Excise Indicator

Please explain what is meant by excise duty indicator and final excise duty indicator. In the standard system three excise indicators are given.
1     100% tax
2     50 % tax
3     NIL DUTY
What is meant by 100% tax or 50% tax or nil duty.
Which one to use.
it has to be always 1, 1, 1 ?
Help me in understanding excise indicator

dear sairam,
thanks for your response.
Pl confirm on my understanding as per your reply:
1.100 % rate means- if for a material the excise duty is 16%, the system will copy as 100%.
If base price of material is Rs 100 and BED is 16%, the system will calculate it as Rs 16.
In this case indicators will be 1-1-1
Therefore total value of po will be Rs116.
2. 50 % rate means- if for a material the excise duty is 16%, the system will copy as 50%.
If base price of material is Rs 100 and BED is 16%, the system will calculate it as Rs 8
Therefore total value of po will be Rs108.
In this case indicators will be 1-2-2
In J1ID, >> EXCISE TAX RATE, in column excise rate, I maintained value 16% for a chapter id.
I am using TAXINJ, and the basic excise duty set off is not to be taken but it need to be loaded in stock account, therefore I am using condition type JMO2 not JMO1.
Please guide in the column tax rate percentage, I have to maintain the value as 100% or 16% in FTXP.
I am stuck up, the system is not determining the excise value. I have checked all the settings.
My base price is 100, the tax code should calculate 16% excise duty.
I have maintained 100% against JMO2 in FTXP is it wrong? (or i should maintain 16% in FTXP against JMO2.) It is making value as 200 instead of 116.
Pl give solution
With warm regards

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Excise Indicator issue

Dear Gurus,
In our company we are following TAXINN and our Plant and regular Customers are applicable for Excise.
If Customer is Excise relevant, in J1ID, under 'Customer Excise Details' we assign 'Customer Excise Indicator' as '1' and if not relevant for Excise, we assign the indicator '3'. Same is the case for the Plant.
For regular Customer and regular Plant the combination under 'Excise Indicator for Plant and Customer' is 1 : 1 = 1.
For SEZ customers and regular Plant, the combination is 3 : 1 = 3 (combination is not relevant for Excise).
Now my issue is after maintaining like this and maintaining normal Excise condition record for BED as 8%, how to make the system take zero Excise duty for SEZ customer only?
Though Excise Indicator '3' is given, where are we saying to the system that if Excise Indicator is '3', then pick zero value for calculation purpose in Pricing Procedure of Sales Order?
What is the configuration I am missing? Help me with this, as it is an immediate issue for me.
Best regards and thanks in advance.

DearAA,
If I am not totally wrong, Customer Tax classification is for Sales Tax (which is maintained in CMR under Billing Tab in Sales Area Data screen) and nothing to do with Excise duties. I need to change the Excise duties differently for different customers of the same group, distribution channel and division.
Dear Prashanth,
I am not doing Exports or Deemed exports, ya, I realise I gave wrong information regarding SEZ. I meant to say that if the customer is like SEZ customer who is not liable for Excise duties, how to prevent the system from populating excise values in the pricing procedure. My customers are not SEZ customers, but regular Dealers, who have Excise exemption due to some special circumstances.
Any help plzzzz . . .

CIN - Excise Indicator

Hello Friends
1) What is purpose and application of Excise Indicator?
2) How this helps in CIN?
3) How to do configuration?
4) How it helps in case of purchase and sales points
Best Regards
Vijayakumar

Hi,
Put Excise Indicator as :
01 u2013 100 % Taxable
09 - Nil Tax
The System will determine this Vendor as subject to Excise
Excise Indictor for all Manufacturing Plants in a Company Code will be u201C1u201D
same thing for customer master also
and all this have to give n J1ID setting
check following link also
[Excise indicator for vendor, customer ???;
[Excise tax indicator maintainance;
Regards
Kailas Ugale

