Excise duty + flat rs.10000

Hi
I have one MM cin related query.
The client wants for perticulat item the excise duty cond type JMO2 should be 16%+ Rs.10000. By using the AltCaBv routine 363 i am getting 16% exacly, which I have maintained in J1id in excise tax rate  but there i also have maintaied in exceptional material excise raters.10000 for this material, which is not getting calculated.
can you give any suggestion
Vinod Pawar

Hi all,
I am getting an error while posting a document using t code f-02.It is allowing me to go through the 3 steps of posting a document but while saving it gives me the following error message:
Error accessing function module:fmfk_fikrs_read parameter:ip_fikrsp_fma_objnr
Message no:f1030
DIAGNOSIS:
The application has accessed a funds management or cash management module with parameters messing or defective.
PROCEDURE:
Notify your system administrator.
Hope some body would help me out.
Thanks

Similar Messages

  • REVERESE SUBCONTRACTING WITH EXCISE DUTY

    Job Work done by Client with excise duty
    Business Process,
                                 Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
    Details:
    1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
    2     Customer will send the material with excise invoice (paid by customer).
    3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
    4     The received Raw material processed by Client converted to finished product with RG1 entry.
    5     Finished send to the customer with excise duty paid by Client
    6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
    E.g. For August month
              Cenvat credit taken for raw materials Rs-10000
              Excise duty paid by the Client Rs-50000
              Difference to be paid by the customer to Client is Rs-40000
    Pl guide me how to map this process in cin
    Regards
    Umapathy.M

    Hai,
    The pre requisties for this scenario in CIN part is
    1. Create the input raw material with UNBW material type.
    2. Create the customer as a vendor.
    3. Maintain the input material in J1ID with material type raw material & chapter ID.
    4. Maintain the excise details for this vendor with excise indicator.
    5.Maintain the assessable value for this material in J1ID. This has to be flow for excise calculation.
    6.Maintain the excise tax rates for the Chapter id in J1ID.
    7.Mainain the 501 Mvt type in IMG - Logistics general - Tax on goods & movements - India - Business transactions - Incoming excise invoices - specify which mvt type involves excise invoices.
    8.Maintain the settings for register entries & GL accts in Acct determination in IMG - Logistics general - Tax on goods & movements - India - Acct determination for the excise transaction type EWPO.
    The steps involves are
    1.Create a sale order with excise tax code conditions for the processed fininshed product.
    2.Do the MIGO with other receipt for 501 Mvt type to receive the raw material. Capture the excise invoice in the MIGO itself.
    3.Post the excise invoice by J1IEX.
    4.Do the process with PP cycle.
    5.Send the finished product with SD route.
    6.Do the Billing & outgoing excise invoice.
    7.The SD  Pricing procedure has to be configured as per the requirement.
    8.Check the accting entries at the Customer acct.

  • REVERSE SUBCONTRACTIN WITH EXCISE DUTY

    Job Work done by Client with excise duty
    Business Process,
                                 Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
    Details:
    1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
    2     Customer will send the material with excise invoice (paid by customer).
    3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
    4     The received Raw material processed by Client converted to finished product with RG1 entry.
    5     Finished send to the customer with excise duty paid by Client
    6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
    E.g. For August month
              Cenvat credit taken for raw materials Rs-10000
              Excise duty paid by the Client Rs-50000
              Difference to be paid by the customer to Client is Rs-40000
    How to map this process in CIN
    Regards
    UMAPATHY.M

