Excise Rate changes

Hi All,
Recently, there is change in excise duty rate from 10% to 8%. But the problem is if we want to sale/purchase the material (old stock of higher excise rate i.e 14 or 10 %) then how to do it? Because system does not allow the change in tax codes at document level.
Please reply asap.
Regards,
Abhishek

Hi,
You need to create more than one tax code to refer to the different rates.
Thanks,
Gordon

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New excise rate changes

Hi,
As per the new excise rate changes ie, 14 to 10%, i have changed the % in FV12 with valid date. Issue is
when i post GR my old po's, system is taking 10% instead of 14%.. whn i change the posting date before 7/12, it's giving 14%..
If i want to control by doc date instead of posting date, how to carry out??? i did the blw step but its picking 10% only.. pls guide how to take frm doc date??
During MIGO, it calculates excise duty depends on the Document date, if you have ticked the check box in,
SPRO - Finance and Accounting - Tax on Sales/ Purchases - Calculation - Assign Company code to Document date for Tax Determination.

Hi,
As per standard process system will pick 10% as excise rate beacuse you are making GR on todays date. Similarly if vendor has supplied the material after 07/12 then he must charge the excise as 10% only. And if he has supplied the material before 07/12 say 05/12 then you please enter the posting date in GR as 05/12 system will pick as 14%.
It will be better to use the default settings as this problem will be only for pending GR's.
Regards,
Umesh

Excise Rate change.

Hi,All
As per mew budget excise rate is change from 16% to 14%.
what r changes to be made this effective.
thanks
shakir

You have to change the excise condition maintained to 14 with validity period from 01.03.08

Recent excise rate change

Hi,
Please advise as to what are the changes we have to make in our tax code due to recent excise changes. Do we have create new tax code and assign it to conditions.What are the effect if we modify the exciting tax codes?Will it create a problem for any report in the future? We are using TAXINN. Please advise.
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Arun

Hi,
PO Tax percentage will not change, it will remains 14% only ( becasue there may part supply of quantity for that PO)
During MIGO, it calculates excise duty depends on the Document date, if you have ticked the check box in,
SPRO - Finance and Accounting - Tax on Sales/ Purchases - Calculation - Assign Company code to Document date for Tax Determination.
Hope the above is clear.
Regards,
Mohan Kumar

Excise Duty Rate change

While doing J1iex how do I change the Excise duty rate; I donot want to change the PO everytime.
I maintain the Exceptional Duty rate in J1id. Still that does not get effected in J1iex. It only takes the value from PO.

Yes; I maintain the Excise Tax Rate and also Exceptional Material Excise Rate. In J1iex it only shows in the specific rate under Duty rate whatever we maintain in the excise rate; I donot want to change in Excise Rate as it is maintained on Control code wise. If I maintain the Exceptional Material Excise Rate then the changes should get effected in J1iex. How to do that?
Regards,
Sudha

Excise Value Change at the time of Capture Invoice

Hi,
At the time of PO creation dt 02.02.2010, we selected the Tax Code XA with Basic Excise Duty, say, 10%.
When we are doing GR on 01.05.2010, the Basic Excise Duty has been changed to, say 12%.
Where we can make the changes happened in Excise Rate,
Can we enter the actual changed excise duty at the time of Capturing Invoice ?
(Note: I have posted the similar/ related question earlier also)
Please guide.

No,not a standard way as a work around.
Check this link to know about [What is SAP Note ?|http://help.sap.com/saphelp_470/helpdata/en/28/15ef3957fd0a1be10000000a114084/content.htm]
Check also this link [What are SAP Notes? Where do I can find them? How to use it? |http://www.sap-img.com/basis/what-are-sap-notes.htm]
Check also this link to know more about SAP Notes
Re: New SAP Notes in MM
Edited by: Jeyakanthan A on Jun 16, 2010 10:22 PM

Exceptional materials excise rate

Hello
We are create one material and maintained in J1ID "Exceptional materials excise rate"
and created one tax code for NON CENVAT, JM02 (BED -Inventory), JEC2 (ECS-Inventory) and
JA1I (Secess-Inventory).
1) Created the PO for Material and used NON CENVAT tax code.
while display of taxes in "Invoice" tab system is showing all the taxes example: JM02 and their value from Exceptional materials excise rate (J1ID). based on this values 2% and 1% values are calculating.
2) These all values are nondeductible so , i,e the reason , NAVS will sjown the value of non deductible taxes as calculated in the tax procedure
3) While when i went to see created PO dispay thorugh ME23N then all the PO taxes values are showing ZERO. while creating system is showing all the values correct , but in display or change it is shwoing zero values.
why system is behaving like this.
This will happen only in case of "Exception materails excise rate" maintenance.
Regards
sapman man

Hello Guys,
Please check " in SPRO" Logistic General--- Tax on goods movementIndiaBasic settings---- Mainatin the plant settings.
and check J1ID all the combination.
The problem get solved.
Mahesh Naik.

