Excise tax calculation

Dear Cons
we know the excise duty(BED) calculation is based on the basis price.But THE EDUCATION CESS AND SEC. EDN. CESS calculation is on the BED.As per the client requirement we want to add some other condition type (ZJCV).As per the requirement the calculation of edn. cess as well as sec. edn cess should be based on BED+ other codition type (ZJCV) Value.
Is it possible in standard system. PL. help me.

Hi,
Yes it is possible in CIN. One way is to create a Tax Code (FTXP) for the new and assign all the values ( Excise Duty Conditions and Taxes applicable) in the Tax Structure.
When ever you will apply select Tax code all the Value will come automatically in the Pricing.
Hope this helps,
Best regards
Amit Bakshi

Similar Messages

Discount on Excise Tax

Hi all,
Relating to this discount on excise tax calculation, below are the two options that i am aware of.
Does anyone of you have option c ??
a) Gross Posting (allows specifying the discount base amount at the header level)
b) Separation of the Excise tax from the Item price and driving to a GL Account (allows for discount exemption)
Any comments or suggestions will be appreciated.
thanks
regards, hameed

hi,
Basic price = 1000
Excise (14%) = 140
Edu cess (3%) = 4.20
Total = 1144.20
Discount (5% on 1144.20) = 57.21
Total (1144.20 - 57.21) = 1086
CST 3% (on 1086) = 32.60
Grand total (1086 + 32.60) = 1119.09
Just follow the following:
Step    Condition type    from    to
10        Basic price         0        0
20        Excise               10      10
30        E Cess              10      10-----should be entered in PO
40        Total                  10      30
50        Discount %        40     40 -
should be entered in PO
60        Total                   40     50
70        CST %                60     60 -
should be entered in PO
80         Grand Total         60     70
Thanks & Regards,
reward if helpul
Kiran

Excise not captured in the MIGO & Tax calculation is not correct in the PO.

Excise Settings completed.                    02.11.2007
a)     Configuration done as per J05 Building block.( Tax Procedure TAXINN)
b)     Maintained J1ID, all steps.
c)     Maintained tax code in FTXP.
d)     FV11  Maintained for Material, vendor, Plant in combination with Tax code input tax maintained in FTXP.
e)     Checked CIN Health, all tick are green.
f)     Given all G/L accounts for Excise Transaction Type (ETT)
g)     Maintained all number Ranges.
Issue  1)
Tax calculation is not correct in the PO, tax tab
a)     JMIP is appearing 12% in condition amount, (as per condition record) but condition value is Zero, (Not calculated by the FI Pricing procedure). Screen shot for Pricing procedure, PO taxes and condition record given below.
b)     JIPC Sales tax 4% in condition amount (as per condition record) , calculated by the FI Pricing procedure is 8%, condition value is Rs 8 instead of Rs 4
Fi pricing procedure.
PO Taxes  wrong Tax calculated
FV11 Condition record
Issue  2)
While creating Goods receipt aginst PO (Tax code V2 in PO). Movement type 101, Excise tab appears at Header and Item level and we need to put the Vendors Excise Invoice and date, nothing is copied from the PO for Excise duty & sales tax.
Now we put the values for ED and Sales tax manually in the MIGO and saved the document. While display material document, excise tab is not there i.e. no excise related activiy is captured here in goods receipt.
If you need more detail, please revert on cell 093295 53235.
Please suggest.
Manish Gupta
93295 53235
[email protected]

Hai,
1.Check the condition types JMIP & JMIC in IMG - Financial accting New - FI AC Global settings - Taxes on sales and purchases - Check calculation procedure - Define condition type.
2.The condition types you have used are defined for non deductible taxes i.e., it gets inventorised, added to the material account.And also the accural key assigned to this condition types are NVV - defined for non ded input taxes.
3.Instead the condition types defined by SAP Standard system for BED & ST are JMOP & JIPS and the accurals assigned to this are VS1 & VS5.
If you want clear details mail the screen shots to my id [email protected]

