Exicse Duty in trading

Hi,
Can anybody help me to map these scenario.......
Scenario:-
Dealer purchases excisable goods, his item cost includes excise duty as he is not claiming any credits, when he make sale of these items he only collect Vat. Requirements is he need to pass on the information regarding excise duty incurred by him at the time of purchase to his customer and customer will avail the credit.
For eg;
Purchase
Item cost
ED
Vat
Sales
Item price
Vat
Requirement is to give information regarding corresponding ED on purchase at time of Sales

Dear,
Check the below threads:
Re: Excise in Trading company
CVD for trading excise
Hope this will help you.
Neetu

Similar Messages

Sales Order Creation With out Exicse Duty

Dear All,
I want to create the sales order with out excise duty calculation. But for this customer is excise applicable for other material.
Thanks
Saravanan R

Dear Sarvanan,
Looking to your issue what I understood is -
1. Customer is exciseable.
2. There is a mix of exciseable and non-exciseable material.
3. In sales order you want to calculate or don't want to calculate the excise depending on the material.
If you are having TAXINN tax procedure then for excise conditions,
1. Update access sequence by adding an access having material code, customer code with plant as the key.
2. Please nesure that this access must be on the higher priority else this access may not get populated.
3. Maintain the condition record as per the new access.
If you are having TAXINJ procedure then for UTXJ condition,
1. Update access sequence by adding an access having material code, customer code with plant as the key.
2. Please nesure that this access must be on the higher priority else this access may not get populated.
3. If required, create a new tax code having only tax data in the tax code.
3. Maintain the condition record as per the new access.
I think it will resolve your issue.
Thanks & Regards
Piyush

EXicse duty cahnges recenlty in India

Hi,
Due to frequent changes in Excise Duty, we have to amend the open PO's and also create new PO's in SAP for which the material is partially received at old ED rate. These PO's we are not sending to the supplier as this may create confusion. If we do not follow this procedure, the correct excise duty amount does not flow when we do MIRO. But at the same time, due to this we create unnecessary records in SAP which are not really correct as far as supplier data is concerned.
In order to over come this problem we suggest that the system should allow us to edit the excise duty amount while taking the excise credit and the same amount should flow when we do miro and not from the PO.
please let me know
Obulesu

Hi,
the above problem can be resolved by - mass change of %ge of condition records for the various condition types thro' LSMW ( please manintain these new tax %ge validity from the day the tax %ge have been changed ). After this mass change of Tax %ge, the PO will be showing old Tax %ge pickup, but during MIGO and MIRO, the new Tax %ge is picked up. Request to check this out.
Regards
Anand.

Rgding Capturing of Ex Duty after recieving the invoice from Subcontractor

Dear SAP Gurus .,
I have one new requirment , please let me know how to handle
Points will be awarded :
My client is following the subcontracting scenario as detailed below
how to map the same,pls let me know
Client is placing the purchase order for job work on subcontractor:
The raw materials required will be procuring and dispactching directly from the raw material vendor to subcontract vendor. ( The excise duty on raw materials is availing by the subcontractor)
but client is doing bill booking for the raw material vendor including taxes and at this moment the total taxes value is adding to the material cost.
After getting the final product from the subcontractor , the client is availing the excise duty and
and paying the differnce exicse duty amount to the subcontractor.but availing the total credit
pls explain
rgds
SAP123

Hi,
I would like to give the general concept about this.
1.Create PO for raw materials for vendor 'XX' with Delivery address as SC vendor 'YY', you have this facility at -Item level -> Delivery Address.
2.After you have the information about GR (happened)with vendor 'XX' for raw material, you can do the GR in system by availing the Excise credit.
3.Create SubContract PO for vendor "YY".
4.Create Challan & send to SC vendor "YY".
5.While doing GR take the Exci.Chalan refernace & recncile & complerte the challan.
So that you can take excise credit & every thing is very clear.
Regards
Rahim

