Excise Tax configure

Hi experts,
How to configure the excise tax?
From non-excisable warehouse how will sell the excisable item for Vat
is it possible?
thank you

ANAND R
which tax your talking about , you need to create tax code as per your companies tax procedure
link for creating new tax code
/people/arshdeep.singh/blog/2008/10/20/defining-a-new-tax-code-in-sap-business-one-2005-b-and-2007-b
please be clear to your question
Rizz

Similar Messages

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

Service tax configuration

HI
How to configuration service tax in the arline industry.Because in the arline no any excise duty is there.when i m trying to run the service tax report this i have geeting the error depot is not maintain. i know in excixe group plant is not assign.
how can slove this problme. Tell me the service tax configuration.Because i need to submit report in the service tax department.
i m new in the airline industry
Thanks

Hello,
I donot Know exactly the Airline industry buiness , but SAP has recently released the below given Notes for Service tax configuration.
For Service tax determination SAP has released 6 Notes.Implement these below given Notes and try for Service tax .
1353362 Service tax Master Note.
1391485 Outbound Excise Invoice enhancement for service tax.
1393506 Service tax enhancement for ARE reversal process.
1392593 Service Tax enhancement in monthly Utilization.
1393534 Service Category determination and service tax return (STS).
1393460 Updation of GAR7 Challan information.
Service Tax reporting needs to be done based on service category in section 3 of ST3 report.
And the congiuration Zip doc folder is available in above given Note.
Regards,
Mahesh Naik.

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

Issue in MIRO for inventorized excise tax code

Hi,
I have created a PO with excise tax code, but the excise amount to be inventorized,
PO price   : 100
EXCISE         10
ECESS          0.20
SECESS        0.10
VAT              13.79
Total net amount   100 and tax amount 24.09
   now as the excise condition are mark as non deductible so after GR the material and GR account are posted with the amount 110.30, base price + excise tax amount which is OK. But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance differene , which i need to correct manually.
   Is there any option for this I want to create PO with same procedure with excise tax code which is to be post to inventory but in MIRO i want to avoid this manual correction.
regards,
zafar

HI,
But when I am doing the MIRO I enter the total amount as 124.09 on the miro screen then selected the tax code as per PO then material it is showing with amount as 100 insted of 110.30, because of this it is showing some balance difference , which i need to correct manually.
why 124.09 vat also want to inventories ?
try this click on calculate tax icon in MIRO and check it
Regards
Kailas Ugale

Excise & taxes in Third Party

Hi,
How can we handle Excise & taxes in case of Third party Senerio.
for both The case of Third party (with Notification & w/o notification).
Regards
Pavan

Hi
In case f third party PO's only the goods processing & delivery is differing when compred to the Standard PO process.
So all the taxes will be appluicable as you have performed for a Standard PO
The goods receipt has the same effect as a goods receipt for a purchase order with account assignment:
No stock update is made, as the goods receipt is posted to consumption
The value of the purchase order is posted to a GR/IR clearing account for the purposes of Invoice Verification.
The goods receipt can be tracked in the PO history.
You enter the invoice in the same way as an invoice for a standard purchase order.
If you posted a statistical goods receipt for the purchase order, the invoice receipt results in an offsetting entry on the GR/IR clearing account, which is cleared.
If the customer is to be billed in Sales and Distribution based on the invoice quantity specified in the vendor invoice, this quantity is used as the basis for the billing document in Sales and Distribution. The billing document can only be posted once the vendor invoice has been posted.
Thanks & Regards
Kishore

Tax Configuration in Vendor Master

HI
What are all the steps to be followed in order to establish tax criteria in Vendor master i.e the fields that want to be inputted for Tax configuration .
Any one please explain me in detail
Thanks & Regards,
senthil.

when i maintain it is throwing error message :
Entry USER does not exist in USR02 - check your entry
Message no. 00058
Diagnosis
Input values must be defined in Table USR02. The value or values 'USER ' are not specified in this table.
Procedure
Check whether the input is correct and correct if necessary.
Procedure for System Administration
If this is not an incorrect entry, check the system settings and change them if necessary.
If there is a connection to the Customizing system, you can maintain the system settings by choosing Customizing in the Performance Assistant or Maintain Entries (F5) when displaying the help in a modal dialog box.
please help me to solve this issue
Thanks & Regards,
senthil.