"No rates for 63021010 and Excise indicator 2; Normal rates being used"

Hi expert ,
When we create Excise order and save and then use va02 in change mode than show error " No rates for 63021010 and Excise indicator 2; Normal rates being used " we have all ready maintaind chapter id, and taxes and excise duty comes all well. but problam is showing msg , when we enter press then remove msg, its so tough for 100 items, plz give me soln for change status group.
REgards,
sohail

Hi,
Please check "Excise tax rate" in J1ID and check whether you have mantained Excise rate againts Chapter ID and Exe. Ind 1 or 2.
The final excise indicator for excise duty is maintained based on the excise classification of the company and vendor, company and customer. For each of the final indicators, the excise duty rates are maintained.
Regards,

Excise invoice tab missed in migo screen for import material

Hai,
What we had done,
1 we raise import po.
2 we posted MIRO for custom invoice purpose,
Next when we are doing Migo entry Excise invoice tab is not display.
What is solution for this issue ?
What we have checked.
1. J1id all combinations, means Chapterid with material, cenvat determination, vendor excise details, Excise indicator for plant,
Excise tax rates.
2.At the time of po they ticked invoice base.
3 We checked movement type 101 for excise duties.
4.we checked excise group also in this Excise invoice captured is ticked.
5.. i also checked table for movement type.
Note: Against this material master no entry is there so this is first time material.
Relating to this vendor previously we have entries relating to other material masters.
What is solution for this issue ?
Why it is not displayed in MIGO Screen ?
Regards,
Basha.

Check the following
1. Chapter id maintained in material master or j1id.
2. Cenvat determination maintained
3. Tax indicator for plant and vendor.
4. Import conditions rightly classifed under defaults.
5. Movement type rightly classified
6. In case you have created a new plant check for following in the client you are doing the transaction
IMG>>Logistic-General>>Tax On Goods Movements>>India>>Basic Setting>>Maintain Plant Settings
7. Check if you have not done any enhancements, some times this may happen if any enhancement done.
If all this is checked and in order it should work.
Regards
Sangeeta

Excise Duty not updating in Billing & Excise Invoice

Dear SAP Guru,
Kindly help me to solve 2 issue as mention below :
1. Excise duty is not flowing in my billing document when i am creating commercial invoice. Also in my excise, I am getting excise duty 0.
2. When i am creating commercial invoice, the net amount is showing me in dollars but at the time of creating excise invoice it should show me in Rs? Which is not happening.
Please guide me what are the setting i have to check to fix my problem
Thanks in advance.
Also kindly send me the CIN Configuration along with the snap shot to my email id : [email protected]
Thanks & Regards,
Rajan

> Dear Lakshmipati,
>
> Plant has been specified in the SO but still excise
> duty is not flowing to my document.
>
> Thanks
>
> Rajan
Dear Rajan
You can check in the following
1) In J1ID, select "Excise Tax Rate" and ensure that for the chapter ID, you have maintained 16%
2) In J1ID, select "Excise Indicator for Plant" and ensure that for the combination of Company Code and Plant, "1" is maintained on the extreme right side.
3) In material master, select "Sales: sales org.1" and ensure that "1" is maintained for "Tax Category - JTX1".
Thanks
G. Lakshmipathi

Maintain Vendor for the excise invoice

Dear Guru's,
While creating goods receipt (In STO Process), I am facing the following error,
"Maintain Vendor for the excise invoice"
How to solve this one.
Regards,
CS

Hi CS,
Check whether you had maintained the vendor(supplying plant) in J1ID and also check whether excise indicator 1 is there.
And also check whether vendor (supplying plant ) is linked with customer in vendor master in Account control tab and also check whether vendor master (supplying plant) is linked to your customer master in control data ....
Hope this will serve you..
regards,
Patil