Quantity based condition type for excise duty calculation in tax procedure

Hi,
If any one has worked on the issue of excise duty calculation on Quantity of items purchased Quantity based condition type.
[<b>For a formula based calculation procedure TAXAU]</b>
Example : If quantity purchased = 10 units
Duty to be calculated @ Rs.3 per unit
Duty on the 10 units = Rs.30
Other than SAP Note 816835 any help is appreciable.
Thanks a lot,
Uma
Message was edited by: Uma

I could not find this condition type/Tcode in our client system.
Even we are on 4.6c.
Thanks,
Message was edited by: Uma

MIGO - Sales Tax Calculation

Hi All,
We are facing a strange problem.
We have created a PO with 12 line items. All these line items are having a same Tax Code. The tax so calculated has to be inventorised. Accordingly in tax procedure we have assigned an account key for this condition type. This account key is marked as non deductible in OBCN. In PO line items tax is calculated for all the 12 PO line items.
GR will be done thru movement no. 103 and thereafter movement no. 105.
The problem is in Financial Document Posted in Movement No. 105. The tax is calculated for 7 PO line items randomnly and for the rest of 5 PO line items it is not calculating. We have maintained the same tax code from PO.
Can anybody help us in this regard...
Pl let us know if you need further info to look into this . . .
Thanks and regards,
Ravi Kumar

Hi,
Which tax Procedure are you using?
Check whether the tax codes are the same or not as you mentioned.
If you are using TAXINJ then if rates are maintained correctly then as per the OBCN settings system will post the value to the inventory.
If you are using TAXINN then you have to check the condition records which you have already done & found OK.
Now Check whether the excise & tax rates are displayed correctly for the above 5 line items in the Invoice tab of the PO.
If everything is maintained correctly then the values will flow in MIGO just like it had for the other line items.
Regards,

Condition Type not considered during Tax calculation in PO

Dear Experts ,
I made a new condition type called Freight before CST , as this was a requirement for one of my PO.
This new condition is such that its to be considered before calculation of CST , but added after excise duty calculation .
CST =%{(net price + excise duty) + Freight }
I added this condition type in my calculation schema , the issue is when I make a PO , the rates & calculation are done correctly in the condition Tab in Item Detail, & also in the Header , but in Tax/Invoice tab ,the CST is not calculated correctly.
Kindly let me know where I need to do corrections.
Regards,
Divakar

Hi Indranil,
In m/06 , I have maintained Condition class A & Condition category as B for that condition type
Also can you also explain what you meant by "As far my knowledge goes either you maintain it in your tax procedure or in your pricing procedure".
Regards,
DGN

Excise Tax Indicator

Hi
While Configuring CIN i came across Excise Tax indicator in that fields are empty i have to make an entry in order to configure i like to know IMG Part where to make an entry for that
Excise tax indicator for vendor
Classifies the vendor for the purposes of calculating excise duty.
please help me on this issue
Thanks & Regards,
senthil.

Hello Senthil,
The IMG menu path for tac indicator creation is
SPRO - LO General - Tax On Goods Movement - India - Basic Settings - Maintain excise indicators.
The function of excise tax indicators is explained below.
Suppose your plant is having 50% tax excemption.
Vendor is having 25% tax excemption.
Then when you maintain The tax indicator for Plant/vendor combination or plant/customer combination, you will maintain the final excise tax indicator.
In the above example, the final tax indicator will be 37.5% and you will maintain condition records against this final excxise indicators.
regards

Subsequent debit tax calculating wrong

dear guru
while doing subsequent debit for the vendor the Excise duty is calculating wrong
my issue is like this
i have purchase 100 quty with value 10/kg total amount is 1000 for that
ED is calculated 140
Ecess calculated 3
S&H calculated 1
i have done goods receipt and posted invoice also
now i that part of the quantit i have returne
lets 50 kg i have retune for that MIRO,MIGO,JIS,J1iV i have done
next vendor will send the suplimentry invocie because the rate is increase for that 50 quantiy, for that i will do J1IH for the additional excise and i will do MIRO subsequent debit for the rate increse in miro the tax amount is calculating wrong, ie
lets for 50 quantity total amoun increased 100
ed should calculate 14 but it is calculating 28
for that i have to apply any note
pl tell me urgent
thanks
regards
jrp

