Excise duty costs in COPA
Hi,
We are implementing COPA in an up and running application. As you are aware two accounting documents are posted during billing process. First document posts revenue and cost based on the sales order conditions to PA. There is another document is posted in CIN dispatches from a manufacturing scenario.
Request your help for
a)second FI document accounts for excise duty cost. How to take this to PA?
b)second PA document will get generated. In this document how do we suppress quantity information. As both PA documents have same billing document and there by billing type. This avoids duplication of quantity posting. This cannot be done in initalizing as billing type is same.
c)how is it handled i.e. whether any user exit is used for this purpose.
Please respond.
Cheers
Yesh
Hi Yeshwant
THere is a std way of doing it.... Tax conditions dont usually post to COPA because balance sheet accounts are assigned to COPA
However, if you are using Costing Based COPA, there is a way to do it
1. You will be already having excise condition types in SD Pricing Procedure, say, EXCS
2. Create a statistical condition type, say, ZEXD....
3. ZEXD will have a condition record of 100% based on the EXCS
4. Map ZEXD to a VF in KE4I....
When VF01 is done, the excise duty will also be posted to COPA...
I have myself done this and it works.... No need to post to COPA from the excise document...
BR,Ajay M
Similar Messages
-
Need to Charge only Excise Duty Cost to customer.
Hi Gurus,
I need to sell lot of materials.Out of all these material , i have 1 material whose only excise duty price, i need to charge to customer not the actual price
On the basis of its price the excise duty will get calculated.
How should i proceed?Pricing procedure is same for all customers.Pl. Help me regarding the same.Create one more condition type with calculation type as percent with negative sign in V/06. Have the access sequence as Customer / Material (or whatever combination you require) and maintain 100% in VK11. Maintain this condition type before your excise condition type and assign the From-To step number accordingly.
So whenever you create sale order, system will search for this combination and wherever, you maintain 100% discount, this will reflect in your sale order and accordingly, only the duty portion will get debited. Wherever you have not maintained the 100% discount, then the selling price and duty as well will get debited as there will be nil value against this condition type in sale order.
G. Lakshmipathi -
Excise Duty (IS-OIL) - Invoice verification and accounting ED
Hello experts,
I have a case in my importation process with excise duty (IS-OIL). I have the following scenario: Purchasing Ed free material and receive it in ED paid Storage Location. So I use Handling type 00 and Valuation type TAX in the PO excise duty item data. I woul like to kwon Which is the standard process for the invoice verification of the excise duty cost when the handling type is 00 and the valuation type TAX?. And How can I do the invoice verification (MIRO) if there is not a specific line in the purchase order history for the excise duty cost?
I have another case in the accounting of movement type 301 (transfer posting between 2 plants). The accounting posting is the following:
Examle:
Account Transaction
1. STOCK FUEL S BSX (Stock account)
2. STOCK FUEL H BSX (Stock account)
3. STOCK EXCISE DUTY S SVO (ED Account)
4. EXCISE DUTY FUEL H ZZP (ED Account)
The problem is that the 4th account must be STOCK EXCISE DUTY ACCOUNT from SVO transaction.
I would be grateful if someone could help me with these cases.
Thank in advance.
PabloDear 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 - Standard Cost Estimate
Hi Experts,
We have defined Excise duty as one of the cost component in the cost component structure. Can some one explain how this Excise duty is posted as planned values in the Standard Cost Estimate ( For material cost quantity from the BOM and price from Material Master is picked up according to the Valuation Variant - defined strategy - similarly for Excise Duty how the system captures the Value).
Please Help - thanks in advance.Hi
If your Plant is not in an Excise Free Zone - Then You should not add Excise Duty as a cost component because you will be getting credit for the same
If your Plant is in an Excise Free Zone - Then your MAP/Planned Price etc must be inclusive of Excise duty.... This is handled by marking the excise condition as Non Deductible
So, in short, there is no way to show it separate... For Case b, you can use CK74N to add Excise component as Additive cost
br, Ajay M -
Excise duty value on sales invoice not reflecting in the actual cost
Hi,
we are paying excise duty, when we are removing material from plant for the particular project. Now excise duty paid is reflecting properly in the actual cost colunn of the the report s_alr_87013558. Secondly when we are rasing commercial invoice to the customer & excise duty paid earlier is recovered from the customer, now excise duty recovered from the customer is not being reduced from the actual cost.
