Excise duty changes

Dear gurus,
What is the steps of process for change the excise duty from 14 % to 10 %.
Regards
R.Rajendran

Dear Rajendran
First step : You have to identify what are all chapter IDs under which, you have invoiced with 14% duty. This you can take from Table J_1IEXCDTL at one stretch.
Second step : Go to J1ID, select "Excise Tax Rate", select those Chapter IDs, maintain 10% under the tab "Exc. rate" with "Valid From" date as current date and save.
Third step : Go to VTFL, select the item category for the combination of your delivery type and billing type and see what is maintained for the field "Pricing Type". Maintain "G" if it is different and save.
Fourth step : Now create billing documents and see how the duty is flowing. It should have been 10%.
thanks
G. Lakshmipathi

Similar Messages

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.
2. GR will be done as per ASN and part 1 will be posted as per the PO value.
3. During part 2 availment, we have done enhancement to bypass PO value and post with actual invoice value maintained at ASN.
(or)
After GR you can update the vendor invoice value along with MRP indicator active which is available under Miscellaneous and post.
Regards,
Karna J

Activity done when Excise duty changes in Budget

Dear MM Experts,
I am new with cin, so please tell me the step that includes when excise tax changed in Budget. what are the steps need to take when change in budget happen like duty & taxes??????/
Regards
Sumit

As per budget changes MM point of view we can take following actions
Budget changes
The Excise Duty on all
     goods falling under Chapter 84 & 85 of the
     Schedule to the Central Excise Tariff Act is reduced from 12
     percent to 10 percent for the period upto 30.06.20 14.
     The rates can be reviewed at the time of regular Budget.
So Relevant chapter Ids need to be maintained accordingly in FV11. preferably country/Plant/Control code/ combination.
you may received Excise invoices already with 12%. so please contact taxation team before changing
Regards
Maruthi S

Excise Duty in Australia

In June 2006, the tax rules around excise duty changed so that certain products became excisable.
The requirement is the following:
1. For specific products, if they are purchased within Australia, we have to pay an additional tax called excise duty.
2. The tax is calculated based on the quantity of product received and we have to pay $381.43 AUD per 100KLT received.
3. We pay this amount to the vendor, but we can then claim it back from the tax department.
Has anyone done this ?? Can it be done without the India Version?

Hi,
India Version of Excise Duty deals with maintaining of Excise Registers, Utilization and other legal requisites. But tax calculation is common as all taxes.
If you don't have any things like registers maintainance etc., it looks similar to VAT. So just copy a condition type of VAT and include in tax procedure as per the calculation required. You told that you have to pay $381.43 AUD per 100KLT received. What is this 100KLT, is it a example or for all products where excise duty applicable it has to be calculated based on KLT. Can you elaborate on the procedures of claiming back the excise duty from tax department.
regards,
Mallik

Excise Duty Rate change

While doing J1iex how do I change the Excise duty rate; I donot want to change the PO everytime.
I maintain the Exceptional Duty rate in J1id. Still that does not get effected in J1iex. It only takes the value from PO.

Yes; I maintain the Excise Tax Rate and also Exceptional Material Excise Rate. In J1iex it only shows in the specific rate under Duty rate whatever we maintain in the excise rate; I donot want to change in Excise Rate as it is maintained on Control code wise. If I maintain the Exceptional Material Excise Rate then the changes should get effected in J1iex. How to do that?
Regards,
Sudha

How to change the Excise Duty ?

Hi,
How to change the Excise Duty from 16% to 14%.
We treid to chage in the Tcode J1ID. But its effects are not showing in Sales order. What is the customization to get these effects???
Regards,
Dhanunjaya Reddy

Dhan,
There are different procedures Tax INJ and Tax INN.
For Tax INJ
Define new tax codes in FTXP and the same should be maintained in the Condition records in VK11.
For Tax INN
Change the values in Condition types.
As you are mentioning that you had gone through J1ID which is tax code based(INJ),so maintain the condition records in VK11 and end the validity date for the old tax codes using VK12.
K.Kiran.

Regarding Change in excise duty

Hi Friends,
At my client level , TAXINJ is being used as Tax Procedure.
Now there are budgetary changes in excise duty from 16% to 14%.
From Sales and Raw material wise.
Also, there are some open orders to be delivered , what would be the process to change the excise duty in them.
So Kindly let me know the procedure to change the same at the earlist.
Thanks in advance
Shailesh

Hi
Please maintain the Excise rate as 14% instead of 16% in J1ID and enter todays date in Valid from column.
Cheers

Excise duty percentage changed in PO document

Hi All,
I have assigned a tax code to a PO document and I checked the tax percentages by click the taxes button in me23n screen. It shows the total excise duty 14%,Ecess 2%,SECess 1% and CST 2% which is correct. I check through by PO print preview which is also showing the same as 14%, 2%, 1% and 2%. Both are match with the tax invoice. Which is before GR created. After creating the GR I go to me23n for same document and click the taxes button it shows Total excise duty as 8% and the remaining are same. In the PO print preview also been changed as 8% for Total excise duty. I couldn't find where could be changed and How could view the changes. Please advice me to solve this problem.
Thanks...

