Excise Duty at the time of import

How do I create an excise invoice for a particular item and vendor, without affecting the total value of the document or the vendor. This is because excise and customs are paid to govt and not to vendor.

You may find similar topic discussions here:
Custom Duty + Excise Duty
Thanks,
Gordon

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Excise Duty at the time sales and utilization

HI,
There is requirement of the client that when making the billing - Outgoing Excise Invoice.
The Entry should come this way
Excise Duty Suspense Account Debit
To Excise Duty Collect on Sales Credit (P&L - Income)
When at the end of the month when doing utilization
The entry must be
Excise Duty - Paid Account (P&L- Expense) Debit
To CENVAT receivable account
How can we configure this scenario.
The first part Outgoing excise Invoice I did in ETT - DLFC it is working fine.
But when doing utilization the same GL is being picked how can I give the Excise Duty paid GL there instead of Excise Duty collected on sales

Hi,
Path ::::::: SPRO -> Logistics - General -> Tax on Goods Movement -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Entry
Excise Invoice
J1IIN
Dr        /             GL A/c    /     Excise Paid     /   Cenvat sse    /   Excise Excel /    DLFC    /   Profit and loss
Cr        /     GL A/c    /     ED Payable     /   RG23A AT1   /   Excise Excel /    DLFC   /   Balance Sheet
Cr       /     GL A/c    /     ED Payable     /   RG23A BED   /   Excise Excel /    DLFC   /    Balance Sheet
Cr       /     GL A/c   /     ED Payable     /   G/L RG23AE /   Excise Excel /    DLFC   /    Balance Sheet
Regards
Sanj

In INDIA Capture of Multiple excise invoice at the time of Goods Receipt

We would like to capture multiple excise invoice at the time of Goods Receipt. The excise invoice number captured should be updated in the RG 23 register with individual entry of excise invoice number and Qty against that excise invoice.
The total GR will contain multiple excise invoice
Can we use any user exit for the same or can anybody share there experiences.
Amrish Sheth

Please Check SAP Notes - Oss Notes
With multiple acct. assignment, enter GR non-val. or cancel GR
Message no. 06417
Diagnosis
In the case of PO items assigned to more than one account, instead of valuation being carried out at the time of goods receipt, the relevant materials are not valuated until the invoice data is entered into the system.
Procedure
     Set the indicator for non-valuated goods receipts
or
     Cancel the GR indicator.
OSS-Notes.                              -
Version: 5        -
Validity: valid since 12.04.2007
Note 204252 - Valuated goods receipt for multiple account assignment
Summary
Symptom
You cannot use the valuated goods receipt function in combination with multiple account assignment.
Other terms
EKPO-WEUNB, screen 0113, ME21, purchase order, 06417, 06 417
Reason and Prerequisites
We have not implemented this function since users who post goods receipts would have to determine the distribution to individual account assignment items during partial deliveries. Generally, users cannot or should not determine this.
An automatic distribution also causes problems and is also not implemented due to technical reasons

Excise Tab at the time of GRN

Hi Experts
I am not getting Excise Tab at the time of GRN Capturing.
Which necessary steps required for CIN settings?
Pls help.
Thanks

Check the folloeing settings
OBBG- Is the tax procedure is assigned to Country?
ME23N- Is the tax code is given in purchase order?
Check if tax code is assigned to compnay code in IMG.
J1ID- Maintain Chapter id -material combination
      -maintain assessable value
      -maintain cenvat determintaion
     Maintain Vendor excise details
Regards.

InDesign CS6 crashes all the time while importing an image

InDesign CS6 crashes all the time while importing an image. Does anybody knows what's going on? How can I solve this problem. Please help me cause I can't work. Thanks a lot!