Cost elment for excise duty paid - 6101100, with category 1 - primary cos/ cost reducing revenue.
Cost elment for excise duty recovered - 3801090, with category 11 - Revenue.
Kindly guide how to update(reduced) excise duty revocvered in the acutal cost.
regards
SanjayHi Mohan,
Please use the formatting options to format ur question...!!
Thanks,
Tatvagna. -
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. -
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
BennyHi,
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).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale -
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.
zccrHi,
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 is coming wrong in Report
Hi,
I have a report of Gross Margin (FI)....
My problem is that when i m picking the % Excise Duty from J_1IEXCTAX table against the Chapter ID....it is showing the 4 values against it...means 4 time % Excise Duty....i.e. periodic changed...
like....
8538 90 00................1................08.12.2008................31.12.9999................10.0000
8538 90 00................1................01.03.2008................07.12.2008................14.0000
8538 90 00................1................28.02.2005................29.02.2008................16.0000
8538 90 00................1................01.01.2001................28.02.2005................16.0000
when i m executing my report with period from 01/11/2008 to 15/11/2008..it is showing the 16%...but as per my given period, it must display 14%...
Please tell me that what should the condition there....
I m sending my code...
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, tvkbt, mara, vbrp, s501, mbew.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
vkbur LIKE s501-vkbur,
matnr LIKE s501-matnr,
prodh LIKE s501-prodh,
ummenge LIKE s501-ummenge,
gumenge LIKE s501-gumenge,
umnetwr LIKE s501-umnetwr,
gunetwr LIKE s501-gunetwr,
sptag LIKE s501-sptag,
peinh LIKE mbew-peinh,
stprs LIKE mbew-stprs,
lplpx LIKE mbew-lplpx,
vtext LIKE t179t-vtext,
mtart LIKE mara-mtart,
bezei LIKE tvkbt-bezei,
net_sqty TYPE p DECIMALS 2,
s_amt TYPE p DECIMALS 2,
j_1ichid LIKE j_1imtchid-j_1ichid,
rate LIKE j_1iexctax-rate,
excise TYPE p DECIMALS 2,
l_excise TYPE p DECIMALS 2,
s_unit TYPE p DECIMALS 2,
m_unit TYPE p DECIMALS 2,
t_mcost TYPE p DECIMALS 2,
m_cost% TYPE p DECIMALS 2,
g_margin TYPE p DECIMALS 2,
g_marg% TYPE p DECIMALS 2,
END OF itab.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
w_cprog TYPE lvc_s_layo,
g_repid LIKE sy-repid,
w_save TYPE c,
w_exit TYPE c,
cl_grid TYPE REF TO cl_gui_alv_grid,
cl_custom_container TYPE REF TO cl_gui_custom_container,
it_fld_catalog TYPE slis_t_fieldcat_alv,
wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
layout TYPE slis_layout_alv,
col_pos LIKE sy-cucol ,
alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : vkbur FOR s501-vkbur.
SELECT-OPTIONS : matnr FOR s501-matnr.
SELECT-OPTIONS : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
**'SPTAG' 'ITAB' 'DATE',
**'VKBUR' 'ITAB' 'Sales Office',
'BEZEI' 'ITAB' 'S.Off. Desc.',
'MATNR' 'ITAB' 'Material',
'PRODH' 'ITAB' 'LEVEL',
'VTEXT' 'ITAB' 'Level I',
'MTART' 'ITAB' 'Material Type',
'NET_SQTY' 'ITAB' 'Net Sales Qty.',
'S_AMT' 'ITAB' 'Sales with Ex. Duty',
'EXCISE' 'ITAB' 'Excise Duty',
'RATE' 'ITAB' '% Excise Duty',
'L_EXCISE' 'ITAB' 'Sales less Ex. Duty',
'S_UNIT' 'ITAB' 'Sales / Unit',
'M_UNIT' 'ITAB' 'Mat / Unit',
'T_MCOST' 'ITAB' 'Total Material Cost',
'M_COST%' 'ITAB' '% Material Cost',
'G_MARGIN' 'ITAB' 'Gross Margin',
'G_MARG%' 'ITAB' '% Gross Margin'.
