Excise Duty on packing Charge

Dear Experts,
I am using Sap 2007 PL 11,One of my customer wants the Excise duty on packing charge ..
Tell me solution ,
Schenario is :
Item A1 = 35700
Item A2 = 65500
               101200
Packing = 2024
Subtotal = 103224
Excise   = 8258
cess     = 165
Ecess   = 83
Subtotal = 111730
Cst 2

Add packing charges and base amount and enter it in assesable value,
Create excise tax formula accordingly.
Also check this link
Cenvat on Packing Charges
Jeyakanthan
Edited by: Jeyakanthan A on Aug 6, 2009 3:24 PM

Similar Messages

Excise duty on Packing and forwarding

Dear Gurus,
Can anyone tell me how to include packing condition values in calculation of excise duty in tax procedure.
regards
Ashish.

>
ashish gangras wrote:
> Dear Gurus,
> Can anyone tell me how to include packing condition values in calculation of excise duty in tax procedure.
>
> regards
> Ashish.
What I understand from your post, you want packing condition values to be added in excise duty calculation. If yes, you need to look in calculation schema and mark the from and to number with inclusive of packing condition values.

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.
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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.
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System will calculate BED @ 14% on 110.

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Dear Gurus,
How to incorporate a condition type of charges (let say packaging and frwding charges ) , on this excise duty is not applicable , so how to exclude this from the net price calculaiton , as the net price only used as the base value for the excise duty calculation. At the same time amount in this condition type needs to pay to the vendor also.
Please suggest.
Thanks & Regards
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u can do this by making changes in the pricing procedure which u r using.
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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
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Dear Expert.
While booking of Manufacturing Invoice in MIRO , Excise duty Tax will calculate on freight. The only VAT will calculate on unplanned delivery cost.
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Hi Amit,
I am provinding the screen shot as per your requirement
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Hi exprt
As per my knowledge what are excise we recieve from vendor we pass it on to customer.
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Regard
Nabil

HI;
As per my know knowledge if you have trader registration ( dealer) in that case what duty we received from vendor pass as it is to customer in that case RG23D register get update
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Dear All,
I want to know the difference between additional excise duty on domestic procurement and additional duty on imported material, mainly in context of the credit availing. How much credit we can avail if we procure a capital material (domestic and imported).
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Ashish

Dear,
Excise duty is a duty on production or manufacture of goods, It is levied on manufacture of goods and the liability to pay excise duty arises immediately on manufacture or production of goods.
Additional duty is levied as per custom tarff act and is equal to excise duty levied on a LIKE product manufactured or produced in India.
Sometimes, foreign sellers abroad may export to India goods at below the amounts charged by them in their domestic markets in order to capture Indian markets to the detriment of Indian Industry.
Please check: http://help.sap.com/bp_bblibrary/600/html/J84_EN_IN.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true
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Dear Sir,
i want to charge Excise duty to customer(Excise JV) but i dont have Excise invoice
is it possible?
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Export invoice and excise invoice for 500 ton(qty)
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Entry at the time of J1IH
Excise duty Clearing A/c Dr.
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Excise duty Edu Cess Payable A/c Cr.
Excise duty Higher Edu Cess Payable A/c Cr.
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Reg,
Amol

Hi Suresh,
We will be passing debit memo from Finance module by passing FI JV entries so i wont be having Debit memo number.
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Excise duty in Subconrtacting with components from another plant

Dear SAP Gurus,
I have a typical scenario in subcontracting. I have a company code 0001 which has 2 plants 1000 & 2000.
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However plant 1000 issues the component which is excisable Material.
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Kindly guide.
Regards

Hi
For plant 100
1) Create a sub PO
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ETT OTHR will be called
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Acc Entry
ED Recievable Dr
ED Clearing Cr
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Sandeep

Is excise duty applicable for free goods

is excise duty applicable for free goods

Dear Kolle,
If the goods(Materials) are Excisable then excise duty will be applicable for free of charge goods also.
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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

Excise Duty wrongly capture in J1iex

Hi Exports , I am doing STO from Manufacturing Plant to Packing Plant
1) I created STO for 100 Qty 2) Delivery-qty 100 3) Jex- proforma invoice-qty-100-excise value Rs 100, 4) Excise invoice -J1iin- Qty-100 qty.- excise duty Rs 100
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but if i did not change qty in MIGO it is working fine.

The Note -1349626, SAP_APPL realase 604 and pakage is SAPKH60406
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Re : ADDL EXCISE DUTY

HI GURUS,
CAN ANY1 TELL ME WHAT IS THE BASIS FOR CALCULATING ADDITIONAL EXCISE DUTIES IN IMPORT SCENARIOS?
IS IT THAT ALL DUTIES ARE NEEDED TO BE TAKEN TO calculate addl excise duty?
Please explain with example

Hi,
Additional duty in case of Import is applicable on Total Value.
Ex
Basic + Landing charge (Insurance + Shipment+ Packaging )+ Basic custom 10% + Edu cess on Custom 2% + Higher Edu cess on Custom 1% + CVD Equal to BED 10% + Edu cess on CVD 2% + Higher Edu cess 1 on CVD
On all the above there will be Additional duty 4% .
Rg

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

Excise Duty on packing Charge

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