AlgoritmoMX schrieb:
Thanks a lot for your quick response. I convert images to CMYK because it is best for me to see the final colors in screen when working in Photoshop. As you know, some colors (like green) have a lot of problems in rendering quite accurate when you work in RGB and then convert to CMYK (greens tend to look very vivid in RGB and then very pale and lack of contrast when converted to CMYK). In doing so, it's not reliable for me to work in RGB and then convert to CMYK in RIP or in PDF export. When working in Photoshop, you have a more precise control of color when images are in CMYK, although we all know that the respresentation of CMYK on screen is just that, a merely representation of what it sholud look a CMYK image on screen (because screen works with RGB as you know).
Also, my question and concern is that ID should let you paste images in CMYK and tiff format also (not only PSD) , so what's the point in having those features if they are not going to work at all?
This problem never happened to me in earlier versions of ID.
Thanks a lot again!
That is not true at all. You can turn on in Photoshop the CMYK proof preview which would look exactly the same as if you have converted the image to CMYK. A CMYK proof print from a RGB file with a profile has exactly the same output as if the file has been converted to CMYK under the same settings. Even if you have CMYK images, you see only a back converted RGB image on screen! This is a simulation and it is exactly the same simulation as if you would turn on the CMYK preview of a RGB image! You can see even the plates of a CMYK image.
A CMYK file has a size from 133% of the same file in RGB! So you have shuffle around in CMYK with more data than you would do with RGB images. InDesign is supposed to handle RGB images for print since version 2.0 and since CS (Version 3) it is working without problems. And it can do it better due to smaller file sizes than with CMYK! Try it and you will be astonished how much time and work you have wasted useless in converting images to CMYK.
Have a look to this discussion: http://forums.adobe.com/thread/753454
Other actions you might take is to resave the tiff image without any compression or with a different compression to force Photoshop to write the file completely new.

Excise duty in the Pricing Procedure for Local Purchase / Importation

Hi,
I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
Local purchase: the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us.. My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
Importation: the vendor only bills us the cost of the material. When we received the fuel, we paid ED tax to local tax authorities.
I know that both in these scenarios, the system has to determine the excise duty.
My questions are (1) how do you set up the excise duty condition type in the pricing procedure(or do they have to be maintained in the pricing procedure?) ? and (2) how do you set up this condition type in the config?
Thank you and hoping for your immediate feedback.
zccr

Hi,
You can use same pricing procedure
put 4 in subtotal in pricing procedure against the Discounr or freight cond
and in taxinn
BASb ALTCBV 362 and for jmop 363
But this will work only if same discount or freight value is in IV as that given in PO
if freing value changes in IV then its a problem
This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
other solution
in taxinn create tax code like v8 vat 4% for 003 tax clasification
in ftxp create tax code V8 desc vat 4%
in fv11 for jvrd put 4
and at the time of IV put this tax code for freight amount
and for regular material value V1 tax code
this will work only if u have used acess seq MWST instead of JTAX pr JST1
hope this helps
Vipin

Excise Duty showing as 16 % in imported POs

Hi experts,
At present, excise duty is 8 %. We have changed master data thru J1ID. In imported Purchase Order, excise duty is showing correct ( 8 % ) at the time of raising GRN but in purchase order itself, in condition tab, it is still showing / calculating at the rate of 16 % ( which was there long back )
We want to correct if from Purchase Order also. If it can be done thru customization, please guide me the path.
Looking forward for a positive reply soon.
Regards,
( Rajneesh Gulati )

Yes, it is maintained correctly. At the time of GRN , 8 % excise duty is picked up automatically.
Regds,
( Rajneesh Gulati )

Multiple tax code option and add tax code at the time of Import

Is there a way using which we can add multiple tax codes to a Products. Also is it possible that we apply this tax code to products at the time of Product import instead on manually updating this to each product.
Regards
Leena

Hi Leena,
As per the system design, you can't add multiple tax codes to a product. You can update the tax code using Product import feature. For info on product import, Please refer to the following link http://helpx.adobe.com/business-catalyst/partner/product-inventory.html
Regards,
Aish

Excise Entry at the time of sales invoice

Hello All,
This is regarding Excise Entry in sales invoice where the accounting captured are as follows -
Existing
Excise Duty payable
Central Excise Duty Payable      Cr
Excise Duty Refundable           Dr
Required
Central Excise Duty Payable          Cr
Excise Duty Expenses account     Dr      (44% of Central Excise Duty Payable)
Excise Duty Control Account        Dr          (56% of Central Excise Duty Payable)
Please suggest how to configure this.
Thanks & Regards
Priyanka Mitra

Hi Sudhir,
SAP will pick Exchange rate type M for translations by default and you cannot change it. So you have to change the exchange rate type for your invoice or maintain same rates for that day alone.
This is what is given in SAP documentation:
"For posting and clearing, the system uses the exchange rate type M (average rate). This exchange rate type must be entered in the system and you must also enter the exchange rates for this type."
For more info on exchange rate types read this:
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/a6/004940f0030272e10000000a155106/frameset.htm
Regards,
Ravi