SELECT DISTINCT a~sptag a~vkbur a~matnr a~prodh a~ummenge a~gumenge a~umnetwr a~gunetwr b~vtext c~mtart d~bezei
INTO CORRESPONDING FIELDS OF TABLE itab
FROM s501 AS a
INNER JOIN t179t AS b ON a~prodh = b~prodh
INNER JOIN mara AS c ON a~matnr = c~matnr
INNER JOIN tvkbt AS d ON a~vkbur = d~vkbur
WHERE a~matnr IN matnr
AND a~sptag IN sptag
AND a~vkbur IN vkbur.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
v_index = cnt + sy-dbcnt.
MODIFY itab INDEX v_index TRANSPORTING m_unit.
ENDSELECT.
SELECT j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
ENDSELECT.
SELECT rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1'.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
ENDSELECT.
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
itab-s_unit = itab-l_excise / itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg%.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = 'Z_FI_GROSS_MARGIN'
is_layout = layout
it_fieldcat = it_fld_catalog
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = itab
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*& Form FILL_CATALOG1
text
-->P_FIELDNAME text
-->P_REF_TABLE text
-->P_SCRTEXT text
FORM fill_catalog1 USING p_fieldname TYPE any
p_ref_table TYPE any
p_scrtext TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM. " fill_catalog1
Please check .....
Thanks...I think ur code will do the same in my report do...
Please check my code again and modify where as u needed.....
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, t179, tvkbt, mara, vbrp, s501, mbew, t134t, v_t179, t023t, t247.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
vkbur LIKE s501-vkbur,
matnr LIKE s501-matnr,
prodh LIKE s501-prodh,
ummenge LIKE s501-ummenge,
gumenge LIKE s501-gumenge,
umnetwr LIKE s501-umnetwr,
gunetwr LIKE s501-gunetwr,
sptag LIKE s501-sptag,
peinh LIKE mbew-peinh,
stprs LIKE mbew-stprs,
lplpx LIKE mbew-lplpx,
prdha LIKE mara-prdha, " Product hierarchy
prdha2 LIKE mara-prdha, " Product hierarchy
prdha3 LIKE mara-prdha, " Product hierarchy
prodh_text LIKE t179t-vtext, "Product Hierarchy Text
prodh2_text LIKE t179t-vtext, "Product Hierarchy Text
prodh3_text LIKE t179t-vtext, "Product Hierarchy Text
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
fcktx LIKE t247-ktx,
mtart LIKE mara-mtart,
bezei LIKE tvkbt-bezei,
net_sqty TYPE p DECIMALS 2,
s_amt TYPE p DECIMALS 2,
mtbez LIKE t134t-mtbez,
j_1ichid LIKE j_1imtchid-j_1ichid,
rate LIKE j_1iexctax-rate,
excise TYPE p DECIMALS 2,
l_excise TYPE p DECIMALS 2,
s_unit TYPE p DECIMALS 2,
m_unit TYPE p DECIMALS 2,
t_mcost TYPE p DECIMALS 2,
m_cost% TYPE p DECIMALS 2,
g_margin TYPE p DECIMALS 2,
g_marg% TYPE p DECIMALS 2,
new TYPE i,
new1(6) TYPE c,
s_period TYPE i,
END OF itab.
DATA : BEGIN OF itab3 OCCURS 0.
INCLUDE STRUCTURE itab.
DATA : END OF itab3.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
w_cprog TYPE lvc_s_layo,
g_repid LIKE sy-repid,
w_save TYPE c,
w_exit TYPE c,
cl_grid TYPE REF TO cl_gui_alv_grid,
cl_custom_container TYPE REF TO cl_gui_custom_container,
it_fld_catalog TYPE slis_t_fieldcat_alv,
wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
layout TYPE slis_layout_alv,
col_pos LIKE sy-cucol ,
alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : vkbur FOR s501-vkbur.
SELECT-OPTIONS : matnr FOR s501-matnr.