    ,

  • Excise Duty on Assessable Value in PO

    Dear Friends,
    The scenario is that weu2019re purchasing material from an outside vendor & therefore creating a PO for that. Now in this scenario the Purchasing Value is different (say e.g Rs 10,000), but excise duties have to be calculated on the Assessable Value (say e.g Rs 8,000). In the std. process, to calculate excise duty we create Tax Code & enter that Tax Code in PO-> Invoice tab in the line item. The system then calculates the Excise duty on the basis of Net Price (field: NETPR) mentioned in the header i.e. the Purchasing Value (Rs. 10,000). While capturing in J1IEX, we mention the assessable value & there the system calculates the excise duty on assessable Value. But our issue is that we want that in PO itself Excise duty shd be calculated on the Assessable Value (i.e. Rs. 8,000) & not on Purchasing Value, so that we can give correct PO to the vendor. At the same time the Purchasing Value (Rs. 10,000) shd also remain in the PO, becoz GR/IR needs to be valued on Purchasing Value ONLY. Weu2019re using CIN. Pls advice.
    Thanks
    Edited by: Siddhant Hant on Jun 17, 2010 9:53 AM

    Hi,
    Which pricing procedure you are using ?
    If you are using TAXINN then you can adjust in FV11 say in your case calculation as under.
    Assessable      10     2     1
    10000      1000     20     10
          12.5     2     1
    8000      1000     20     10
    Here to arrive the exact value of excise cahne the excise duties as showun like total value of excise is 1000 in order to arrive that 10000 on 8000 change excise duties to 12.5% then it will be equal to 1000. Hope this clears you.
    Regards

  • Excise JV - How to post to Excise Duty Payable

    Hi
    In my scenario, we have charged less amount to customer at the time of sales.
    For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
    But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
    1st i posted Debit note to customer with FB70 with following entry:
    Customer A/c.. Dr 110 (100 + 10% excise)
       To Sales A/c 100
       To Excise Paid A/c 10
    Then i went to J1IH and gave FB70 document reference. Following entry was posted
    Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
        To Excise Duty Receivable 10
    Now my doubts:
    1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
    2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
    3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

    Hi
    In my scenario, we have charged less amount to customer at the time of sales.
    For ex: Sales order was prepared for Rs.10000 and relevant excise duty was (@ 10% was charged). We did delivery and billing. We issued excise invoice as per Rs.10000 and relevant excise duty on it.
    But actual basic price is 10100. We will charge Rs.100 and we have to charge relevant excise duty on it. However there will be no material movement.
    1st i posted Debit note to customer with FB70 with following entry:
    Customer A/c.. Dr 110 (100 + 10% excise)
       To Sales A/c 100
       To Excise Paid A/c 10
    Then i went to J1IH and gave FB70 document reference. Following entry was posted
    Excise Paid A/c... Dr 10 (This amount i gave manually which is OK)
        To Excise Duty Receivable 10
    Now my doubts:
    1. How to credit Excise Duty Payable in J1IH. Which transaction type i need to check for it (DIEX or OTH, etc)
    2. How should i take print of excise invoice (for above J1IH). My material number should also get printed on invoice. But i am not specifying any material in J1IH
    3. 2. Can i create separate transaction type and then use it to J1IH. If yes then how to create and assign

  • Manual Excise Duty JEXC

    Dear All,
    I am trying to use in condition JEXC (in Manaul excise), when I click the tax tab then JMOP value shall be replaced by JEXC value but its not happening
    Basic price of material P000 10000
    In Manual condition JEXC 900
    But tax calculation is showing :
    BASB Base Amount 10000 INR
    JMOP IN: BED setoff % 8.00 % 800.00 INR
    In ideal scenario it should be
    BASB Base Amount 10000 INR
    JMOP IN: BED setoff % 8.00 % = 900.00 INR (value shall be replaced by JEXC)
    I am using tax procedure TAXINN. Ihave maitained JEXC condtion statistcal and Manual . Also, I have maintained subtotals "5" as well as I am using routine 355 for alternative calculation type.
    Property of the condition type JEXC is as follows Condition Class= Tax , Calculation type = Percentage and Condition Category= Tax
    Best regards,

    HI,
         I checked for condition record, nothing is been maintained. I am not getting that for some taxcode manual excise duty is working fine but some taxcodes its not working, I compared all taxcodes i didnt get any difference. why system is behaving like that can anybody will explain what are the possible reason for this type?
    Thank you
    Sap MM

  • Excise duty manual entry in PO

    Dear Experts,
         Plese Give me Solution
    Client Requirement  , They want Manual entry excise duty  deductible in the PO . But they don't want Posted that value into MIGO documents.But they want to post that value into vendor account amount.
    Example
    PO
    base value 1000 10 qty 
    excise duty deductible 10 %
    MIGO ,   inventory  10000 +
                   GR/IR clearing account 10000 -
    IN MIRO , GR/IR clearing account 10000+
                    vendor account 10100
                     excise duty            100 -
    He wants that value in MIRO, BUt not in MIGO.
    He wants posting seperately g/l account.

