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.

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Condition Types for Packing and forwarding

Hi ,
We wanted to add packing and forwarding charges to the material cost, please tell me what condition type / confuguration i need to use .
Regards
Swapna

HI,
You need to create Z condition type by copy condition class Discount or surcharge and Calculation type Fixed Amount.
i.e. Condition type FRB1- Frieght value will work.
Step 1) Create by coping FRB1 Condition type, Change name i.e. Pack For Val.
Step 2) Change control Data 1)
Condition Class - A (Discount or surcharge)
Calculat. Type-B(Fixed amount)
Further changes will depend upon your required ie. You want to create Header condition or item condition.

Excise Duty, Cess and Secondary Cess not displaying in J1IIN

Dear Frnds,
I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
after excise invoice generated )
kindly suggest me...
Thanks & Regards
T.Arulvanan

HI.
Plz check the forllowing settings,
IMG - Logistic General - Tax on Goods Mvt - India - Basic Settings -
1. Maintain Excise Registrations -
Check Proper Indicator for Cess and other settings.
2. Maintain Company Code Settings
3. Maintain Plant Settings
4. Maintain Excise Groups
5. Maintain Series Groups
6. Maintain Excise Duty Indicators
-- Determination of Excise Duty
7. Select Tax Calculation Procedure
--Condition-Based Excise Determination
8. Define Tax code and assign it to company code
Properly maintiain fallowing settings and try again..
Prashant

Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario

Friends,
How weu2019ll manage Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario.
Thanks Expert,
Sukhjinder Singh

Hi,
In SAP B1, we dont have separate column/table to give Excise / VAT /CST as input. Hence, in SAP B1 we have to give this input of ExciseVAT or ExciseCST as combination.
This combination can be prepared using following path---
Administration--->setup>financial-->Tax
Please reply incase of any problem.
Regards,
Abhishek

There are similar condition for excise duty cess and taxations so which one

there are similar condition for excise duty cess and taxations so which one to be chosed
its so confusing there are many condition in excise duty and many condition for cess
there are also many condition for sales tax vat and others
so which one to be choose
can any body help me...
thanks with regards

Hi,
Which Tax procedure u r following,TAXINJ or TAXINN.
If U are Using TAXINJ.
<b>ED</b>
JMOD     IN A/R BED
JAED     IN: A/R AED
JSED     IN A/R SED
JCES     IN A/R CESS
JEX2     Excise Duty @ 16%(Set off)
JEXA     IN A/R AED   (Set off)
JEXS     IN A/R SED (Set off)
JCED     IN A/R CESS
JECS     A/R EducationCess
JECX     Ed. Cess @ 2% on ED(Set off)
JA1X     A/R Sec & Hr ECS
JA1Y     A/R Sec & Hr ECS
<b>Tax</b>
JIN1     CST
JIN2     VAT
Raghu

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.

Very urgent...accounting entries for (excise duty)taxes and duties on sales

Hi Friends,
I'd appreciate if anyone would help me out the entries for excise duty and cenvat utilisation during sales.
During billing document:
Customer -- dr
To sales a/c --(cr)
To CENVAT SUSPENSE AC (CR).
Now could anyone tell me what kind of account is cenvat suspense account i.e., current asset or current liability.
Like wise can anyone help me out with the entries of excise invoice creation, TR6C Challan, Entries for Fortnightly utilization etc. that is all the entries until that particular sale is completed.
It would be greatly useful if you could even specify the kind of account is (for each account possibly) i.e, if the account is an expense or current asset or current liability.
If anyone possesses a document in regards to the same plz do forward the same to my mail id:
[email protected]
regards
kim.