SELECT-OPTIONS : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
'SPTAG' 'ITAB' 'DATE',
'VKBUR' 'ITAB' 'Sales Office',
'BEZEI' 'ITAB' 'S.Off. Desc.',
'MATNR' 'ITAB' 'Material',
*'PRODH' 'ITAB' 'LEVEL',
'PRODH_TEXT' 'ITAB' 'Level I',
'PRODH2_TEXT' 'ITAB' 'Level II',
'PRODH3_TEXT' 'ITAB' 'Level III',
'WGBEZ' 'ITAB' 'Level IV',
'MTBEZ' 'ITAB' 'Material Type',
'NET_SQTY' 'ITAB' 'Net Sales Qty.',
'S_AMT' 'ITAB' 'Sales with Ex. Duty',
'EXCISE' 'ITAB' 'Excise Duty',
'RATE' 'ITAB' '% Excise Duty',
'L_EXCISE' 'ITAB' 'Sales less Ex. Duty',
'S_UNIT' 'ITAB' 'Sales / Unit',
'M_UNIT' 'ITAB' 'Mat / Unit',
'T_MCOST' 'ITAB' 'Total Material Cost',
'M_COST%' 'ITAB' '% Material Cost',
'G_MARGIN' 'ITAB' 'Gross Margin',
'G_MARG%' 'ITAB' '% Gross Margin',
'NEW1' 'ITAB' 'Month'.
SELECT DISTINCT asptag avkbur amatnr aprodh aummenge agumenge aumnetwr agunetwr cmtart cmatkl dbezei emtbez
INTO CORRESPONDING FIELDS OF TABLE itab
FROM s501 AS a
INNER JOIN mara AS c ON amatnr = cmatnr
INNER JOIN tvkbt AS d ON avkbur = dvkbur
INNER JOIN t134t AS e ON cmtart = emtart
WHERE a~matnr IN matnr
AND a~sptag IN sptag
AND a~vkbur IN vkbur
AND e~spras EQ 'EN'.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT SINGLE peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
v_index = cnt + sy-dbcnt.
MODIFY itab INDEX v_index TRANSPORTING m_unit.
SELECT SINGLE j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' AND validfrom GE sptag-low AND validto LE sptag-high.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
SELECT SINGLE prdha FROM mara INTO (itab-prdha) WHERE matnr = itab-matnr .
MODIFY itab INDEX sy-tabix TRANSPORTING prdha .
SELECT SINGLE wgbez FROM t023t INTO itab-wgbez WHERE matkl = itab-matkl .
MODIFY itab INDEX sy-tabix TRANSPORTING wgbez .
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
IF itab-net_sqty NE '0'.
itab-s_unit = itab-l_excise / itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
ENDIF.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-new = itab-sptag+4(2).
SELECT SINGLE ktx FROM t247 INTO itab-new1 WHERE mnr = itab-new AND spras EQ 'EN' .
CONCATENATE itab-new1 itab-sptag+2(2) INTO itab-new1 SEPARATED BY '-'.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg% new1.
ENDLOOP.
LOOP AT itab.
SELECT SINGLE vtext INTO itab-prodh3_text FROM t179t WHERE prodh = itab-prdha.
itab-prdha2 = itab-prdha+0(5).
SELECT SINGLE vtext INTO itab-prodh_text FROM t179t WHERE prodh = itab-prdha2.
itab-prdha3 = itab-prdha+0(10).
SELECT SINGLE vtext INTO itab-prodh2_text FROM t179t WHERE prodh = itab-prdha3.
MODIFY itab INDEX sy-tabix TRANSPORTING prodh3_text prodh_text prodh2_text prdha3.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = 'Z_FI_GROSS_MARGIN'
is_layout = layout
it_fieldcat = it_fld_catalog
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = itab
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*& Form FILL_CATALOG1
text
-->P_FIELDNAME text
-->P_REF_TABLE text
-->P_SCRTEXT text
FORM fill_catalog1 USING p_fieldname TYPE any
p_ref_table TYPE any
p_scrtext TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM. " fill_catalog1
please tell.... -
Excise duty laoded on Asset - now to be reversed
we have purchased following two M/c against license so whatever duty we paid on that asset is refundable to us from government. So as per prudence accounting standard it will not form of our cost of asset( Machine ). But at time making PO it was included in Material and accordingly loaded on Asset . So m/c value up by respective duty in Asset register . It is now required to reduce the asset value by that excise duty in each machine . And debit the said amt to u201CExcise Receivable A/cu201D .
