Excise duty on KG basis

Dear experts
At my client place, ED is calculated on KG basis. So is it possible to capture using some conditions types,
Please guide me in this issue
Regards,
Sameer

You can maintain condition records for tax code using condition type JMOQ. Be careful while maintaning the conditon records. Make sure that you put the UoM inthe condtion record before saving it. Once saved you cannot edit it.

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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

Can we create routine for PO excise duty should calculate at basic amount

Dear All,
can we create routine for Purchase order excise duty should calculate at basic amount not after discounted value.
actually at per current scenario system is calculating excise duty after discount base amount, but
we want to write a routine/scenario excise duty should calculate at basic value not after discount value.
Regards
chandrashekar

Hi,
In my opinion you have two alternatives to resolve your problem:
1. To customize some special solution for this; this can be made by adding a new pricing condition similar with the VAT pricing condition (let's call it ZMWS); this pricing condition should be as absolute value and accepted as manual in the document / pricing procedure
2. Something similar to your solution (I have used this for some customer) to have in the credit memo two lines, one with VAT and one without VAT; the one without VAT should have a negative price = price from the line with VAT.
For this second solution I would recommend you to have two different special materials "DUMMY" materials, lets say "DUMMY without VAT" and "DUMMY with VAT"
BR,
Valentin

Excise duty packing and forwarding charges

All SAP Gurus,
I want to calculate excise duty on the basis of basic amount + packing and forwarding charges, but system is calculating excise duty only on basic amount.
What is needed to be done.
Regards,

Hi,
Create Packing and Forwarding Chagres before Excise Duty as a Discount condition (in M/06) and add after Basic Price and get subtotal as Net value (in M/08) which will be Basic + P&F charges bef ED. System will take this as base for Excise calculation.
For e.g.
PR00 (Base Price) = 100 INR
ZPFC (P&F charges bef ED) = +10 INR
Net Value (Base for ED) = 110 INR
System will calculate BED @ 14% on 110.

Excise Duty Base Amount J_1IEXCDTL

Hi All,
After Creation of Excise Invoice the Field " Excise Duty Base Amount " is not getting updated , can any one give some idea on this
Thanks In advance
Siva

Hi,
Kindly ensure that in your SD Pricing procedure the condition type which
has the Assesable value has been defined with Condition category 'H'
through the transaction V/06, it is also expected to be non statistical
in your pricing procedure. If it is statistical then refer the SAP
note 1003634 which has the user exit J_1I7_USEREXIT_CALC_EXC_BASE. This
user exit has the KON strcuture of your billing, you can derevive the
base value and pass it to the parameter EXCITM_BASE so that the excise
base can be updated during billing. This has to implemented through
SE37 transaction.
Please note that the old documents can not be resolved with the above
solution, you will have to write your own ABAP code and update the base
price in the table J_1iexcdtl for the excise invoice created when you
transfer the goods from factory.
Regards,
Murali

Excise Duty Base Amount not flowing into ARE -1

Dear Friends,
While Iam creating ARE-1 for the Exports Excise Invoice - Excise Duty Base Amount not flowing into ARE1
thanks
Sasi

Dear Lakshmipathi,
Earlier Liable to AT1 is ticked but not Indicator NCCD,I have checked after ticking the NCCD as well....
In my pricing procedure i dont have the NCCD condition .....as its not required.
In classify consditiontypes: I have maintained PR00 condition type as well along with Excise condition types...Do i need to maintain this PR00 anywhere else
or
Is there anything I need to do with the assesable value.......if so how should be the entry like in the pricing procedure?
Can someone please provide me the solution...its very urgent
Thanks
Sasi

Excise Duty Base Amount in J1IEX in case of Import Purchasing

While posting Excise Invoice in case of Import Purchasing, duty values are coming from CVD, ACD, CVD Ecess & CVD SEcess. But I am not able to understand from where "Excise Duty Base Amount" is coming in J1IEX.
Can anyone throw light on this?
Thanks in advance

