Excise Duty at RFQ Stage

Dear Friends
My Customer has a requirement in which they want to compare the different excise duty conditions, sales tax etc.. apart from other conditions and prices.
How to maintain the same in ME47 and compare.
Thanks & regards
Panneer

Hi Steve,
In India, still there are various tax systems, out of them, there are deductable and non deductable. May be after few years, for the entire country, the applicable tax will be VAT, which is of deductable.
Hence, some times, the selection of vendors is inflenced by tax also. Example, we may compare the two vendors, for one deductable is applicable and other case non-deductable.
But, as you said taxes are not considered for price comparison in SAP.
We have given a custom development for few clients.
warm regards
sairam akundi

Similar Messages

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    Hi There,
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    Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
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    05. VAT @ 4% on (010203+04)  -  15671 -   0     -  0
    05.    VAT @ 5% on (010203+04)  -    0    -  19401 -  0
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    Pls. let me know how to come over the issue.
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    Regards
    Krishna
    Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

    Hi Vivek
    Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
    By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
    I will give you full points.
    Once again thanks a lot.
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  • Excise Duty Extra

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    Dear Guri Mani
    1) Do you mean to say that in this case ( price increase in depot),
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  • FI entries for Excise Duty

    Dear Expert,
    Our's is a fertilizer industries with SAP 6.0 verion implemented. In the budget 2011-12 it has been decided to attract Excise Duty to fertilizers.
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    Hi,
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    Dr Rebates/Discounts
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    Dear Prashant,
    Thanks for reply, but i checked my excise cond types, in all conditions, cond cat is blank & cond class 'A' is maintained i.e. Discount & Surcharge.
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  • Excise duty adjustment in case of customer sales return

    Hi Frnds,
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  • Issue of Free Sampling  to the customewith Excise duty[Paid by the Company]

    Dear All
    For free sample with no commercial value  the user want to raise invoice for plant on which excise duty is to be paid.In this senerio excise duty is to be born by company only  no recovery from the customer.
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    You can make an attempt as follows:-
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    Next get a G/L Account from Finance which may be some dummy account.  Next go to OB40, select the transaction EXD and maintain the G/L Account for that newly created tax code which should flow in billing document.
    thanks
    G. Lakshmipathi

  • In import GRN - excise duty is wrongly updating..

    hi frnds..
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    Regards
    Raghav.KH

    Hi,
    After Bill of Entry(MIRO), when u do MIGO, pop up will appear, where ur BOE number will reflect, make sure that u r putting year as 2009.
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  • How to capture the excise duty on free material purchasing?

    Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

    If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
    It is assumed that all other master data like chapter heading etc are set.
    Hope this will help.
    Regards,
    AK

  • Purchase order report with basic price and Excise duty values

    Hi All,
    Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
    Thanks in advance
    Benny

    Hi,
    there is no standert report to fullfill this requierment
    you have to create this report with the help of abaer
    for that which tax code you are using its importnat thing
    for po table EKPO
    1. A524 (Normal supply point / Material) it will return condition record number for condition type.
    2. KONP (Conditions (Item)) .
    3. J_1IMTCHID (Combination of Material Number and Chapter ID).
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    5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
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    Regards
    Kailas Ugale

  • Inventorised excise duty???

    Hi experts
    My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
    My tax procedure is TAXINJ.
    For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
    In PO for this tax code V1 it should show
    For example Basic price - 1500
    BED - 150
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    After maintaining the same in FTXP the Excise Conditions
    § JMOD IN: A/R BED
    § JCES IN: A/R Cess
    § JECS A/R Educational CESS
    JN6 A/R VAT Payable
    I have created PO with same conditions ,
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    But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
    So it should not ask for excise invoice , it get posted and accounting documents should generate.
    It should be
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    GR/IR - credit.
    Thanks
    SAP-MM

    you will have to make new tax code for inventorise tax
    u will have to use JM02 BED non dedeductabe
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    JA1I      A/P SEcessforInven
    or what ever u have defined in ur TAXINJ
    JMOD is for A\R that is sales not for purchase
    so ur tax code have to be made up of JM02, JEC2, JA1I  
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    hope this helps

  • Excise duty should Inventorised ????

    Hi experts
    My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
    My tax procedure is TAXINJ.
    For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
    In PO for this tax code V1 it should show
    For example Basic price - 1500
    BED - 150
    ECESS- 15
    SECESS-7.5
    Total - 1672.5 it get inventorised.
    After maintaining the same in FTXP the Excise Conditions
    §         JMOD   IN: A/R BED
    §         JCES    IN: A/R Cess
    §         JECS    A/R Educational CESS
    JN6     A/R VAT Payable
    I have created PO with same conditions ,
    While doing GR its asking for excise invoice number , i can select no excise invoice .
    But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
    So it should not ask for excise invoice , it get posted and accounting documents should generate.
    It should be
    Inventory - Debit
    GR/IR - credit.
    Thanks
    SAP-MM

    Hi,
    As per your comments you have maintained Excise conditions as JMOD JECS etc in tax code??
    1. I guess you have to re check your tax code settings,
    These are A/P duty compnents so you will have to maintain JMOD,JEC1 & JA1S.
    2. Maintain both setoff & inventory conditions with tax percentage declared as 100% in tax code.
    3. For material plant combination cenvat determination should be deleted.
    4. You will find Excise duties flowing in inventory conditions in PO.
    After this if GRN is done , accounting will be correctly generated.
    Let me know if i can assist more in this.
    Regards

  • Excise Duty is not captured in MIRO

    Dear,
    When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
    In part 1 excise invoice date is 31.03.2014 with the GR posting date 15.04.2014 and In part 2 posting was done on 16.04.2014.
    we are facing this problem due to different excise year upated in table J_1IEXCDTL and J_1IGRXREF.
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    Br,
    Swapnil

    hi,
    have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
    Regards,
    mukesh

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