Hi Manisha,
To reverse investmene measures is described in notes 67448 and 529678.
In your case you have to create a transaction type and post the amount with ABIF (note 67448)
Please follow not 529678 in creating the new transaction type.
Regards Bernhard -
Special excise duty in import pricing procedure are creadited in GR
Dear Guys,
I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
20400134 THE COMMISIONER OF C 3700016680 V0 1,064.00-
16020412 GR/IR CLG-CVD 3700016680 V0 47.00
16020411 GR/IR CLG-CUSTOM 3700016680 V0 60.00
16020412 GR/IR CLG-CVD 3700016680 V0 150.00
16020412 GR/IR CLG-CVD 3700016680 V0 260.00
16020411 GR/IR CLG-CUSTOM 3700016680 V0 150.00
16020412 GR/IR CLG-CVD 3700016680 V0 147.00
16020411 GR/IR CLG-CUSTOM 3700016680 V0 250.00
And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
9 23040101 TRADING PIPE JPB 3700016680 1,645,607.00
6 16020402 GR/IR CLG-RM-IMP 3700016680 1,635,000.00-
0 41025051 TRD PUR PIPE JPB 3700016680 1,635,000.00
0 41040101 COST OF GOODS PUR 3700016680 1,645,607.00-
6 16020411 GR/IR CLG-CUSTOM 3700016680 460.00-
0 41025051 TRD PUR PIPE JPB 3700016680 207.00
0 41025051 TRD PUR PIPE JPB 3700016680 400.00
0 16020412 GR/IR CLG-CVD 3700016680 147.00-
0 16020410 GR/IR CLG-FRT(IMP) 3700016680 10,000.00-
0 41025051 TRD PUR PIPE JPB 3700016680 10,000.00
Quick respose will highly apprciable.
Regards,
KirthiDear Friend,
For that condition has to appear automatically you has to maintain that condition in MEK1 transaction code for or if you assigned any access sequence to that condition type remove that it will come automatically
regards
pramod -
Hi
I have a scenario in which my client is importing raw materials from china,us,russia & other regions.As per regulations from local government there is NO EXCISE DUTY chargeable, if we import from outside.
What are the import conditions to be included for PO and also if any TAX Code applicable for this criteria
Can any one help me on this issue
Thanks & Regards,
Pionnersaphi plz check that following are the conditions used in the IMPORt
Conditions for import
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Vendor in GR 2 (Entry always possible)
now as u said there is no excise tthen u just check the bill of entry of any previous document ,what taxes maintained and ccordingly maintain them in the PO
regards
kunal -
Dear All,
I have to manage following scenario in SAP for imported items:
Total Quantity Imported: 5000
For this QTY i am going to follow SAP import process
Step1: PO
Step2: GRPO
Step3: A/P Invoice
The above mentioned 5000 quantity is lying with Customs.
This quantity is moved from customs to clients warehouse in Batches on which different taxes are applied.
Lets say i am going to move Total 5000 quantity in 3 batches: Batch1- (2000 quantity), Batch2- (2000 quantity),
Batch3- (1000 quantity)
On every batch transfer from custom to clients warehouse they apply following taxes
Ex: For Batch1
Quantity----
A = 2000
Unit Price----
B = 30
Total----
C = 60,000 (A* B)
Custom Duty @10%.........................D = C * 10%
Excise Duty @ 14%----
E = (C +D) * 14%
ECess @ 2%----
F = E * 2%
Hcess @ 1%----
G = E * 1%
Total Excise----
H = EFG
Custom Duty Cess @ 2%----
I = ( D + H) * 2 %
Custom Hcess @ 1%----
J = I * 1%
Till posting A/P Invoice i am able to manage the flow.
I require guidance on how to manage this Tax on the Imported items.
Inputs will be appreciable
swapnilHi Swapnil,
1. In the Item master, purchasing data tab there is setting of customs Duty first define the duty there.
2. Create the Tax code.
3. Make sure that all your Vendor's are set as multi currency.
4. Create the import PO
5. Create the GRPO to customer warehouse.
6. Create the Incoming Excise on the GRPO.
7. Create the Landed Cost Document and update the actual custom duty.
8. Create the A/P Invoice on GRPO with check on import flag on Tax tab.
9. Go to Inventory transfer select from Wh customs & in the Item code press (Ctrl+Tab), select the Goods receipt PO option in Bonded warehouse.