Die Excise duty Amortization Pricing procedure

Hi,
M faceing a problem in defining pricing procedure for Excise duty amortization for Die.
The requirement is as follows:
Sr.No.     Conditions     Result                                     Remark
1     Rate Discount + Pakg & Forwarding     Basic price (A)
2     Basic Price (A) x Excise Duty %      Basic Excise Duty (B)
3     Amortisation Cost (C) x Excise Duty %     Amortisation BED (D)
4     (B) + (D) = (E)                                     Total BED (E)
5     Total BED (E) x ECess %                     Educational Cess (F)
6     Subtotal for Sales tax Calculation     (A)(E)(F)=(G)
7     (G) x VAT or CST %                                     Sales Tax (H)
8     (G)+(H)                                                     Total Value
Please guide me on this.
Thanks & Regards
Kishan Bhat

Hi Rajesh, Thanks
I havnt understood this condition.
70 | Ammortization | blank | blank | No account key. Statistical Condition
This case is for Die cost amortization....i am looking out for Excise duty amortization
Eg:
Basic Cost                = 200.00                      Qty = 1 nos
Total Basic Cost                      = 200.00
ED 16% for component           =   32.00 -
(I)
Amortization cost per component      = 10.00
Excise Duty 16%                               =   1.60----
(II)
Total Exicse duty to be charged          = 32.00 + 1.60 = 33.60-------(III)
So Invoice value will be as follows:
Basic Cost           = 200.00
ED                          =   33.60
Edu Cess               =     0.67
Total                       = 234.27
VAT 12.5 %           =     0.12
Total Invoice Value      = 234.39
Regards
Kishan

NET PRICE GETTING CHANGED

Dear Gurus,
                 I am having a problem here. We have prepared a purchase orderfor an item with quantity 2 and netprice 3000, with insurence 1000rs against that item. The tax part is as follows:
Excise Duty 10%
hcess 2%
Ecess 1%
I have ,maintained a condition type(item condition) for value (insurence) in the pricing procedure and it is trigerring as well. Here the requiremenet is that Excise duty must be calculated on net amount + insurence.,i.e if the purchase order net amount is 3000 rs then ED should be calculated on 3000*2(qty)=6000 + insurence amt 1000 which is 7000 Rs.
System is calculating Exicse duty on the exact amount which is 7000Rs but the net price of the po item is getting changed in item overview screen. It is getting updated to 3500, which is the average value of 7000 Rs.
So whenever we are taking the print out wrong net price is getting printed.
Can u suggest me a solution to getover this scenario?
Regards,
Edamanayil.

go to M/08
     tick the check statistics for ur insurance condition type...
        create a new po..
             click on update below the item details
                 and double click on B carry out new pricing..
now check ur net price

2 exchange rates

Dear Gurus,
i have a query.. when a PO is generated there is option to enter only 1 exchange rate.. or whether it should be fixed.
but my concern is when i generate a PO i need 2 exchange rates...1 exchange rate is for my Exicse duty which is fixed for a month and it would be calculated accordingly..
the other is my invoice which has to be cleared on daily basis.. which has to be done with the daily change in the price... pls gurus.. help me.. out....

Hi Aravind,
Excise duty is a statuitory duty being paid by manufacturer to Govt.
Excise duty is calculated on the percentage basis on theitem price.
If item price varies with exchange rate (variable) excise will also vary in the same way.
Otherwise if the item price is calculated on the fixed exchange rate, excise duty will also be fixed and calculated on the percentage basis.
Hence in a po you can have one option common for item price as well as excise duty i.e either fixed exchange rate or variable exchange rate.
In fact govt authority allows only excise duty to be paid on actual selling price (after considering exchange rate factor) of the manufacturer.
I am sure above will help you.
Please grant me points if you feel.
Regards,
Subha

PAN Number in FI vendor

Dear ALL,
Where to enter the PAN no while creating the vendor from FK01.
Please guide us.
Regards,
Bhadresh

Dear Bhadresh,
There is a small configuraiton you have to do.
Configuration Path:
Logistics General> Tax on goods movement > India> Master Data> Assgin Users to Material Master Screen Sequence for Exicse Duty.
Here you need create a table entry
Country : IN
User Name : User name which you use for Vendor master creation
Then when you try to access from that user name you will see a TAB called CIN details, wherein you can enter the PAN number,VAT,CST,LST,Excise etc details.
Thanks & Regards
Sanjay Marathe