Hi!!! Kim,
Entries related to Excise
When Availing of Cenvat Credit (T.Code J1IEX)
(GL A/Cs against ETT GRPO)
RG23A BED A/C Dr. (BS GL Current Assets)
RG23A E.Cess A/C Dr. (BS GL Current Assets)
RG23A S&H E.Cess A/C Dr. (BS GL Current Assets)
To Cenvat Clearing A/C (BS GL Current Liabilities)
RG23C BED A/C Dr. (BS GL Current Assets)
RG23C E.Cess A/C Dr. (BS GL Current Assets)
RG23C S&H E.Cess A/C Dr. (BS GL Current Assets)
To Cenvat Clearing A/C (BS GL Current Liabilities)
When Billing Document is created, Corresponding A/C Entry -
(GL A/Cs from VKOA & Tax Codes)
Customer A/C Dr. (Recon GL BS Current Assets)
To Sales A/C (P&L GL Income)
To BED. Recovered A/C / Cenvat Suspense A/C
To E.Cess Recovered A/C / Cenvat Suspense A/C
To S&H E.Cess Recovered A/C / Cenvat Suspense A/C
When BED / E.Cess / S&H E.Cess Recovered A/Cs are used -
These are P&L A/Cs & Grouped as Income A/Cs in FS Version.
When Cenvat Suspense A/C is used -
It is BS A/C & Grouped in Current Liabilties in FS Version
When Creation of Excise Invoice - (GL A/Cs against ETT - DLFC)
E.D Paid A/C / Cenvat Suspense A/C Dr.
To BED. Payable A/C (BS GL Current Liabilities)
To E.Cess Payable A/C (BS GL Current Liabilities)
To S&H E.cess Payable A/C (BS GL Current Liabilities)
When E.D. Paid A/C (P&L GL - Expenditure)
When Cenvat Suspense A/C (BS GL - Current Liabilities)
When TR6 Challan & Deposit of Cash into PLA A/C - (JV by FB50 / F-02)
PLA on Hold A/C Dr. (BS GL Current Assets)
To Cheque Issued A/C (BS GL Current Assets)
Updation of TR6 Challan in J1IH (GL A/Cs against ETT TR6)
PLA BED Dr. (BS GL Current Assets)
PLA E.Cess Dr. (BS GL Current Assets)
PLA S&H E.Cess Dr. (BS GL Current Assets)
To PLA on Hold A/C (BS GL Current Assets)
When Fortnightly Utilization (T.Code J2IUN)
Utilization from RG23A Registers / RG23 C Registers (GL A/Cs against ETT UTLZ)
BED. Payable A/C Dr. (BS GL Current Liabilities)
E.Cess Payable A/C Dr. (BS GL Current Liabilities)
S&H E.cess Payable A/C Dr. (BS GL Current Liabilities)
To RG 23A BED A/C Cr. (BS GL Current Assets)
To RG23A E.Cess A/C Cr. (BS GL Current Assets)
To RG23A S&H Ecess A/C Cr. (BS GL Current Assets)
BED. Payable A/C Dr. (BS GL Current Liabilities)
E.Cess Payable A/C Dr. (BS GL Current Liabilities)
S&H E.cess Payable A/C Dr. (BS GL Current Liabilities)
To RG 23C BED A/C Cr. (BS GL Current Assets)
To RG23C E.Cess A/C Cr. (BS GL Current Assets)
To RG23C S&H Ecess A/C Cr. (BS GL Current Assets)
Hope that this information will serve your purpose.
Please give necessary marks.
Regards...
Ameya D. Mohoni...

Excise Duty Paid and Excise Duty Payable Report

Hi
Is there any standard report through which we can check the Excise Duty which is already paid and Excise duty which is payable for a posting period. If not any report then is there some table through which we can check this for a plant for specific posting period.
Thanks in advance
regards
Amitesh Anand

Dear Amitesh
The difference could be due to
a) different G/L Account assigned to the excise condition type / account key in OB40 settings
b) opening balance carried forward in J2IUN
Nevertheless you can also check in j2i9 which I forget to mention earlier.
thanks
G. Lakshmipathi

Excise duty capture and posting..?

Hi all
Can anybody explain me about , excise invoice capture and posting ..
What is capture and posting excise invoice in CIN..?
1.When we capture excise duty..? were it wil go
2.When we wil post the same..? were it wil go
Thanks
sap-mm

HI,
Capturing Excise invoice means you are updating excise register Part1 on quantity basis.(Inward movement of goods like purchasing of raw material.)
Posting the excise is updated on value basis, in this RG23part2 rgister is been updated .it has financial implication.
Example:
In MIGO transaction itself, you can post Excise by choosing Capture and Post Excise Invoice. The FI document will be as follows:
RG23A Basic Excise Duty A/c Dr
RG23A Education Cess A/c Dr
To CENVAT Clearing A/c
After doing MIGO, you execute MIRO. In this transaction also, SAP will generate FI document automatically. The entry will be as follows:-
GR/IR Clearing A/c Dr
CENVAT Clearing A/c Dr
VAT Setoff A/c Dr
To AP-Vendor A/c
Regards,
Biju k