10. This will automatically copied GRPO in Inventroy transfer, then make the transfer for Batch1.
11. Pass the equivalent IEI & OEI entries.
11. For the second Batch transfer system automatically show the balance qty in Bonded Wh, the do the second transfer and then the third one.
Regards,
Datta Kharat -
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... -
Rate (% Excise Duty) in picking wrong...
Hi,
I have a report of Gross Margin (FI)....
My problem is that when i m picking the % Excise Duty from J_1IEXCTAX table against the Chapter ID....it is showing the 4 values against it...means 4 time % Excise Duty....i.e. periodic changed...
like....
8538 90 00................1................01.03.2008................31.12.9999................14.0000
8538 90 00................1................28.02.2005................29.02.2008................16.0000
8538 90 00................1................01.01.2001................28.02.2005................16.0000
when i m executing my report with period from 01/07/2007 to 15/07/2007..it is showing the 14%...but as per my given period, it must display 16%...
Please tell me that what should the condition there....
Plz. check my code---
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, t179, tvkbt, mara, vbrp, s501, mbew, t134t, v_t179, t023t, t247.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
vkbur LIKE s501-vkbur,
matnr LIKE s501-matnr,
prodh LIKE s501-prodh,
ummenge LIKE s501-ummenge,
gumenge LIKE s501-gumenge,
umnetwr LIKE s501-umnetwr,
gunetwr LIKE s501-gunetwr,
sptag LIKE s501-sptag,
peinh LIKE mbew-peinh,
stprs LIKE mbew-stprs,
lplpx LIKE mbew-lplpx,
prdha LIKE mara-prdha, " Product hierarchy
prdha2 LIKE mara-prdha, " Product hierarchy
prdha3 LIKE mara-prdha, " Product hierarchy
prodh_text LIKE t179t-vtext, "Product Hierarchy Text
prodh2_text LIKE t179t-vtext, "Product Hierarchy Text
prodh3_text LIKE t179t-vtext, "Product Hierarchy Text
matkl LIKE mara-matkl,
wgbez LIKE t023t-wgbez,
fcktx LIKE t247-ktx,
mtart LIKE mara-mtart,
bezei LIKE tvkbt-bezei,
net_sqty TYPE p DECIMALS 2,
s_amt TYPE p DECIMALS 2,
mtbez LIKE t134t-mtbez,
j_1ichid LIKE j_1imtchid-j_1ichid,
rate LIKE j_1iexctax-rate,
excise TYPE p DECIMALS 2,
l_excise TYPE p DECIMALS 2,
s_unit TYPE p DECIMALS 2,
m_unit TYPE p DECIMALS 2,
t_mcost TYPE p DECIMALS 2,
m_cost% TYPE p DECIMALS 2,
g_margin TYPE p DECIMALS 2,
g_marg% TYPE p DECIMALS 2,
new TYPE i,
new1(6) TYPE c,
s_period TYPE i,
END OF itab.
DATA : BEGIN OF itab3 OCCURS 0.
INCLUDE STRUCTURE itab.
DATA : END OF itab3.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : v_currdate TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
w_cprog TYPE lvc_s_layo,
g_repid LIKE sy-repid,
w_save TYPE c,
w_exit TYPE c,
cl_grid TYPE REF TO cl_gui_alv_grid,
cl_custom_container TYPE REF TO cl_gui_custom_container,
it_fld_catalog TYPE slis_t_fieldcat_alv,
wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
layout TYPE slis_layout_alv,
col_pos LIKE sy-cucol ,
alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS : vkbur FOR s501-vkbur.
SELECT-OPTIONS : matnr FOR s501-matnr.