Excise rate not maintained

Hello,
In J1ID there Two tabs,, Amend Purchase order and Amend sales order.
What is the use of these two tabs.
When i click on this Amend Purchase order then error"Excise rate not maintained"
Regards
Mahesh Naik

Hi Mahesh,
The result will be shown if u have changed excise rate otherwise it will not give the results to amend purchase orders
First change the rates before the amend purchase order
Regards,
Satpal

Activity done when Excise duty changes in Budget

Dear MM Experts,
I am new with cin, so please tell me the step that includes when excise tax changed in Budget. what are the steps need to take when change in budget happen like duty & taxes??????/
Regards
Sumit

As per budget changes MM point of view we can take following actions
Budget changes
The Excise Duty on all
     goods falling under Chapter 84 & 85 of the
     Schedule to the Central Excise Tariff Act is reduced from 12
     percent to 10 percent for the period upto 30.06.20 14.
     The rates can be reviewed at the time of regular Budget.
So Relevant chapter Ids need to be maintained accordingly in FV11. preferably country/Plant/Control code/ combination.
you may received Excise invoices already with 12%. so please contact taxation team before changing
Regards
Maruthi S

Excise Rates - Urgent

Hi
This is with reference to the earliear thread once agian I am putting my problem in simple way.
I have done all CIN setting. I have mentioned the rate in my Tax code for JMOD 100%, JSED 100% JCES 100% and JECS 100%. and accoringly I have maitained the rate in J1ID is for Excise rate 16% and JCES 1.25% and JECS -2% .
While creating the sales order only JMOD 16% is coming properly but rest of the rates are coming whatever we mentioned in FTXP as 100%. If I change the rates in FTXP the same will come in Sales Order.
What could be the reason
Please replay
Thanks
Vinod

Hi Vinod,
As I know U R using TAXINJ ,
So first of all checkout your all condition type that present in sls order pricing procedure are there in TAXINJ.
In addition go and check the following things.
LG- Tax on Goods Movement-India-Basic Settings-determination of Excise duty-maintain Excise defaults.
LG- Tax on Goods Movement-India-Basic Settings-determination of Excise duty-condition based Excise determination-classify condition type.
Apart from it maintain their condition record with respect to Tax code.(as u have maintain in J1id, you can take zero value while maintaining condition record )
hope you have made the rest of the settings.(this settings will at least possibly lead u to the real reason -if it is not solved by it. )
karnesh

How to deal with Tax Rate Changes

Dear All,
Suppose we have one tax code XY with tax rate 10.30 %.
And after budget it gets changed to suppose 12.36% from 10.30%, so in that case how to deal with this situation.
Do we need to create new tax code or we should do the changes in existing tax code.
Also if we have open PO's with old tax code, what will we the effect in those PO's for both the cases (with new tax code or changes in existing tx code).
Thanks
Vijay

Dear All,
Suppose we have one tax code XY with tax rate 10.30 %.
And after budget it gets changed to suppose 12.36% from 10.30%, so in that case how to deal with this situation.
Do we need to create new tax code or we should do the changes in existing tax code.
Also if we have open PO's with old tax code, what will we the effect in those PO's for both the cases (with new tax code or changes in existing tx code).
Thanks
Vijay
If you change the existing tax code, all the open POs with the old tax rate will be changed to the new rate. So. if any of your vendor gives an invoice with reference to an open PO with old tax rate (Invoice raised before tax rate change and received at your place after tax rate change) you will not be able to make the GR due to tax rate difference. So, before changing the tax rate, make sure that there is no old invoice pending to do GR or IR and also there is no material in transit.
If you are creating a new tax code, you can create new POs and receive the material based on that POs. If any material received against the old POs you can post with old tax rates. But, discuss with your FI person of there is any issues regarding statutory requirements with Excise / Tax authorities.

Costing Sheet Overhead Rate Change Mid Month

Does SAP Support a mid month overhead rate change in a costing sheet? I have an overhead rate change effective 5/12/2007, but my PM Order is not recognizing the change unless the Basic Start Date of the order is 6/1/2007.

hi
it will not support mid month overhead. it should be either period basis or yearly basis.
regards,
siva

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

How UBR/UNR will be balance in GL in case of xchg rate change?

Hello Experts,
I am in position where customer has accrue revenue in INR which is funded in USD with exchange rate A but now after a month when customer invoiced it, exchange rate has change to A+2. because of this UBR a/c got imbalance of A-(A+2) = 2 then how a/c UBR will get balance?
example - @ time of Revenue -on 1-May-12 USD-INR rate was 50 Rs - so revenue was - 2$ = 100 rs/- INR - UBR -Dr = 100 Rs
@ time of Invoice -on 2-Jun-12 USD-INR rate change to 52 - so invoice was 2$ = 104 rs/- INR - UBR- Cr = 104 Rs
How in this case UBR get balance?
Plz help...............
Thanks
:-)

Hi Devesh,
Thanks for the inputs you share. I have gone through the link and found that it is still under development.
but another thought process suggest that in General Ledger module, if you run the revaluation process then will it be balances UBR/UNR accounts?
The concept of revaluation in GL is to add the difference of amount as realized gain or loss..rght?
Plz confim my understanding..
Thanks
:-)

Purchase order rate change after creation of gr.

In t- code ME22N PO line item Rate change is possible after creation of GR against that line item.
We want to restrict the po line item rate change after creation of goods receipt against that line item.
Please suggest.

solution 1 : Do not give authorization for ME22
solution 2 : Grey out price chage , it should only be possible thru info records, and give authorization of info records in secured hands.
You should not totally restrict price change after GR because there are possibilities that you might require to change rate after goods receipt also. In that case you have to change rate and then have to give restrospective effect to GR.
try above 2 solutions which are simple

Excise Rate changes

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