Excise Tax

How excise Tax is maintain in B1 in Indian localization?

Hi dear,
Check the CENVAT Tax code in SBODemoIn company.
Similarly create the tax code in your company.
set the rate as BED=8
Cess=2 and HCESS=1 percent as per current excise scenario in india.
Defining a new tax code in SAP Business One 2005 B and 2007 B:
/people/arshdeep.singh/blog/2008/10/20/defining-a-new-tax-code-in-sap-business-one-2005-b-and-2007-b

IDOC INVOIC02 tax configuration

Hi All
We're going to use INVOIC02 IDoc to trigger FI vendor invoices. It involves some configuration settings along with Tax configuration. But, functional people they says functionally it's not possible to maintain all the tax codes in configuration level.
So, please help me to avoid config for Tax for INVIOC02 IDoc.
Thanks in advance
Senth.

Hi ,
1)We got same senario.You have to inform functional guys to configure the VAT codes in the EDI subsystems for all countrys.
2) Other wise you have to write BDC to update the EDI config.
Thanks.

Setting up new taxes in US in TAXUSJ - to handle federal excise tax

Hi - We use SAP standard US tax setting using jurisdiction code.
We have a new type of taxes - we need to set up - Federal excise taxes. This is only applicable for some materials. We will post document from SD. We are setting a new condition type and SD for posting this taxes.
We are planning to create the same condition in Fi in tax setting and modifying the tax procdure?
Does anybody have any experience on
1. Can TAXUSJ be modified to cater for new taxes? Is there any problem or concern in modifying this procedure?
2 Setting up additional taxes in the system for some item which are in addition to standard tax type in US which are in addition to standard input and output tax?
3. Does anybody have any experience from SD side as to what setting needs to be done and what changes to be done to post tax in the system from SD side?
4. Do we need to set up a new tax code? Any other way than handling as tax code?
5. Any experience where you have used multiple taxes on the same item? Item subject to output tax as well as additional tax)
Thanks
Sajal

Hi Could you please explain me in little detail.
Thank you
masthan

Excise Tax Code mandatory in Purchase Request

Hi Experts
In Purchase Request or Purchase Order if user chooses Excisable item and Excise Warehouse SAP is not allowing to add without selecting excise Tax code. What is the Purpose of doing this validation at Purchase Request Level. Since user might not aware of tax code. If there any way to by-pass it.
Regards
Karunakaran P.

Hi Joseph
Thanks for your reply. this may be work around solution but what is the purpose of selecting excise tax code in purchase request.
One more thing how can we set the default tax code for purchase request document. i have tried following
1. Tax Code determination
2. No option for form settings default tax code in purchase request
3. Tried with user defaults.
all the above attempts were failed.
Is there any other possible way to achieve this?
Regards
Karunakaran P.

How to dispaly excise tax rate in purchase order scapcript

plz help me out
actually i want TO display excise IM PURCHASE ORDER SACPSCRIPT
MEDRUCK
PLZ HELP ME OUT
THANK U