Accounting document for Export Excise invoice

Dear All,
We have two scenario's one is Domestic Sales & Export Sale.
In domestic sales as per the normal flow of document we create excise invoice after billing document and accounting documents are also generated and updated in the billing document accounting (VF02). Accounting document for excise invoice has been generated.
However in export sales we create excise invoice with the reference of billing document but no accounting document has been generated for excise invoice.
Can u please tell me where i have to make changes so my accounting document for export excise invoice will generate?
Thanks & Regards,
Ratish

Hi ALL,
There are 4 export scenario :
1) Deemed export 2) Export under Bond 3) Export under claim for rebate [No bond] 4) Export under Letter of Undertaking.
3) In export under no bond process is :- we pay the excise on the goods for exports and create the ARE-1 doc and send to port where the customers officials note the actual quantity of goods on the ARE-1 doc and stamped it. Then these stamped ARE-1 will be send to the excise range of the despatch plant(for exports) where we claim the rebate.
Now if you are not able to generate the accounting doc for such a scenario some of the consultants may suggest u to use the user exit (J_1I7_USEREXIT_DUTY_IN_EXPORT) and pass the the value X to the parameter SUPPRESS_CALCULATION this intern will help u to generate the Accounting doc also. but real problem lies somewhere else.
Actual Solution: Maintain J1ID (Customer excise details)
for export customer maintained the excise indicator to 3 {Nil Duty} insted of 1 {100% tax}.
Problem will be solved
Regards
Satish Zade

Maintain Vendor for excise Invoice in STO

Hi Friends
I am doing GR against Stock transport Order and getting error as Maintain vendor for excise Invoice
I created vendor master for plant then i maintained additional purchasing data in purchasing view there i did settings as follows
Purchasing View --> Extra --> Add purchasing data --> Selected data retention at plant level
Purchasing view --> Alternative Data --> Selected purchasing here i maintained supplying plant code
Same procedure i did for receiving plant also.
After that i maintained vendor master recored excise details in J1id
Still i am getting same error
Please give your valuable inputs
Regards
Vivek
Edited by: Supergene on Jul 24, 2008 1:01 PM

Hi,
Its not necessary to selected data retention at plant level.
Have you assigned Excise Indicator (For e.g. "1") to the Vendor Master, also maintain the ECC No, Excise Reg, Division, Commissionarate, LST, CST, etc....
Then it will work for new transactions. (For old, I think it will not work)

Scrap Excise Invoice

Searched SDN for excise posting in case of Scrap sale but couln't find any answer. hence posting a fresh question.
Presently using version 4.7 and TAXINJ.
Separate material, sales organization and document type have been defined. Till billing things are working fine.
The difference in Scrap excise invoice and normal finished goods invoice is that for scrap the excise amount should be posted in RG23A as soon as goods is removed from the location. While for finished goods the amount is posted in Excise duty payable G/L.
Since system is not able to differentiate in the two excise invoices the scarp excise amount is getting posted in G/L defined for sale of finished product.
How to configure and define these two separate G/L s. For Finshed goods sale
its defined for excise group and transaction type 'DLFC'
SPRO - Tax on Goods movement - India- Acc determination - specify G/L acc per excise transactions
Kindly help in solving this.
thanks
anya

Dear Murali,
thanks for your helpful reply.
Created a new series group with imeediate excise indicator and also maintained the new series group under
SPRO - Business transaction - Maintain Default Excise Groups and Series Groups
the IMG - Specify G/L Accounts per Excise Transaction -
Here excise group is liknked with with G/Ls and series group is not appearing anywhere.
How to assign the separate G/L for excise utilization of scrap. At present the values are moving to finished good sale G/L.
kindly reply.
anya

Excise tab is not coming in MIGO

Dear All ,
pl help that as user is trying to do G.R wrt inb. delv , let me brief out user had made a qty contract with an import vendor itis having two line items , now an Rel order ( material ) is created wrt this qty contract., now as user is trying to do GR wrt inbound delv so for first line item excise tab is displaying & the ex. tab is not displying for second line item , even i had checked in J1ID for mat & chap i.d combination it is maint. here , pl guide what else to check.
rgds,
sap11

