Excise duty calculation on Assessable value in PO
Dear Team,
We are facing critical issue in Excise Duty calculation, Excise is calculating on basic price for our normal procurement and we are selling the same at MRP cost... Now the issue is Excise Duty has to be calculated on Assessable value (65% on MRP value) instead of basic price in PO.
Example:
Basic Price - 100
MRP - 300
Assessable value - 195
Excise Duty - 24.10 (195*12.36%)
Regards,
Sai
Hi Sai,
Sorry for the late reply. I think you are close to the solution. You should not change the Procedure too much.
MRP and Abatement condition types should be kept independent of calculations in the procedure. It is only for changing the base price already got for BED(JMOP) making use of the routine. If that is the case you will get base price (BASB) added to Excise duties which are modified for calculation of VAT.
For Eg:
10 BASB
30 ZMRP(Independent condition type used to store MRP value)
40 ZABA(Independent condition typeused to store Abatement %)
70 JMOP From 10(Routine XXX which will change the base value for calculating JMOP with a formula MRP*Abatement %)
270 ZVAT(As usual will calculate from BASB+Excise duties)
Hope this is the way you have done this. Steps 30, and 40 should not come in any "From -to"steps.
This is working well with one of our clients.
Regards
Binoy
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I want to extract the excise duty,cess and hes in mu AR invoice where the unit price is inclusive of these components.
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100163.2+1.6=120.8
In my Ar invoice I bill this for
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can anybody explain please.Hi,
At present BED is 14%, cess 2% and HES 1% am i right.
In OSTT, Nota fiscal ID of BED, cess and HES may be (or will be) -90.
Using this you can calculate Excise Duty amount seperately from overall tax amount.
Nota fiscal id of VAT is may be (will be) 7. Using this you can calcualte VAT amount from Total tax amount.
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2. Create Database field and select OSTT - Sales tax authorities Type and select Nota fiscal id or Numerator.
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)
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6. In Repetitive area footer, create one formula field seperately for each and every calculation.
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If anyone face this issue please give your valuable inputs. I will highly appreciates if got some advise or suggestion on the issue in J1IIN
We have done the debug at our end and following is the observation
The name of the include is - MJ1IINF01
The variable that needs to be watched is - CUST_TYP
The perform called during the execution is DETERMINE_INVOICE_TYPE
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When we first create invoice for export the variable CUST_TYP is set to
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do
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But in next case it changes CUST_TYP properly as explained below.
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When we first create invoice for deemed the variable CUST_TYP is set to
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After this if we create a export invoice without exiting the screen the
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hence we get desired effect.
Our analysis shows that the include is not able to change variable
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Regards,Hi,
I have already follow that process. Is there any other way to solve that.
Against A cetrtificate i have given J1IH no. in J1IGA.
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Hello friends,
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