Excise Entries at the time of Return

Hi All,
We are implementing CIN. Can any one guide me what would be a journal entry for Excise at the time of Vendor Return and Customer Return?
When we do Customer Return I believe its a manual JV which we need to pass for Excise (correct me if I am wrong)
We do it from - (J1IH T-Code) What Accounting entry should pass?
Similarly vendor return for Excise What is the process. through which T-code we reverse the Excise
Please let me know.
Thanks
Best Regards
Shashi

Hello,
For customer return you can use J1IIN (Cancel Excise Invoice)
For Vendor return you have to use J1IH
Regards,
Prasad

Assets(excisable ) rejection at the time of migo

hiiiii....
i want to reject a excisable asset.I also want to know the storage location of this asset at the time of migo or quality check.
Thanks & Regards
Rekha Sharma

Hi
You can receive the capital goods in MIGO as 'Goods receipts'. For returning the material, you can try 'Return delivery' option in MIGO
Thank You,

Error at the Time of Importing Tax Codes

Hi All
I m in the process of importing Tax Codes into the Production Environment; However, everytime i import the Transport Number, I get the below Error:
Tax jurisdiction CA1023000001 has defective structure
Message no. FS790
The Tax Jurisdiction has already been set up in OBCP...
Has anyone enocountered this before...
Thank u
Rukshana

Hi Rukshana,
I haven't encountered this error before, but Jurisdiction Code "CA1023000001" seems incorrect.
If it is a US Jurisdiction Code, the length should be 10 (2 + 3 + 4 + 1); and if it is Canadian Jurisdiction Code, the length should be 4 (2 + 2).
Check where this code definition is coming from and you will be able to isolate the problem.
HTH,
Manish Patel
Sr. SAP Solutions Consultant

ICal changes the time when importing from SonyEricsson K750i

Hi from Stockholm,
When syncing my mobile calendar and my iCal, all the times are set two hours behind.
Ex. in the phone an event could be 16.00-17.00 and in iCal it changes to 18.00-19.00.
The clocks are set the same. Timezone is deactivated.
What to do?
Thanx. Clack-boy.
PowerMac G3, 1,25 Mac OS X (10.4.7)

hi
i guess you are in the wrong time zone with your K750i.
try these settings:
iCal: in "system preferences": clock: set time zone to CEST (stockholm, sweden)
K750i: settings for "time and date": "time zone" set to GMT + 2.00h and setting for "daylight saving" set to "standard time". don't set it to "Daylight saving" cuz it doesn't work properly then with iCal.
if your time on the K750i is wrong now, correct it in the section "time". but don't change the "time zone" anymore.
hope you got my meaning. apologizing for my english.
now, it should work. at least, my iCal and K750i do
Regards

Excise capturing double the time

hi
when capturing the excise in the j1is the excise capturing the two times
(for rejection GR thru' return PO)
one document is generating as GRPO and other is generating in the others
how to avoid this
K.Raghuram

Check the folloeing settings
OBBG- Is the tax procedure is assigned to Country?
ME23N- Is the tax code is given in purchase order?
Check if tax code is assigned to compnay code in IMG.
J1ID- Maintain Chapter id -material combination
      -maintain assessable value
      -maintain cenvat determintaion
     Maintain Vendor excise details
Regards.

How to handle binary file at the time of import in javacvs

hi ,
I am using netbean api for cvs command.I am having the same problem that i am not able to open binary file after importing in cvs repository.
I want to import a directory which contain both text and binary file.
can you please hel me out to how to import a directory which contain binary files.
MY CODES
ImportCommand command = new ImportCommand();
Map wrapperMap = new HashMap();
String filenamePattern="*.ppt";
KeywordSubstitutionOptions keywordSubstitutionOptions;
Object b= KeywordSubstitutionOptions.BINARY;
wrapperMap.put(new SimpleStringPattern(filenamePattern),b);
command.addWrapper(filenamePattern,org.netbeans.lib.cvsclient.command.KeywordSubstitutionOptions.BINARY);
command.setWrappers(wrapperMap);
command.setModule(module);
command.setLogMessage(comment);
command.setReleaseTag(releaseTag);
command.setImportDirectory(path);
client.setLocalPath(path);
command.setVendorTag(vendorTag);
result = client.executeCommand(command, globalOptions);
Regards
ruchira

Please don't cross post.
http://forum.java.sun.com/thread.jspa?threadID=5127696&tstart=0

Excise Duty at the time of import

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