Hi,
Purchase order Tax clasification can be changed based on the below settings.
Once Check the Condition types for Excise and VAT.
Goto FV12/FV13
Enter the Condition Types
1. Material/Plant/Vendor Combination
2. Country/Region/Plant Regn
3. Plant Material Group
4. Tax Clasification.
Hope It will clear.
Regards,

Change Excise Duty Group on the Material Master

What are the steps to change the excise duty group in the Material Master (MARC- OITAXGRP)? I am getting a message 'Excise duty tax group cannot be changed due to posted stock'.
We realised some of materials have been setup with incorrect excise duty group at a few plants and there have been a lot material movements posted (101s, 301s). But is the best way to fix this?
Do we have to reverse all the documents or is it good if we zero the inventory and then it will allow us to change?
Is a direct table update of the table an option?
Please advice.
Thanks in advance
Srini

you can't change the excise duty group if there is a stock for the material.
there is a steps that you need to follow if you inisist to change:
- zerorize the stock in the current period (all stock types)
- zerorise the stock in previous period (all stock types)
- then only you can change the excise duty group.
these steps can only be carried out when the two posting period are still open, so normally you should do it at month end.

Change excise duty

Hi all,
How to change the default excise duty ( For example the default excise duty is 8% and change to 10%) how to configure in this excise duty.
Please give me a solution to solve this issue.
thanks,
Suresh

hi
plz follow the below steps:
1.reverse the PGI
2.cancel the invoice
3.delete the delivery
4.do the j1ig w r to material doc of reversal PGI.
5 make correction in parrantal docs.
6. redo the exceise process as per ur business scenario,
correct me if m wrong..
thanks
mk

Changes in Excise Duty

Dear Friends,
Pl. help me, how I can change the Excise duty from 16% to 14%, so that it shows effect in Sales Order & Billing. Its urgent.
regards
Vikas

hi,
There are two procedures used regarding the same
1.TAXINJ
2.TAXINN
1. If procedure is TAXINJ
With ur FI consultant define new taxcode for excise duty 14%. & maintain the same in condition record (VK11) vaild from today 01.03.2008 to 31.12.9999
Go to Vk12 & end the validiity date to 29.02.2008
Now check in sales order
2.If procedure is TAXINN
Cahnge condition value corresponding to excise duty condition type in Tcode: KV11
hope this helps u
regards,
Arun prasad

Excise Duty is not gettig posted in accounting doc

Dear Experts,
In one of my excisable plant, in pricing procedure, excise dutyeducation cesshigher edu cess is calcualted on the basis of base value, which is coming fine. But our requirement is that base valueexcise dutyeducation cess+higher edu cess, combine value should come in Net Value field while making order & invoice. Because of the same reason, excise duty value is not posted in FI, accouting doc of the same is not generating as only base value accounting documents got generated. I have tried by changing the subtotal value but it doesn't work. Kindly help.

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.
My problem is that, my excise value is not got posted in net receivable value in accounts. This problem arise, when we make sales order, Net Value field doesn't pick excise there & while invoicing, it post only the base value & rounding off adjustments at header level. I don't know, from where this Net Value field in sales order is picking the value but my problem will solve if my grand total value(base valueexciseedu cess+higher edu cess) will pass to Net Value field while making sales order. Kindly help.

Excise duty & Educational Cess required display mode no manual entry allow

We have automation program for creation of excise invoices for different customers. If I excute the program for the same system is allowing me to change / manual entry of excise duty, assessable value & ED Cess. Which is not required for our business rate and will be fixed, and I want to know where we can do the change for display mode.
Excise invoice no manual entry possible.
Regards,
Vijay Sanguri

Hi,
Go to V/06
Select your excise or cess condition type, go to details
REMOVE TICK MARK OF AMOUNT / PERCENTAGE & VALUE
Then it will appear in display mode in order & also in invoice
Kapil

Excise duty Problem

Hi all
We are having Taxinj procedure
I have made a PO in which excise duties are maintained
PO val 100 Rs
Excise duty 14 ,2 ,1
So total PO value is 147
,During MIGO User is changing Excise duty and not the base value
And Posting the PArt 2 entries
Where as in MIRO the excise duties are picked up from PO and not the one that is entered in MIGO
so there will be difference of the excise duty amount that has to be paid to the vendor
What is the solution to solve this problem
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)
Thankz and regards
shailesh

hi
you can give cr or dr enteris in through G/L account accordingly in the MIRO (G/L Account tab)
so you can give exact amount through G/L account

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 changes

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