Subcontracting work handling in CO

Hi ,
For my client , we need to configure and handle subcontracting business both for subcontractor & subcontractee . Both under the same corporate group but separate leagal entity . For example , A is giving a subcontracting owrk to B . In the books of A subcontarcting configuration and the corresponding steps are clear to me . But not sure how to handle , in the books of B in SAP from CO perspective . .
Any inputs how to handle the same in books of B from CO perspective ?
Thanks in advance for help .
Regards ,
Arnob

Hi Deve.,
Thanks for your reply . but our senario is bit complicated . We are raising Subcontracting order in the books of A and the subcontracting vendor is B . Doing 541 & 542 mvt type for giving the subcontracting material to B and reciving back the same from B . So far B is concerned , he is doing some small services . So as per the subcontracting procedure , neither input materials from A , nor the final product after subcontracting work will hit the books of B , for the entire cycle it will remain in the books of A --. Consumption as well inventorisation . In the books of B , we have some small expense items for doing the subcontracting work.
Now , in my clients scenario B will pay the Exicsie duty and thats why they are looking for production order in the books of B . Since , neither we have the input materials nor the final products in the books of B , I am unable to create production order .
One possibility , is to create a service order in the books of B to capture this activity in the books of B along with Excise duty .Unfortunately , we do not have CS module in place . Excise liability on the part of B is confirmed one and quite unique considering the business model .
Any thoughts based on the above inputs.
Regards ,
Arnob

Captive consumption-Excise Effect

Hi
Following is the Issue of Captive Consumption,
When I will move Finish Good material from finsih Good storage Location for internal use (to diff storage location) within plant,I have to pay Exicse Duty when i will move matrail and also want to take credit against the same.
How to map above issue
Regards
Hemant

Hi,
Option 1: ·
In the master data declare material X as Finished Goods
Donu2019t update RG1 for X after production.
If it is required for selling, then update RG1 (create a sloc FIN, when 311 happens to sloc FIN RG1 to be updated).
Ensure through SD configuration that material X is always picked from sloc FIN
By authorization control restrict the authorization to sloc FIN ·
For captive consumption move material X to production using 311(or 261) movement ( No updation of RG1)·
Option 2:· In the master data declare material X as Finished Goods
Update RG1 for sponge iron after production.
For captive consumption move the material X to production stores.
Update RG1 for Movement 311(or 261) to production store
Regards,
Krishna A S V

STO transport order

Hi all,
I would like to know whether Exicse duty is involved during transfer for material from 1 plant to another belonging to the same company code.

Hi,
Yes if Material is excisable and if it is removed from Factory for any purpose (For Sales, Stock Transfer, etc...) then Excise transactions will come in picture.
Follow STO Process As below;
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. Create Delivery :VL10G
Click on the Background Button after selecting line item
A message is flashed : See log for information> next Click on Log for delivery creation Button >click on line item>click on document button to get Delivery document No
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
Pricing configuration for STO: -
In SPRO > MM > Purchasing > Conditions > Define Price Determination Process > Define Schema Determination > Determine Schema for Stock Transport Orders > Here assign Calculation Schema "RM2000" i.e. Stock Transfer Document to Schema Grp Pur. Org, STO Type (For e.g. UB) and Supplying Plant.
Calculation Schema "RM2000" has condiiton type P101 which will pick up the MAP of supplying plant automatically during creation of STO in ME21N ("Conditions" Tab).
You can create new freight/delivery cost conditions in M/06 and assign in pricing procedure "RM2000" in M/08
At the time of PI, following accounting entry will get generated;
Stock A/c - Dr - 110 INR (Receiving Plant)
Stock A/c - Cr - 100 INR (Supplying Plant)
Stock A/c - Cr - 10 INR (Supplying Plant)

Excise Duty Calculation on Depot for Trading Material

Hi,
Following are the details about my client requirement:
1. My client has a depot plant dealing with trading material and no manufacturing activity.
2. Present Scenario:
Material Purchase price: 100
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
Material Sales Price: 200
Excise Duty: 28
Sec E.D: 4
Hr.Sec E.D: 2
3. Expected Scenario:
Material Purchase price: 100
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
Material Sales Price: 200
Excise Duty: 14
Sec E.D: 2
Hr.Sec E.D: 1
For the above the price will be changed at a Condition record level.
There are no standard functionality available in standard SAP kindly advice on some workaround for the above requirement.
Thanks in advance.
Madhan

