Excise value calculation of Assessable Value in Purchase Order

Hi Friends,
In a requirement, we need to calculate Excise on Assessable value maintained in J1ID transaction. We are getting excise calculated values on Net value, whereas as per requirement we need to have it on assessable value. Is there any functionality available in SAP standard system for calculating it on assessable value. We have found the same for Sales scenario, pls suggest us for purchase also.
Rgds, Krishan Raheaj

H,
As SAP standard Taxes will calculate on Basic value which is correct behavior.
Which Tax procedure you are using??
What is the content of Assessable value does it is having any other values such as Freight, Discount based on that system has to calculate the taxes is this is your requirement?
It is easy if you are using Tax procedure Taxinn, as you can have control in % while maintaining the condition record using FV11. You can maintain the way you wants, assume your Basic value is 1000 BED 10% =100, ECS 2% = 2, SHE CESS 1% =1, and wants the BED value should be 120 but the Excise rate is 10% it will calculate only 100 still you can change the rate to 12% to arrive the value to 120. And so onu2026
If you want to have it without changing the Tax rate, then you can do this by maintaining the sub total 4 in pricing procedure (OBQ3) against the condition which goes up and added to basic value (BASB) and on which system will calculate Tax.
Rg

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Excise duty calculation on Assessable value in PO

Dear Team,
We are facing critical issue in Excise Duty calculation, Excise is calculating on basic price for our normal procurement and we are selling the same at MRP cost... Now the issue is Excise Duty has to be calculated on Assessable value (65% on MRP value) instead of basic price in PO.
Example:
Basic Price - 100
MRP - 300
Assessable value - 195
Excise Duty - 24.10 (195*12.36%)
Regards,
Sai

Hi Sai,
Sorry for the late reply. I think you are close to the solution. You should not change the Procedure too much.
MRP and Abatement condition types should be kept independent of calculations in the procedure. It is only for changing the base price already got for BED(JMOP) making use of the routine. If that is the case you will get base price (BASB) added to Excise duties which are modified for calculation of VAT.
For Eg:
10 BASB
30 ZMRP(Independent condition type used to store MRP value)
40 ZABA(Independent condition typeused to store Abatement %)
70 JMOP From 10(Routine XXX which will change the base value for calculating JMOP with a formula MRP*Abatement %)
270 ZVAT(As usual will calculate from BASB+Excise duties)
Hope this is the way you have done this. Steps 30, and 40 should not come in any "From -to"steps.
This is working well with one of our clients.
Regards
Binoy

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Thank you for your respond, but I have few questions:
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/\bred\b/gi
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-where do you assign the word you want to highlight? And can I assign more than one word without writing the same code over again?
-this looks like html and I don't use any in my project, can you write this line without html?
<a href='event:redClick'>$&</a>
I don't understand the functionality of these line:
var pattern:RegExp = new RegExp("\(\?\<\=\\s)" + string + "(?=[\\s|\,])", "ig");
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result?
pattern.exec?
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Thanks,
Shaun

What I found is there are 2 variables SiteName and SiteName1, if you use SiteName1 then it shows proper value as a site description. I replaced SiteName with SiteName1 and it works. This might help to all who are like me and trying Tutorial example.
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While creating the service purchase order with item category "D" the price change indicator in the services tab of the purchase order is getting checked by default. I want to uncheck this by default.Where can we set the default property for this.
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Surya

My plsql parameter is p_arr which is of "TYPE vc2_255_arr IS TABLE OF VARCHAR2(255) INDEX BY BINARY_INTEGER"You need to declare it in a package specification and initialize in the package body:
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Package created.
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We have a requirement that in the Conditions tab the condition value column should be displayed as blank to users other than those related to Purchasing and Costing.
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Hi,
you can influence fields using BADI ME_PROCESS_PO_CUST. I don't think that you can disable just your field but you should be able to hide whole tab "Conditions". So you can perform your own authorization check in implementation of this BADI and then display or hide tab.
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hi in standard reports that is not possible
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Sujoy
Edited by: SUJOY on Sep 22, 2008 2:39 PM