    I already proposed this solution. He don't want tax code . Why becasue he don.t how much excise duty . Some times , 10.02 some times 10 some times 10.06 like wise
    He told now in our client 40 tax-codes is there . but every point we create tax code using this is very critical. That's why asking manual entry in PO
    Thank u for reply
    Edited by: devarapalliravindra18 on Feb 6, 2012 9:41 AM

  • CIN -  Monthly Excise Duty Debit issue

    Dear SAP SD Guy.
    I have one issue while debiting monthly excise duty from RG23A part II. Details given is as under.
    I have selected T. Code J1IH -  select other adjustment  -  put doc. no and comapny code, plant excise group - select RG23A part II  -   then enter -
    go to next page put duty amount such as Rs 10000.00 -  select header - enter  then   select G/L account which is giving correct G/L account at both line and then save ( Here once save it should save and give jv and account no with sr no of RG 23 A part II)
    But once save again pop up appearing with PLA G/L account no in first line and in the second line modvat clearing G/L account no. ( Actually it should not appear. How this is appearing where is the configuration setting?)
    Once save duty is debited from PLA whereas we have selected RG23A part II once use other adjustment and put details because of second pop up of PLA.
    Can anybody help me how this second POP Up -  PLA G/L account apearing in the system? where is the setting configured or any debugging is required?
    Please seek your early solution and give reward points for early solutions.

    First you will have to update all your registers i.e RG1,RG23A& RG23C part I. using transaction J1I5,
    Then use the J2I5  extract registers to update the value in RG23A & RG23C part II
    J2IUN  transaction for monthly utilization.
    U will see excise payable against which you will see bakances in different registers you can select the register from which you have to utilize the exice duty.
    I think you can now utilize the credit taken.
    Reward If useful.
    Regards

  • 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.
    Pablo

    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 adjustment in case of customer sales return

    Hi Frnds,
    While my customer return the finished goods I am making sales return order ,done the PGR & make the credit note.
    Now I want to adjust the excise duty through J1IH
    In j1ih which option I have to choose <other adjustemnet> or <add. excise>
    In Add. Excise tab.  the Gl account detremine are :
    C   0013113920     115.00               CENVAT clearing
    D   0024822000     5.00               CENVAT Input SECess
    D   0024820000     100.00               CENVAT Input BED
    D   0024821000     10.00               CENVAT Input ECess
    Whereas In case of Other adjustment tab GL account determine are
    C  0024822000     5.00               CENVAT Input SECess
    C  0024820000     100.00               CENVAT Input BED
    C  0024821000     10.00               CENVAT Input ECess
    D  0013113920     115.00               CENVAT clearing
    Please suggest me which option is correct.......Other adj or Add excise tab.
    In my opinion it should be Add. Excise where Clearing account is credited.
    Please Give me the solution & logic.
    Regards
    Sunil

    Please help me

  • 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.
    I dont think it is possible in normal scenario of sales process,as accounting entry gets effected at billing even for cenvat also.
    Can you plz suggest me?

    You can make an attempt as follows:-
    First create a new tax code in FTXP with the same as that of the existing one which you are using.
    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..
    In import GRN - excise duty is wrongly updating.. How to resolve this...
    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.
    Regards,
    Piyush

  • 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).
    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

  • 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
    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

    you will have to make new tax code for inventorise tax
    u will have to use JM02 BED non dedeductabe
    JEC2      A/P Ecess for Inven
    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  
    and at the time of J1IEX u will have to use material type Non cenvatable
    hope this helps

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