SELECT-OPTIONS : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
'SPTAG' 'ITAB' 'DATE',
'VKBUR' 'ITAB' 'Sales Office',
'BEZEI' 'ITAB' 'S.Off. Desc.',
'MATNR' 'ITAB' 'Material',
*'PRODH' 'ITAB' 'LEVEL',
'PRODH_TEXT' 'ITAB' 'Level I',
'PRODH2_TEXT' 'ITAB' 'Level II',
'PRODH3_TEXT' 'ITAB' 'Level III',
'WGBEZ' 'ITAB' 'Level IV',
'MTBEZ' 'ITAB' 'Material Type',
'NET_SQTY' 'ITAB' 'Net Sales Qty.',
'S_AMT' 'ITAB' 'Sales with Ex. Duty',
'EXCISE' 'ITAB' 'Excise Duty',
'RATE' 'ITAB' '% Excise Duty',
'L_EXCISE' 'ITAB' 'Sales less Ex. Duty',
'S_UNIT' 'ITAB' 'Sales / Unit',
'M_UNIT' 'ITAB' 'Mat / Unit',
'T_MCOST' 'ITAB' 'Total Material Cost',
'M_COST%' 'ITAB' '% Material Cost',
'G_MARGIN' 'ITAB' 'Gross Margin',
'G_MARG%' 'ITAB' '% Gross Margin',
'NEW1' 'ITAB' 'Month'.
SELECT DISTINCT asptag avkbur amatnr aprodh aummenge agumenge aumnetwr agunetwr cmtart cmatkl dbezei emtbez
INTO CORRESPONDING FIELDS OF TABLE itab
FROM s501 AS a
INNER JOIN mara AS c ON amatnr = cmatnr
INNER JOIN tvkbt AS d ON avkbur = dvkbur
INNER JOIN t134t AS e ON cmtart = emtart
WHERE a~matnr IN matnr
AND a~sptag IN sptag
AND a~vkbur IN vkbur
AND e~spras EQ 'EN'.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT SINGLE peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
v_index = cnt + sy-dbcnt.
MODIFY itab INDEX v_index TRANSPORTING m_unit.
SELECT SINGLE j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' . "AND validfrom GE sptag-low AND validto LE sptag-high.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
SELECT SINGLE prdha FROM mara INTO (itab-prdha) WHERE matnr = itab-matnr .
MODIFY itab INDEX sy-tabix TRANSPORTING prdha .
SELECT SINGLE wgbez FROM t023t INTO itab-wgbez WHERE matkl = itab-matkl .
MODIFY itab INDEX sy-tabix TRANSPORTING wgbez .
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
IF itab-net_sqty NE '0'.
itab-s_unit = itab-l_excise / itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
ENDIF.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-new = itab-sptag+4(2).
SELECT SINGLE ktx FROM t247 INTO itab-new1 WHERE mnr = itab-new AND spras EQ 'EN' .
CONCATENATE itab-new1 itab-sptag+2(2) INTO itab-new1 SEPARATED BY '-'.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg% new1.
ENDLOOP.
LOOP AT itab.
SELECT SINGLE vtext INTO itab-prodh3_text FROM t179t WHERE prodh = itab-prdha.
itab-prdha2 = itab-prdha+0(5).
SELECT SINGLE vtext INTO itab-prodh_text FROM t179t WHERE prodh = itab-prdha2.
itab-prdha3 = itab-prdha+0(10).
SELECT SINGLE vtext INTO itab-prodh2_text FROM t179t WHERE prodh = itab-prdha3.
MODIFY itab INDEX sy-tabix TRANSPORTING prodh3_text prodh_text prodh2_text prdha3.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = 'Z_FI_GROSS_MARGIN'
is_layout = layout
it_fieldcat = it_fld_catalog
i_default = 'X'
i_save = 'A'
TABLES
t_outtab = itab
EXCEPTIONS
program_error = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*& Form FILL_CATALOG1
text
-->P_FIELDNAME text
-->P_REF_TABLE text
-->P_SCRTEXT text
FORM fill_catalog1 USING p_fieldname TYPE any
p_ref_table TYPE any
p_scrtext TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM. " fill_catalog1
please let me know...Hi,
when i m using this query...
SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' AND validfrom LE sptag-high AND validto GE sptag-low.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
it is picking the another value.....like... (picking BOLD VALUE), means 0.00
8538 10 10................0................28.02.2005................31.12.9999................0.0000
8538 10 10................1................01.03.2008................31.12.9999................14.0000
8538 10 10................1................28.02.2005................29.02.2008................16.0000
8538 10 10................1................01.01.2001................28.02.2005................16.0000
also Excise tax indicator, not reflect anything here....
Plz let me know......
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