Receivable 5.51
Cr Vendor Account 115.81 -
Vendor Return - with Excise duty and VAT
All SAP Gurus,
We want to make vendor return the excise invoice should contain Excise duties as well as VAT.
Can it be done through MM (122 movement type and then J1IS) or it need to done through SD (as VAT is coming into the picture).
Regards,It can be done thro' J1IS by which excise duties get reversed to that extent at the time of monthly utilization.
regarding VAT, it will be done at the time of MIRO.
regards
prasad -
PO Print out need to be print the Excise detais and VAT
Hi experts,
We need to print PO Print out Excise duty and VAT, From where the condition type JMOP like pick (fetech ) data to print in PO printout
Please help
Regards,
ChannaI beleave abap wrk has done and Out Put is not detrmined . Follow the steps be;low
Use T code Nace to maintain CDN records for the Output Type . -
Table Names for Excise Duty and Education Cess
Hello
In view of the recent Indian Budget 2007, Higher Education Cess of 1% shall be applicable from 1st Match 2007.
The notes as suggested by SAP have been implemented and everything is clear for the new POs.
We are having a lot of OPEN POs. The new condition of Higher Education Cess of 1% is to be incorporated to all these POs, where Excise Duty and Education cess is applicable through FV11 in 'Plant/vendor/Material' combination.
Finding out such qualifying records is a bit cumbersome, so that new condition is incorporated correctly.
Can somebody please guide me how to find out such records.
Or the table names which contain Excise Duty, Education Cess and Higher Education Cess.
This will help me to get the new condition entered at the earliest.
Thanks and regards.
-Nandu MoreHi Nandkishor More,
You can get relevant information using ABAP Query using following information;
(a) Material and Chapter ID combination using table J_1IMTCHID and field name MATNR
(b) Pending POs
Hope this information will be useful.
Bye,
Muralidhara -
Excise duty an VAT Calculation
Dear SAP Gurus,
I want to calculate the price for the PO with excise duty, education cess and sec edu cess for which VAT/CST is applicable.
Please clarify how this calculation work, as per my understanding ED is calculated on basic price say
basic price - discounts = X
X * ED (8%) = Y.
Y * edu cess (2%)
Y * sec edu cess (1%)
In condition records how do we define/alculate edu cess on ED and sec edu cess on ED.
This will amount to price with excise duty. On this we need to add VAT (4%) or CST (12%) + Freight cost. This will be the final cost of the PO.
Kindly clarify the above calculation if its correct and if you please give me the condition type for all and how to map the same in the config setting. And also VAT/CST we define in the calculation procedure in M/03 or we need to define the same in condition records(FV11) or in Tax code maintenence (FTXP).
Please help.
Regards,
Prashanth PaiThe tax code in PO follows the FI pricing in OBQ3, TAXINN...
it is been maintained as u have described..
first create tax code in FTXP say F1= 8.24% excise and 4% vat
then maintain conditions records for the above tax code if FV11
for JMOP( BED) = 8
JEC1(ECESS) = 2
JSEP(SECESS) = 1
JMX1(BED % CREDIT) = 100
JEX1(ECESS% CREDIT) =100
JHX1(SECESS% CREDIT) = 100
JVRD(VAT CREDIT) = 4
then assign tax code to company code in tax on goods movement < basic setting < calculation based
the check the condition type please try OBYZ... -
GR without Excise Duty (only VAT as taxes)
All SAP Gurus,
We have made a PO, and selected a tax code which has only one condition type (it is for VAT).
Now during MIGO, as there is no Excise Duty, so I have selected no Excise duty in Excise invoice tab.
Is it correct way (or we need to enter excise invoice number although Excise duty will be zero in this case).
Regards,are u updating ur PART1 register for this material
if yes
then select only part one option.
if no
then u are following the correct way
regards,
sujit -
Difference between Additional Excise duty and Additional Duty on imports
Dear All,
I want to know the difference between additional excise duty on domestic procurement and additional duty on imported material, mainly in context of the credit availing. How much credit we can avail if we procure a capital material (domestic and imported).
Regards,
AshishDear,
Excise duty is a duty on production or manufacture of goods, It is levied on manufacture of goods and the liability to pay excise duty arises immediately on manufacture or production of goods.
Additional duty is levied as per custom tarff act and is equal to excise duty levied on a LIKE product manufactured or produced in India.