The process is as below;
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - GR w.r.t. Import PO
5. J1IEX - Post Bill of Entry
6. MIRO - Import Vendor Invoice
7. MIRO - Clearing Agent Invoice
Please check the following
Follow the exactly same process as suggested above.
J1ID - Maintain Excise Indicator as 1 and rest all Excise Details as "NA" for Import Vendor (Also check for Material & Chapter ID Combination, CENVAT Determination, Excise Tax Rates, etc...)
ME21N - Import PO should have a Zero % Tax Code.
Maintain Number range in J1I9 for objects.
Regards

Excise invoice tab during GR

Hello CIN experts ,
while doing GR to NON-MODAVAT store ( plant - non modvat) , system prompting for excise invoice , and giving the error message " Excise modvat accounts not defined for GRPO transaction and 66 excise group .
My requirement is that the sys should not display the excise inv tab & should not throw any error message .i have done the following settings in config
1. maintain plant settings
2.manintain excise settings ( for excise grp& plant comb , i have unchecked all & GR/INV as single good receipt )
setting in J1ID
i have maintained the material in J1ID .
2.in vendor excise details , excise indicator as "NIL"
pls suggest any other setting s required .
thanks
laxmankumar

hello,
whever we maintain the material in J1ID with mat type as " non cenvatable" then sys willnot prompt for excise invoice tab
vengaladasu

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.

Excise duties from tax code need to captured GR/IR clearing account

Hi Team,
i have configured new tax code , tax code :- VZ = ED 12% +ECS 2 + 1% +VAT 12.5 ,
Clint want to reflect excise duties to GR/IR clearing account at the time of MIRO, already clint using tax code C4 - ED 10% +ECS 2 + 1% +VAT 12.5 , when i usage C4 tax code excise duties reflecting to GR/IR clearing account, when i usage VZ tax code excise duties reflecting to Material account,
i done same configuration for VZ with reference to C4 , but why excise duties reflecting to material account for new configured tax code
VZ = ED 12% +ECS 2 + 1% +VAT 12.5 , i configured tax code accounting entries
C4 = ED 10% +ECS 2 + 1% +VAT 12.5 already using tax code accounting entries , i want entries like below
please guide me where i need to make changes , thanks..

Hi,
Please check the Excise indicator of the material. I think you are creating the PO for the material which is not applicable for Excise credit.
Please test the 2 Tax Codes for same material and check.
Regards,
Vikram

Inventorized Excise duty

Dear Experts,
i am facing following problem during part 2 posting of excise invoice -
Material is assigned with Chapter ID
The material cenvat determination has been maintained
Excise tax rates have also been maintained
System has loaded Excise duty amounts on material at the time of GRN and no amount is available towards Excise duty for part 2 posting of Cenvat.
Kindly suggest the reason of such system behaviour
Over and above this if vendor excise indicator is not 1 in j1ID, still system allows to post excise duties in part 1 capturing within GRN. pleaseclarify whether this is a standard SAP behaviour or some thing is wrong in our system.
Regards,
Pawan Khurana

HI Pawan,
The condition types JMIP for the BED is an inventorized condition types ment for duties to be loaded on the material value at the time of GR (MIGO), and JMOP also for BED is an non inventorized condition types ie to say while doing GR (MIGO) system will not load the duty value on the material with the aid of the account key VS1 it will be post to seperate Gl acc ment for excise posting.....
The way i see the person who has cretaed the PO has selected the wrong tax code while creating the PO by mistake so this tax code which is linked to the condition records containing condirion types which are meant for nondeductible taxes therefore while doing MIGO the values are getting loaded on the material in spite of hitting the excise accounts.
Remedy is to reverse the GR done and change the PO in ME22N and now this time select the correct tax code which will pull deductible condition types from the records.
Regards
Sujoy

Excise Indicator

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