Hi Prakash & Sandip,
Let me thank you for the response. The excise calculation as pointed by you is right. For material price of 100 (BED = 14; SE Cess = 0.28 & Hr.Sec Edu Cess = 0.14).
Now my query is when there is a Material price increase in case of trading material Which is 200 (BED = 28; SE Cess = 0.56 & Hr,Sec Cess = 0.28). Presently system calculates Excise duty on 200.
Since it is a trading material there is no value addition to the material Excise duty should calculate on Rs. 100.
Is there any workaround available?
Thanks & Regards
Madhan Kumar

Excise Duty passon in trading.

Hi,
How can we passon excise duties in trading business? without UDF.

Hi
Please Go through it
How to Handle excise pass-on in SAP-B1 for Trading companies?
Excise in Trading company
Trading Excise Scenario SAP B1
Thanks
Mohammad Imran

Process for Trading and Imports in CIN

Dear Friends,
The main business of our client is manufacturing and selling. For that they have a separate excise license. Along with that they do some trading activity of imported goods and for that they have different license. While imports there is a portion of Customs duty which is creditable and non creditable. Recoverable portion of customs duty is passed to the customer.
To map this in SAP we are proposing a dummy plant with different registration number as a Depot. which can directly procure the imported goods and sell with the additional recoverable duty to the customer with other taxes like Education cess, H & S Education cess and VAT.
Now I have following questions
1)     Whether this set up is OK
2)     Whether this new plant can procure imported materials directly and sell to the final customer with excise transactions?
3)     If yes, whether this will update RG23 D register correctly?
4)     If no, what process need to be set up for this in SAP? (e.g stock transfer from main plant to the dummy plant i.e. do we need to take the imported goods stock in the manufacturing plant, Transfer the same to the Dummy plant with all Excise implications and then sell the goods from Depot?)
5)     With this will the RG23D register be updated during Sales?
Can anyone please guide me so as to how to map this in SAP with RG23D register updation.
Regards,
Harsh

Hey there Ashish,
   There are a couple of things to know about this:
- AFAIK - this feature isn't available in Project Online
- For on-premise Project Server 2013 you need to go to Central Administration->General APplication Settings->Manage PWA->Operational Policies->Alerts and Reminders and switch it on there. If you can't see the setting make sure you
have already configured the outgoing SMTP sever settings for your installation.
Cheers,
   James.
James Boman BSc. MCP:EAD -

Manual Excise duty with fixed amount in Sales order

Dear Sir/Madam.,
This is regarding manual excise duty with fixed amount in SD Module . I
have created three conditon type ZEXP,ZECS,ZA1X for BED ,CESS and HSED for manual excise duty with fixed amount, other than the standard condition type JEXP,JECS,JA1X , because my TRADING SALE scenario needs both condition type with fixed percentage and fixed amount conditions also. After the pricing procedure updation for trading sale, I have tried to create the sale invoice with VF01 , it is ok till the VF01 for manual excise duty but when ever I tried to excise posting with J1IIN. the manual excise duty show only zero, whiile we used the standard Condition type JEXP, JECS, AND JA1X with fixed percentage 8% -2% -1% our over all steps are ok till J1IIN for excise invoice, mean BED ,CESS and HSED shown correctly.
I have done some experiment with the TAXINN tax procedure in (Logistics general > tax on good movments> india> basic settting>determination of excise duty> Maintain excise default), I have replaced the condition types JEXP, JECS and JA1X with the ZEXP, ZECS and ZA1X in the corresponding filed. then after my manual excise duty with fixed amount data was reflecting
in the J1IIN and it start to work properly with the excise duty but my fixed percentage condition type stop to working mean, it was now showing the duty at the time of excise duty posting J1IIN .
I want to use both the condition types in the same TRADING SALE scenario. May anybody help me to solve this issue.
With Regard
Vijay Kumar

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

Exicse Duty in trading

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