Excise Duty/Tax - CIN Doubts - Suggestions Please
Hi,
Please give solutions for this...
1. Service Tax payment or credit is required in three types ( i.e BAS, TIC, GTA). Where as in SAP it is in single type.
2. How SAP will address the entries for ineligible credit on Service Tax, Vat and Excise Duty?
3. In Excise there are two invoices (i.e Commercial Invoice and Excise Invoice). In some cases, Commercial invoice is in one name and Excise invoice is in another name. The accounting of such type of invoices are not addressed.
4. Commercial invoice Received in single invoice where as the corresponding excise invoices are more than one bill. How this will be addressed?
5. In case of Dealer invoice Excise duty may not be 10.3%. It will vary. This also to be taken in to consideration.
6. Duty amount should be rounded off
7. In case of any shortage of materials or price difference how the debit note are to be generated?
With Regards
Anbu
I would like to correct that BED is not always 16% and depends on the chapter
For education cess and higher education cess the rate depends on whether the product was manufacture after certain cut-off dates
for higher education cess this cutoff is 1st march 2007
Reward if useful
Similar Messages
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Hi experts,
Kindly tell the SAP standard practice to post difference in excise duty & taxes w.r.t vendor bill and PO?
Thank you
SAP MM.>
Maria wrote:
> Hi experts,
> Kindly tell the SAP standard practice to post difference in excise duty & taxes w.r.t vendor bill and PO?
>
> Thank you
> SAP MM.
Subsequent Debit, is the transaction you use in MIRO for all price difference related issues.
Subsequent Debit
subsequent debit
What is Subsequent Debit ?
Edited by: Afshad Irani on Jun 1, 2010 10:58 AM -
Hi
I can't Modify the field EXCISE Duty tax status in material with transaction MM02
There is a pDear,
The excise data related to a particular material is displayed in a separate group box on the Foreign Trade: Import Data tabs. This is maintained at plant Organizational Level means we can maintain different data for different plant to meet the client requirement. If the information is valid for all plants, however, leave the Plant field blank.
In conjunction with other data, the data related to Indian Excise Duty is used to calculate excise duty on various transactions. This data is maintained by following the following path:
SAP Easy Access screen, choose Indirect Taxes > Master Data > Excise Rate
or,
You can use transaction code J1ID for excise maintenance. Where you can maintain The Chapter ID data, combination of Material with Chapter IDs and vendor excise details.
Hope so this will solve your problem
Thanks & regards
Varun Bisaria -
Excise duty & tax persentages using in CIN
Hi SD Gurus,
Can any one tell me what r the excise duty ( JMOD, JAED, JSED, JCES, ,hIGER EDUCATION CESS, S H E CESS percentages) .
Thanks in advance,
M.PrakashI would like to correct that BED is not always 16% and depends on the chapter
For education cess and higher education cess the rate depends on whether the product was manufacture after certain cut-off dates
for higher education cess this cutoff is 1st march 2007
Reward if useful -
Dear Experts,
As my client is implementing the ECC 6.0. In the Business process when genrating the Documents the system is have H&S Ecees excise duty problems along with Taxes. The same is appearing for MM guy. So would like to know which SAP Patch has to be use to get all CIN details.
Waiting for reply.
SPThi
Discuss with your abapper it requires some screen changes in screen painter
Apply the below note
Note 1251611 - SECess is not visible in J1IIN
To correct this issue in transaction J1IIN :
1. Ensure that you have already applied the corrections suggested in note
926664.
2. Run transaction SE80. Enter the program name as 'SAPMJ1IIN' in the
change mode.
3. Navigate to the screen 0600 and enter the layout of this screen.
4. Rename the text fields from 'TAX1' to 'SECess'. Also, do NOT maintain
these text fields as Invisible in the attributes.
5. For the I/O field 'TOTALS-TAX1AMT', 'RG23A-TAX1AMT', 'RG23C-TAX1AMT',
'PLA-TAX1AMT', 'ENT_TOT-TAX1AMT', remove the value 'AT1' from the Group 1
attribute. Also, do NOT maintain these I/O fields as Invisible in the
attributes.
6. Save and activate the screen. -
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, tax, ECS values in Purchase order - Reg
Hello friends,
Please let me know from which table having Excise duty ,Ecs and Tax value of a purchase order can be retrieved.
Thanks & Regards,
Hari Prasath.SAt the Time of Po KONV is the Tabel
After GRN J_1IEXCHDR (Header Data) Excise Invice
J_1IEXCDTL (Line Item) of Excise invoice
Regards
Biswajit -
Applying new EXCISE DUTY in CIN version
hi guru's
In CIN version for particular material & vendor ,the EXCISE DUTY was
0% Chg.bef.ED was 0%, now it has to be applied with 16% EXCISEDUTY ,chg.bef.ED 2% of 16%,presently both are applied at 0%
Regards
Raju PatilWhich Procedure U r using??