Hi
First copy the MEDRUCK and do the changes in it
first check the pricing related conditions data in the Main window
check this code
/: ITEM_CONDITIONS
IC ,,&KOMVD-VTEXT&,,&''KOMVD-KBETR& &KOMVD-KOEIN&,,&KOMVD-KWERT&
/:ITEM_CONDITIONS_UNIT
IC ,,&KOMVD-VTEXT(16)&,,&KOMVD-KBETR&,,&KOMVD-KOEIN&,,&''KOMVD-KPEIN&
&KOMVD-KMEIN&,,&KOMVD-KWERT&
Here first know what is the condition type for excise Rate/tax
check in table T685T for this
and in debug of the script check whether that condition type values is coming or not. Mostly it comes, check and display
If the values or not coming then
Write a PERFORM subroutine in the script to bring the related Excise Tax rate from the program and display
see the sample code for Subroutines
The Form :
/:PERFORM CDE_CENT IN PROGRAM ZKRPMM_PERFORM_Z1MEDRUCK
/:USING &EKKO-EBELN&
/:CHANGING &CDECENT&
/:ENDPERFORM
The report :
REPORT zkrpmm_perform_z1medruck .
DATA : BEGIN OF it_input_table OCCURS 10.
INCLUDE STRUCTURE itcsy.
DATA : END OF it_input_table.
déclaration de la table output_table contenant les
variables exportées
DATA : BEGIN OF it_output_table OCCURS 0.
INCLUDE STRUCTURE itcsy.
DATA : END OF it_output_table.
DATA : w_ebeln LIKE ekko-ebeln,
w_vbeln LIKE vbak-vbeln,
w_zcdffa LIKE vbak-zcdffa.
FORM CDE_CENT
FORM cde_cent TABLES input output.
it_input_table[] = input[].
it_output_table[] = output[].
READ TABLE it_input_table INDEX 1.
MOVE it_input_table-value TO w_ebeln.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = w_ebeln
IMPORTING
output = w_ebeln.
SELECT SINGLE zcdffa FROM ekko
INTO w_zcdffa
WHERE ebeln = w_ebeln.
it_output_table-name = 'CDECENT'.
MOVE w_zcdffa TO it_output_table-value.
MODIFY it_output_table INDEX 1.
output[] = it_output_table[].
ENDFORM.
Reward points for useful Answers
Regards
Anji

EXCISE TAX RATE

HIII
In chapter id combination I am maintaining the Excise tax rate, but then also while capturing eacise invoice system is showing error " No excise rate found for material 1DC010001 ".
Please advise solution for the same.
Moreover in tax code also the BED is not coming from Chapter ID combination; ie; J1ID
Please advise solution for the same.
Thanks,
Ayushika

Hi
In J1ID u have to maintain lotsa things
chapter id
material and chapter id combination
cenvat determination
plant and vendor combo
vendor excise details with indicator for tax rate
then material tax rate
and u have to maintain 100% in the BED condition type in ur tax code
try it

Excise tax rate problemin MM

HI,
I have two queiries reg. taxtaion
1 If a material is of Domestic Purchase and Import purchase then how to maintain the Excise Tax Rate for that material.
2. During Capturing the excise sometime we are not able to pick the correct Base value, as it should come from Purchase order, also not able to get Tax rate and tax amount, as should be come from J1ID.
Please suggest me how to go abt that.
Regards,
Seenu

Hi,
Which tax procedure are u using
U maintain conditions based on material/vdr/plant combination... For import purchase ur vendor is going to be different. Hence your purchasing will not get affected.
The excise values will be captured while capturing excise invoice which are maintained in FV11 & also the same values come in PO. Check if PO is correct. The base value will be taken from PO. Although we can change the same while capturing excise invopice as per correct excise copy we receive from vendor
Regards,
Sourabh

Excise tax indicator maintainance

Dear all
i have problem with excise tax indicator maintainance.i given the exact problem below
Exc. tax ind. not maint. for 1 1 - please maintain. how can i maintain this?
regards
ajit jaiswal

Dear Ajit,
The Excise Tax Indicator for Plant (1) & Excise Tax Indicator for Customer (1) will have to be assigned to Excise Tax Indicator for Plant and Customer For .E.g.
Ex Ind Company (Plant) + Exc Ind Customer + Exc Ind
1 + 1 + A
The next step is to assign the Exc Ind A to chapter ID in Excise Tax Rate. Once that is done assign the Chapter ID to material.
This should work.
Regards
Dany
Edited by: Dany Mathew on Oct 6, 2009 11:50 AM

Excise Tax configure

Similar Messages

Maybe you are looking for