Re: Calculation for Freight tax in Purchase Order

Hi All,
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Presently my client is using following scenario.
Suppose the freight amount including tax is 500 INR ,The tax is 7 %.
At present the SAP is calculating ax in the following manner.
Amount Excluding Tax: 500/1.07=467.29
Tax = 500-467.29=32.71
Now they want the tax to be calculated in the following manner
Amount Excluding Tax: 500*0.93=465
Tax = 500*0.07=35
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ZBX9:Gross Price Formula
ZWVS: Input tax manulaly: %age
ZS12Transport: Value
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Regards,
vivek

HI Pankaj,
Thanks for your response. Can you try to bit explain me what you are saying.
& show me where I have to maintain the settings.
Regards,

Get "Error in Net Price Calculation" error while creating a Purchase Order

I am getting a error when i try to create a PO. Says "Error in Net Price Calculation item 00010(Please correct)"
I have defined conditon records with the price for the material and have also created info record.However the price in the info record (including currency i.e USDN is different than the one defined in the conditon records currency is USD).
However the price is different from the one defined in info record and in material master.
Where is it picking the price from also is there any way to edit the price in material master or info record ?
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"Access Pricing Purchasing Z00q 20 contains no fields"
I know Z001 is the access sequence
Can any one tell me wht is this error message about ?
Edited by: Dspsac on Jan 29, 2008 4:31 AM

how can u maintain the condition record as well as info record for a vendor -material in the same time frame
it is not possibe
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system fetch the price from info record
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Assessable Value

Hi,
We are using 2007 B - PL07
Excise amount should be calculated on Assessable value. I have set the formula and calculation were working fine in 2005B PL - 43, but once we upgraded to 2007B that assessable value column is not editable. The assessable value is not constant at all times. so that i cannot declare it in item master. I have to enter the assessable value in assessable value column in PO. Is there any other initial set up settings in 2007B which differs from 2005 B
Can anybody help in this regard
Thanks in advance
Narayanan

Hi,
For Assasble Create one Condition type like ZASS for this condion type Assign Acess sequence.Ex ZASS
In Acess seq maintain table:Plant-Material Combination.
So for this Condition Type Maintain Condition Records in MEK1.
So based on your req,I think this in Inter company stock transfer Purchase order?
If yes i will answred later.
Step C.type            From    to      Req
10     PB00                                   6
20     ZASS
30     ZEd                    20
40            Total for Vat 20    30
50    Zvat                     40
60           Price            10
70           Total Price     40   60
I think Ur issue is solved.
Raghu

Tax value stored table in purchase order

Hi ,
i want to extract tax values of tax code from the Purchase order .
So plz tell me the tables where i can extract the tax values for a particular Purchase order at item level.
Regards
Kishore

hi
TAX TABLES
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
regards
kunal

How can batch field in Purchase Order(PO) be a fixed value????

Hi Experts,
In SAP, when create a purchase order, there is a field "Batch" for every item,
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batch ".
For some special reasons, we want for some certain materials,when create purchase orders every
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For example,for material "AB1" ,"CD2",when create purchase orders every time,the "Batch" field will
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How can I do this? How can assign fixed batch number values to some certain materials in Purchase
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Hi there,
You may need to establish, whether you wish to use batch managent or split valuation.
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Regards
Steve

Link between purchase order (Excise ) & sales order (Excise )

Dear Experts ,
I would like to check is there any possibility that duty directly pick from purchase to sales.
Example:-
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request you all experts to advice the suitable and doable solutions for above mentioned Business process.
Note: - Purchase material number & sales material number are different.
Warm Regards
Vijay

Dear Friend,
I hope we can not determine that same value from PO to Order.But if you required you can do like this,
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EX:
Assessable value -292.00rs
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Thank you,

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.
[For a formula based calculation procedure TAXAU]
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

Excise value calculation of Assessable Value in Purchase Order

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