Sometimes, foreign sellers abroad may export to India goods at below the amounts charged by them in their domestic markets in order to capture Indian markets to the detriment of Indian Industry.
Please check: http://help.sap.com/bp_bblibrary/600/html/J84_EN_IN.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true
Regards,
Syed Hussain. -
Tax calculation (excise duty and purchase tax) issue
Hi friends,
we want to automate MIRO.
we are using BAPI ( BAPI_INCOMINGINVOICE_CREATE ).
while posting that does not propose excise duty ( Modvat ) amount and
sales tax component is calculated on basic price instead of Basic plus Excise.
we are using BAPI in calculate tax mode.
( BAPI_INCINV_CREATE_HEADER-CALC_TAX_IND = 'X'. )
In MIRO:
Basic price - 100.00
Excise duty - 16.32
(16.32%) -
Total1 - 116.32
sales tax - 4.65
( 4% Total1 )
Total - 120.97 - Invoice amout
In BAPI
basic price - 100
Excis duty - 0 - Since not proposing while posting
Sales tax - 4
(4% on basic) -
104
hence difference is Excise - 16.32 + Tax component on Excise 0.65
total difference is 16.97.
please give me the solution for this problem.Hi Experts,!!
Kindly let me know How to use Multiple vendor in BAPI_INCOMINGINVOICE_CREATE.
We have a requirement that in PO multiple vender will be maintained, we have to create individual wise invoice for multiple venders.
I have tried to create it is posing to one main vendor only.
pls. Give some solution
Regards
Sathish J -
Excise duty and material coding
hai all
how will you map excise duty in sap R/3 ?
clearly explain whether we can maintain it simply in condition type and assign it to a calculation schemas while raising PO?
how is material coding done in MM?Hi,
You will have to maintain the material number in Excise Rate Maintenance Table (T Code - J1ID). Here, maintain proper material & chapter ID combinatinon & if you want to avail MODVAT benefit, also maintain Input Output mateial at CENVAT details. Then the proper excise duty will be populated in conditions tab of PO depending upon your plant & vendor details. The excise duty fields also have to be maintained at your tax code.
Material coding is done in MM as per your business requirement
Regards,
Prashant Kolhatkar -
Excise Duty and Withholding Tax in Same Document
Hi Experts,
I want to charge With holding Tax which is calculating successfully but i want to charge excise duty for the same document can any one guide me that how can i calculate both Excise and Wit Holding tax on same Document.
Regards
Ashar AnwerIt is possible to edit the Tax Amounts in the A/P documents. But it is not possible to edit the Tax Amounts in AR documents.
To edit the Tax amounts in A/P Documents, click Form Settings and enable 'Tax Amounts'
Now tax amount will be shown in the matrix.
Click on the Golden Arrow in the Tax Amount, here you can edit Tax amount. -
Hi,
Will anybody give me an idea how to get the refund og excise duty while doing MIGO ???
What are the steps the user should do ????
Explain me the configuration steps also ?????
Regards,
N. SomasundaramIn case of ADC, you need to use subtransaction type 'IP', then what all amount goes into AED will be treated as ADC, even in J2I9 same will get reflected.
Cheers,
Santosh -
Difference in supplier invoice Excise duty and po duty
Request your guidance for the below scenario. ie when we put a PO for vendor we will fix a tax code in po with ed cess and local tax.entire postings for tax is based on this tax code.now if the excise value in vendor invoice may differ from our PO tax value in some cases and we may enter the exact tax value while dong migo-excise tab in case of Excisable plant. In miro the modified tax amount captures and in Purchase register the amount gets posted. but in case of non excisable plant how this is possible? in our case there is a difference between tax amt in invoice and register.Duty is anyway cost but need to have a track in purchase register.Pl suggest a solution..
Thanks very much.hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu -
Excise duty and freight amount not capture
Dear All,
Stock transfer between two plants (MFG to SALES)
I have assigned Excise and freight condition in RM2000 pricing schema and done the
stock transfer(VL10B,VF01,J1IIN) from one plant to another plant, But at the time of MIGO
at receiving plant accounting entry are happening based on the VPRS price (Inv. FG Cr at
supplying plant and Inv Dr at receiving plant), ED and freight amount are not adding
in the material price at the time of MIGO.We are using pricing procedure at the time of
delivery for billing.Plz advice whot wrong is there.
regards,
SPSHi
Can u pls chk in your pricing procedure weather the stastics chk box is ticked for the respective condition type.
If so pls remove and try again.
Vijay
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