My understanding about the Input Tax and Output Tax was wrong. In the issue reported
Input Tax Calculation should be:
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29100
Input Tax A/C............ Dr 900 (@3% on 30000)---my understanding was wrong.
Input Tax 3% should be charged on Expense amount, in this case Rs 30000. But because in the editing option calculate tax on net amount option was not selected, hence SAP was giving the below entry, which is correct as well.
Vendor A/C.............. Cr 30000-
Expense A/C............ Dr 29126.21
Input Tax A/C............ Dr 873.79 (@3% on 29126.21) which is correct.
Hence, the Vendor amount should be Expense + Input Tax= 30000 * 3%=900 + 30000 (expense) = 30900.
Correct Entry should be:
Vendor A/C...............Cr 30900
Expense A/C............Dr 30000
Input Tax A/C............Dr 900
Resolved. Pankaj has given the correct answer.

MIRO: Changes in tax calculation

Dear Experts,
My requirement is regarding tax calculations (Basic Excise Duty, Edu. cess, Higher Edu. Cess) in MIRO transaction. We calculate all these duties in this transaction with a taxed code which is based on fixed percentages for combination of tax code and condition record. We manually capture and post all these duties in J1IEX transaction based on the given percentages like 12% , 2%, 1%. The requirement is like, in some cases the user will have to capture and post duties in J1IEX transaction not based on the fixed percentages 12%,2%,1%. These duties could be any figures as provided by the dealer/supplier. As these duties are not based on the fixed percentages, we cannot define a combination of tax code and condition record to be used in MIRO transaction. In this case, the tax/duty calculated in MIRO transaction should get matched with figures already posted in J1IEX transaction. Is there any configuration which could do so.
Someone please shade light on this.
Thanks & Regards,
Aniruddha Mahalle

Dear Anirudha,
If the user has entered the excise values manually means ZERO tax code is used in PO, then while entering the details in J1IEX the user has to check the MRP indicator in miscellaneous tab. When the MRP indicator is ticked in J1IEX then when the user enters MIRO on checking the calculate tax code and using the zero tax code(Tax code which is used in PO) the tax values are automatically calculated.
Many threads are already available in SCN.
Role of MRP Indicator regarding Excise Part in GR or in J1IEX
Excise Duty Pass on Scenario
Regards,
Bhanu

Tax Calculation in MM and SD

HI
I am little bit confused in Tax Calculation in MM and SD . Please see the scenario below
In my current project in MM side we maintain Base price , discounts and other MM related conditions using MEK1 and for Tax related conditions we use FV11
So we use Pricing Procedure and Tax Procedure
But in SD side , Pricing ,discounts and also taxes related conditions are maintained in VK11 , SD uses all custom conditions for Tax
So my questions are as follows
1- In standard SD - do SAP have Pricing Procedure and Tax Procedure or both can be used within one procedure ?
2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
Thanks and regards
Bhushan

Hi,
In mm we use Pricing Procedure and Tax procedure both.
2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
Normally you use MM Pricing Procedure for Base price, discount, freight, packaging etc. However for import scenario custom tax conditions like Basic Custom Duty, CVD, Cess, Sec cess is added in MM pricing procedure.
The Tax procedure could be used for excise duties , CST, VAT, service tax.
3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
If you check your tax procedure say taxinn you have condition type BASB and routine for base value as 362 through which it calculates base value
Where as in Sd you could use it in one.
Thanks and regards

Tax Calculation in TAXINN procedure

Hi Seniors,
I know TAXINN procedure is condition based. But in FTXP while defining new tax codes, should i give value for the condition types there or need to create condition record in FV11 for all condition types ?? what are the condition types need to maintained for tax coces ? what is the difference between maintaining tax codes in TAXINJ and TAXINN ? Kindly explain me please.
Thanks&Regards,
Jana