Excise duty caluclate and compare between Amount (JEXQ ) and JEXP

Dear all,
We are implementing SAP SD module for cement industry
So we have special requirement Regarding to Excise Duty
BED JEXQ IS 600 ( with respect to price value)
JEXP IS 12% ON MRP.( it should calculate on MRP price)
For this we have two pricing condition types
one is normal price
another one is MRP ( it is statical)
both should calculate and compare between both,
and finally value is not more then 600
We are using TAXINN Pricing procedure,
please suggest me for solution ,
Regards,
GANGI

Hi
Can u pls chk in your pricing procedure weather the stastics chk box is ticked for the respective condition type.
If so pls remove and try again.
Vijay

How to reconcile EXcise duty recovered and Ex duty paid (Between two G/l a)

Hi,
I had two G/l accounts one is Excice duty recovered and another one is Excise duty paid(Exp) . Now i want to reconcile both the accounts.
Is there any report to reconcile this...
Your earliest action would be highly appreciable.
Best regards,
Veena

dear all, i closed this problem by putting the user exist "duty inexport" and pass the field suppress_calculation as "x"

Unplanned delivery , packing and carriage charges

Hi ,
We have a scenario where at the time of GRN we do not know the planned , packaging and carriage charges . This has to be accounted for during invoice posting .
Kindly advise how to do the same. I need to be guided tab and field wise in invoice posting .
Regards
Nandini

You can do this in two ways
1) You can post the amount in "unplanned delivery cost" field of MIRO. For doing this u need to assign GL account in OBYC
or
2) You can activate GL account tab for MIRO and then post the amount against a GL account in this tab. This tab will come at item-level once it is activated
hope this resolves ur problem

Pricing procedure mm Packing and forwarding to be calculated on Basic price

Hi experts
we are having one pricing procedure where in details are as follows.
basic price                                                 100
excise                                                           12.36
total                                                             112.36
P & F 2 % 0n (112.36)                                   2.24
total                                                             114.60
Vat 5 % 0n (114.60)                                       5.73
Grand total                                                   120.33
Now we require new pricing procedure wherein Packing & forwarding to be calculated on basic price & not on basic + excise
so can we change in same pricing procedure or we have to create new ?
Can you elaborate with the configuration steps ? Any changes required in Tax procedure also or not ?
Thanks in advance
regards

Hi,
No need you can add the condition type to the pricing procedure at spro--mm---purchasing--pricing procedure ---calculation schema with proper calculation to get the percentage on base price and add to the total .
Regards,

Excise duty on Addional Amount charged

hello friends,
We have a business scenario where when we sell a material we charge an additional amount per ton on which excise is also applicable. Now when I open the additional amount head in freight sap does not calculate excise on that amount. Also I cannot open that amount charged as a non inventory item as i do not want the same in pld and I also do not want to merge it in my FG cost. Is there any way by which we can go forward with the issue.

Hi Kapil Kapoor,
You charged that additional amount based on any percentage

Excise duty in manual and vat by using taxcode

Dear Experts,
my scenario is this
1. I am trying to capture the excise duty 2% and vat 5% for a item a while entering the price for the item a as 300.
2. I done the following step in MM settings.
3. In Define calculation schema by using condition type JEXC and account key as VST. i am giving a manual input.
4. For VST i did the account determination in OBYC setting also.
while raising the PO i am giving the input as said above in point 1. by PO shows the value of excise duty 12 and vat 15.
After taking the MIGO entry and i tried to capture the MIRO entry i am not getting the value of excise duty 12 in the MIRO document.
CAN anyone help me in this regards.
Thanks in Advance
hari.

Hi ,
Are you using JEXC condition type for manual excise?
If it is right,please put this condition type manually while creating PO, and please dont use excise tax codes.
Best Regards,
Nagapandian.

Excise duty packing and forwarding charges

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