This is known that CVD, ACD, CVD Ecess & CVD SEcess are coming from PO u2013 MIRO and Excise default (in SPRO).
But my question is from where u201CExcise Duty Base Amountu201D is coming as it is neither maintained in PO nor in MIRO.
Can anyone help?
Thanks in advance

Check box Calculate Excise Duty base on rates in J1IEX

Hi,
In J1IEX Duty rates tab, there is one check box as Calculate excise duty base on duty rates , but thta check box is Disable i How to make it as enable so that we can click to to recalculate the excise rate,
also my problem is that in case of import PO, the basic price in our PO is diffrent compare to basic price of custom . because custom is addding the basic frieght and insurance charges in Basic price, so while Doing J1IEX ref. to MIRO number it is taking properly amount of all excise duties but excise base amount is diffrent and when we correct the excise base amount as per custom Bill of entry all excise amount are change and it is not coming as per duty rates which are present i Duty rates tab so I want to recalculate it.
regards,
zafar

Hi,
Can you help on this issue.
regards,
zafar

No base value or Excise duty calculation coming at J1IS

I am trying to create excise invoice by T code - J1IS with Ref. doc type - OTHR,
but the system is not calculating the base value and excise duty
Please help
Regards,
Pranav

Hi,
Please maintain the Assessable Value in J1ID for the material and also maintain the condition records for your excise conditions such as BED, ECS & SHECess in FV11 and try.
Thanks & Regards,

Editing base value or excise duty during Posting of Excise invoice

Hi,
System is getting greyed out and not allowing to change the base value or Excise duty values during posting of excise invoice, where as it is allowing during capturing the excise invoice. How to change this?
We require facility during posting. Is it possible?
Regards,
Sattuj

Hi,
Please maintain the Assessable Value in J1ID for the material and also maintain the condition records for your excise conditions such as BED, ECS & SHECess in FV11 and try.
Thanks & Regards,

J_1IRG23D Excise Duty Base Value is not Updated

Hi all,
while doing the Depot sales after Depot Excise Invoice J1IJ the Excise Duty Base Value is not updated in J1iDEPOTSTOCK1 (display depot stock) and also in table J_1IRG23D.

hi
check this SAP Notes
1348970 Incorrect Ship to / Sold to party filled in J1IJ 11.06.2009
1322071 RG23D entry deleted from J_1IRG23D in case of cancellations 16.04.2009
1233836 Additional depot EI status set as 'C' for partial reference 20.03.2009
1263061 J1IJ - material quantity conversion leads to rounding error

Error: Basic excise duty or excise duty base value is zero

Hi all,
Error: Basic excise duty or excise duty base value is zero in sale invoice. Please give the solution for this issue.
Thanks,
SD User.

Hi,
j1id and condition record has been maintained. SD pricing procedure v/08 is maintained condition type jexp (basic excise duty) but still we are facing same error. Please give me solution for this issue.
Regards,
SAP Sd USER

Base value for excise duty

Hello All,
Base value for Excise duty and different service tax. calculated with the BASB condition type.
can we change the the base value pick up method.
Means i dont want to pick this value fron Net (gross price less discount).
I want to have this value from Calculated Net value with considering freight charge and less discount.
is it possible to change,
Abhinay Waikar.

Hi,
Assign subtotal "5" against the freight condition types in MM calculation schema and then try.

VAT on Base price+ Excise duty + Freight

Hi
Im using TAXINN Procedure. I have got two scenarios for VAT.
1)some vendors charge VAT on Base price+ Excise duty & then add freight.
which I have mapped.
2)In second scenario some vendors charge VAT on (Base price+ Excise duty + Freight). which I am unable to map.
how can i do it in TAXINN (condition based procedure)...
pls help..
thanks n regards
pravin

Hi
For calculation VAT on freight, a routine has to be built and to be assigned for the customized freignt condition in pricing procedure.
(In case of TAXINJ, you can use the appropriate tax code during MIRO)
warm regards
sairam akundi

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 on KG basis

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