Hi,
TAXINJ is a tax calculation procedure for country version India and it supports formula-based excise determination. You need to configure this tax calculation procedure
Excise Conditions
§         JMOD   IN: A/R BED
§         JNED    IN: A/R NCCD
§         JAED    IN: A/R AED
§         JSED    IN: A/R SED
§         JCES    IN: A/R Cess
§         JECS    A/R Educational CESS
LST/CST/VAT Conditions
§         JIN1      IN: A/R CST
§         JIN2      IN: AR LST
§         JIN4      IN: A/R CST Surcharge
§         JIN5      IN: AR LST Surcharge
§         JIN6      A/R VAT Payable
§         JIN7      A/R CST Payable VAT
○     Service Tax Conditions
§         JSE4    Service Tax
§         JES4    ECS on Service Tax
2.      Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
○     VS6    Input Tax
       3.      Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
4.      Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.
The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Activities
Customizing
Make the settings in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Basic Settings ® Excise Duties Using Condition Technique and u2026 ® Account Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data
Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
There are good liiks for both the precedures .Due to new rules i am not in a position to give them.
Regards,

Tax calculation in FBS1

I posted a Document type ZY with tax code say U1 using FBS1 transaction. When i simulate it, i am able to see 2 or 3 line items for use tax.As per the requirement ZY doxument should not accrue tax when posted through FBS1.
I am an ABAPer. I would like to know if there is any configuration changes to be done for this. I checked FTXP transaction and changed the tax rate to 0 for this tax code U1.It was not at all calculating the tax wherever that tax code is used. I have to restrict the tax calculation for ZY doucment.Is there any way to acheive this?
Thanks,
Aparna.

Hi,
In mm we use Pricing Procedure and Tax procedure both.
2- So in MM can we use tax conditions ( Custom tax conditions) in MM calculation schema and determine the taxes ?
Normally you use MM Pricing Procedure for Base price, discount, freight, packaging etc. However for import scenario custom tax conditions like Basic Custom Duty, CVD, Cess, Sec cess is added in MM pricing procedure.
The Tax procedure could be used for excise duties , CST, VAT, service tax.
3- In MM if we use calculation scheme and tax procedure , then how tax base is determined for tax calculation ?
If you check your tax procedure say taxinn you have condition type BASB and routine for base value as 362 through which it calculates base value
Where as in Sd you could use it in one.
Thanks and regards

Tax calculation in material management procedure

Hai,
i have assigned the tax calculation type TAXINN procedure.
. Material pricing procedure RM1000. In this NAVS tax detutable condition type is there.
I have also Maintained TAXINN calculation procedure, there i am having MWVS condition type for input tax.
If we r maintaining condition record in the FV11 for MWVS then How it will pick the tax rate. Where to see it.Can anyone help me to solve this one.
Do we need to mention for mwst and mwvs. Or else do i need to maintain MWVS in material Pricing procedure.

Hi,
TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
As you are using TAXINN, enter the Tax Code (in transaction : FTXP) for condition-based excise determination.
When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created using transaction FV11.
Regards,
Narayana.

TAX calculation in GR and PO

Hi,
As we define the tax code , and mention this tax code in PO for calculation of taxes like BED,SED etc.In invoice tab we can see the calculated taxes and their respective amounts.
Now in MIGO while creating GR, do I have to maintain the tax rates once again iin GR excise tab also??
I wnat to know in GR whther system takes the tax related information from
1. tax code in PO or
2. from J1ID if yes from where in J1ID OR
3. We have mention the tax rates in GR excise item tab. As system should show some excise duty in "EXCISE ITEM " of GR screen.

it depends on tax procedure u use
if TAXInn
then it depende on condition record u maintain in FV11 for material plant vendor.
and in j1id u will have to maintain material chapter id combination and cenvat determation
also vendor excise details
excise indiactor for plant
excise ind for plant and vendor
if taxinj
then
tax value will be pickep up from Taxcode which u put in FTXP and put in po
in j1id u will have to put the tax rate for bed in excise tax rate.
hope this will hepl u
reward accordingly

Error while posting A/R Downpayment Invoice with Excisable Tax Code.

While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
Kindly provide a solution for the same.

SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
This note was really helpful and it was found in another query.
You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
Thanks.
Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM

Excise tax calculation

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