Excise tax indicator query

What is Excise tax indicator.Wht does 1 9 & 3 stands for in Excise tax indicator
Thanks in advance

SPRO-Logistic General-Tax on Goods movement-Maintain Excise Duty indicators.
Hope this helps.
Thanks

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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

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

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 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

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

Transfer of tax indicator to purchase order for service items in shopping cart

Hi all.
I have a problem with the tax indicator in the shopping carts and in the backend purchase orders for service items. If I create a shopping cart with service items with different tax indicators, the backend purchase order have a unique item including all the services. So, all the PO items are under one tax indicator while in the shopping cart there is more than one indicator. I mean, the PO is not correctly replicated with the information of the SC.
Example: shopping cart in SRM with 3 items, tax codes: V1, V2, V1. The standard code transfers the information to the backend, and creates a purchase order with an unique item with the 3 services under tax code V1. So, the second service is not under the correct tax code, and will be wrongly invoiced.
We have debugged all the code of the process, and we think it is a standard bug. When you replicate a PO in the backend from a SC in SRM, have you experienced this behaviour, or the service items are grouped in different PO items each one with the correct tax indicator?
Thanks in advance.

Hi again...
I forgot to mention that we have found and applied the note 1822107 (Purchase order: wrong tax code for PO with 2 service items), that fits exactly to our problem. But after testing, it doesn't work.
Regards.

Tax indicator and code

hi,
1 may i know what is the difference between tax indicator and tax code?
2 in purchase info record, it has tax code in purch org data tab. what is the difference of this tax code defined and the tax code in miro?
3 if i enter the tax code which is different from PIR during miro, what will happen?
thanks

Hi,
1 may i know what is the difference between tax indicator and tax code?
For procedure TAXINJ, Tax is calculated based on conditions in the taxcode. Tax indicator is used to determine the taxes for vendor & plant
For procedure TAXINN, Tax is calculated based on conditon records. Here the tax code is used only to trigger the tax calculations.
2 in purchase info record, it has tax code in purch org data tab. what is the difference of this tax code defined and the tax code in miro?
Both are same.
3 if i enter the tax code which is different from PIR during miro, what will happen?
If you are using the TAXINJ, taxes are calculated based on the conditions present in the tax code.
For TAXINN, tax code will not play any role as taxes are calculated based on condition records.
Regards,
Krishna A S V

Vendor load - Withholding Tax Indicator

Hi SCN Community,
I have been working in a migration project and we are closer to start Vendor Master and Open Items data loading.
My concern is regarding WITHHOLDING TAX Indicator(LFBW-WT_SUBJCT). Should I remove active flag from Tax Indicator before start Vendor Open Items loading in order to avoid double posting?
Thanks in advance.

Yes absolutely. Load the open items without the 'liable' tick in the master data. Thereafter, mass update the withholding tax on the master.
This is the standard cutover procedure.

Transparent table field for Tax Indicator on Material Master

I am trying to find the transparent table which holds the Tax indicator field for material in the purchasing view of a material master. Usually it has values - 0,1. Where is this field stored ? I am unable to locate it. I looked into CDPOS..It points to DMLAN. But that is a structure..
TAXIM is the field ( Tax Ind. f. Material). I need to retrieve this field for a report).

Hi,
The country is got based on the plant...you can get the country from T001W for the corresponding plant.
Thanks
Naren

Excise duty indicator

Hi All,
Can anyone explain me excise duty indicator? What is thr relevance of it?
regards
B Shar

hi,
it is maintained in vendor master cin tab or in J1ID- vendor excise detaisl.
this indiactor are used to calculate the excise duty applicable.
ex: some small scal industries need not have to pay 100%, they are given the concession....
ex: 50% or 9.6 instead of 16%...etc
Edited by: SURESH SHENOY on Jan 15, 2008 4:21 AM

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

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

Cust master-tax indicator

HI,
in Customer master -billing tab we give tax indicator for tax ctypes
we have CTYPE FOR
CST -XXX
VAT -XXX
LST - XXX
for which tax indicator is given say liable for tax /2 % cst/4% vat/not liable etc. for all customers
now recently 1 more ctype was added cess on vat COV -XXX
i WANT TO FIND LIST OF CUSTOMERS for wich indicator is not in cust master -billing tab for this new condition type added recently.
Pl suggest how to find cust list without tax indicator for new tax ctype added

Dear Friend,
Use T-Code - SE16N
Insert Table Name as KNVI & Execute
You will have list of all the Customer Code with respective Tax categories.
You can take this list in excel & use sort / filter to find Customer without entries for a particular Tax Category.
Hope this helps..
Give points if useful...
Thaks,
Jignesh Mehta

Excise tax indicator query

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