TAXINJ or TAXINN.
IF you are using TAXINJ then maintain the Taxcode agter doing the Setting in J1id as Suggested by Sachendra.
IF you are in TAXINN then got FV11 Maintain the Condition Record.
Regards
Biswajit -
Problem with Excise Duty tax calcualtion in Invoice
Hi experts,
Need your rexpert advise on the below issue.
We have MM invoice where by the tax is not calucalted correctly.
The Material is subject to excise duty, on the GR the excise invoice is getting generated with Cenvat clering account with correct amount towards excise duty
i.e. GR is done for amount - 52951.33 and corresponding Tax code is KE(10% excise duty, 3% Ecess and 2% CST) which comes correctly as 6214.73 approximately which is correct in case of GR
But however when the Invoice is posted for corresponding GR, the amount of tax calculated is only 1307.50, which should have been 6214.73 as the amount on the GR.
We really are not able to find out why their is diffrences in the calculation of excise duty.
Request your expert advise on this regard.
Thanks.
Shahid.System will fetch the duties from J_1IGRXREF table into MIRO transaction. So firstly check whether duties are correctly updated for the respective Excise invoice in the said table.
Secondly ensure you have selected the correct tax code in MIRO same as PO tax code. There may be a chance that user had changed the tax code after posting the GRN in the Purchase order.
Finally check whether the condition records are valid for the selected tax code in FV13 transaction code and are not set to deleted. -
Excise duty tax code is not appearing in marketing documents.
Hi all,
I am not able to view BED+VAT tax code in Marketing documents.What will be the reason.
Kindly let me know if i am missing any setting.
Regards,
VikramMy customer wants to view the excise tax codes in all the marketing documents.
Also check whether u ticked excisable tax code as expense ?
Can you please elaborate on this
kindly provide me if you have any documentation.
Regards,
Vikram -
Excise Duty Payment Process in CIN
Hi Experts
Can any body help me to know process for payment of Excise duty in CIN.
Regards
Vijay PuriHi
For details about excise please go through the below link.
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Regards
MBS -
Excise duty need to calcuate in MIGO from date of purchase order
Dear Guru:
Excise duty from this March has been change. We have the purchse order which is created in last month and vendor is also supply materil in last month. So Excise duty in Vendor invoice is coming 16% but when we are going to post GRN through MIGO, system is giving excise duty calcuation from 14%.
Please suggest any note or setting in system so that for the time of GRN system will calcuate the excise duty from purchase order date not for GRN posting date.
Thanks.
Virendra
09887603301Hi Virendra,
You should have two condition records. Upto 29.02.2008 it is 16% and from 1st march it is 14%.
Say GR done in february -->and if you are posting the Invoice now, system picks 14%. In MIRO change the posting date same as GR date, system picks 16% only.
Say GR doing now --> if you want to post with 16%, post the GR with february date. If you want to post with 14%, post the GR with present date.
Hope your query is clear.
Regards,
Sattuj -
Change Excise Duty Group on the Material Master
What are the steps to change the excise duty group in the Material Master (MARC- OITAXGRP)? I am getting a message 'Excise duty tax group cannot be changed due to posted stock'.
We realised some of materials have been setup with incorrect excise duty group at a few plants and there have been a lot material movements posted (101s, 301s). But is the best way to fix this?
Do we have to reverse all the documents or is it good if we zero the inventory and then it will allow us to change?
Is a direct table update of the table an option?
Please advice.
Thanks in advance
Sriniyou can't change the excise duty group if there is a stock for the material.
there is a steps that you need to follow if you inisist to change:
- zerorize the stock in the current period (all stock types)
- zerorise the stock in previous period (all stock types)
- then only you can change the excise duty group.
these steps can only be carried out when the two posting period are still open, so normally you should do it at month end. -
End to End Excise duty process ..?
Hi all
Can anybody explain me the step to be carried out after below steps in excise duty proces (CIN process ).
1.Created PO with Excisable material,-ME21N
2.GR done for excise material PO -MIGO
3.Capture and post Excise invoice -J1IEX
4.Now i have checked in J2I9, its showing opening balance-X amount and closing balance as X amount. Credit availed for this month is Y amount.
How to proceed further to complete end to end excise transaction .
5.How to utilise the amount....?
6.How to pay the duty payable to CENVAT office .
Explain step byt step to complete entire Excise duty scenarion (CIN scenario).
Thanks
Sap-mmDuplicate Post of: /thread/1550764 [original link is broken]
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Excise duty don't want calculate on Freight Charge while booking of Miro
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.
Even I maintain Tax rate in FV11 T-Code with Key combination Plant/Vendor/Material.
Thanks and Regards ,
Sachin Indulkar.Hi Amit,
I am provinding the screen shot as per your requirement
Regard's,
Sachin Indulkar
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