Exise and cess condition types

Hi what are the std condition types for
exise duty
education cess
Heducation cess
IN ECC 6.0 VERSION
MURLI.

Hi,
<b>For excise duty:</b>
JEAP     IN A/R AED %     Discount or surcharge          Percentage
JEAQ     IN A/R AED Qty     Discount or surcharge          Quantity
JEAT     IN A/R AED total     Discount or surcharge      Percentage
JESP     IN A/R SED %     Discount or surcharge          Percentage
JESQ     IN A/R SED Qty     Discount or surcharge          Quantity
JEST     IN A/R SED total     Discount or surcharge          Percentage
JEX2     IN A/R BED     Discount or surcharge      Percentage
JEXA     IN A/R AED     Discount or surcharge           Percentage
JEXP     IN: A/R BED %     Discount or surcharge           Percentage
JEXQ     IN A/R BED     Discount or surcharge           Quantity
JEXS     IN A/R SED     Discount or surcharge      Percentage
JEXT     IN A/R BED total     Discount or surcharge           Percentage
For education cess:
JCED     IN A/R CESS     Discount or surcharge          Percentage
JCEP     IN A/R CESS %     Discount or surcharge          Percentage
JCEQ     IN A/R CESS Qty     Discount or surcharge     Quantity
JCES     IN A/R CESS     Taxes                          Percentage
JCET     IN A/R CESS total     Discount or surcharge     Percentage
Higher Education ces:
JA1X     A/R SECONDARY&Hr ECS     Discount or surcharge         Percentage
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

Similar Messages

Problem with JECS and S&H cess condition type

Dear Experts,
According to client requirement, I have done pro-forma delivery *** excise invoice. Then I have done J1IIN- Excise invoice.(Account doc created). After that I have done F2 commercial billing with reference to delivery. Here if I include only 'basic excise
duty' condition type, getting no problem in FI posting. But if I include Ecess (JECS) and S&H cess (JA1X) condition type, then I can't post the commercial invoice into FI . An information message is coming, "no accounting doc generated". and the status in the billing document is "error in accounting interface". I have done all settings of account determination of CIN. Still getting this error. Please help me to overcome the problem.
Thanks in advance

Dear Prashanth,
I have maintained 1. Account key EXD for JEXP, JECS and JA1X condition types. 2. Maintain account determination in CIN. 3. I have also maintained Tax code (A4, AC etc for VAT and CST) and maintained the condition record with tax code in vk11 also.
Should I maintain VKOA with EXD account key with KOFI and KOFK? I maintained previously EXD in VKOA also but still Im stuck in that problem. so I deleted from VKOA. I tried to post through VF02. at that time it is showing a message "Error in account determination : table T030K key BPIN EXD. Message no. FF709". but for JEXP I can post to FI without any error. I tried to search in that forum about the error. but didnt get any solution.please advice me.
Edited by: neel06 on Apr 30, 2011 9:41 AM

Redetermination of pricing procedure and its condition types during credit

Hello ALL,
please provide the solution to redetermination of pricing procedure and its condition types during credit memo request
with referance to invoice
And kindly provide the step by step process of rebates
regards,
Thanks

Hi,
In standard setting the copy control from billing to sales document uses data transfer routine 052 (FV45C052). Within the standard the pricing procedure is copied from the billing document to the sales document and will not get redetermined. This is standard design.
However, if you would like the sales document (credit memo request) uses its own pricing procedure instead of copy that from the billing, you can implement this by using your own routine. In that case, please see note 14136 for a sample.
Please notice that you would also need to assign a different document pricing procedure for document type of credit memo request in VOV8. Then enter the new entry in OVKK to determine the pricing procedure for the new combination.
Regards,
Alex

Relation B/W tax and pricing condition types

HI friends
I want to know relation b/w tax and pricing condition types.
Here, i think we are giving relation in pricing procedure, how we are giving that relation, what is that mean.
How sys will carry the values from tax condition types to pricing condition types.
plz give me the details early.
with regards
lakky

Hi...
Actually in priciing procedure it is only sequential arrnagment of COnt type could be price, dicount or tax ... so that system calculates as process given by client.
now when u see tax condition types .. they are also created in FI and also in Sd with same controls and linked via the account key...
Account key MWS, MW3 are created in Fi and only used in Sd but azccount keys like ERL, ERF, ERS are created in Sd and used for account det in VKOA ...
also MWS, MW3 used in VkOA but are used in TAx procedure also and are assigned G/L in Tax code ...
now when u c the pricicng in a Sd doc .. sales order then all totals calculated and net price given and below that a Tax total given ... how system calculates tax totals is that in the tax conditio type in condition category .. we give Taxes as D so that all cond types with this cond catefory gets added and totalled to this tax total figure ..
Reward if helpful
Krishna

Manual and mandatory condition type??

Hi
What happens when you do not enter a value for a manual and mandatory condition type?
What are the difference between these two?

Manual:
This indicator specifies whether the specific condition type can be determined manually during sales order processing.
If we check the box then the entry is going to be manual, if we uncheck it, it is going to be automatic.
For Base Price and Taxes, the entry should be automatic.
For Discounts and Freights, The entry should be manual.
If we check the box, in VA01 when we go to conditions at the header/item level, the condition type will not be listed. If we require we will have to manually enter it.
If we uncheck the box, in VA01 when we go to conditions at the header/item level, the condition type will be listed.
Mandatory:
This indicator specifies that particular condition type is mandatory in the pricing procedure.
If we check the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will not allow us to do it and throws an error.
If we uncheck the box, then in VA01 at the header/item level in the conditions tab, if we delete the value in the condition type and try to save the document then system will allow us to save it, without giving any error.
Mandatory check box should be checked in condition types which are compulsorily required in pricing procedure. Ex.: PR00, MWST.
If the condition type is checked with mandatory option, then value should be maintained for that condition type, otherwise the system will not allow the user to process the document.
Hope it helps you.
Regards
AK
Please reward points if helpful

What is the condition class for vat and cst condition types.

HI friends,
when we go for taxinn (i.e. tax calculation by using condition type not on the formula base), what is the tax class we use for VAT and CST condition types (D or A).
thanks
nitchel

Dera Nitchel,
For CST / VAT in TAXINN use Condition Class as D (Taxes) & also Condition Category as D (Tax).
HOpe this helps...
Reward if useful...
Thanks,
Jignesh Mehta
98700 10230

Difference between JAIP and JEAP condition types

Dear all
can anyone explain me the diffrence between JAIP and JEAP condition types in detail
regards

Dear Ganu,
Condition Type: JEAP - IN A/R AED % is "Discount or Surcharge" Condition Class in TAX Procedure TAXINN.
Condition records for Condition Type - JEAP is being maintained in T. Code: VK11
For more information, refer:
http://help.sap.com/erp2005_ehp_01/helpdata/en/9e/0b941b0fd64873bc54e8745fb044e7/frameset.htm
whereas,
Condition Type: JAIP - IN AED inventory % is "Discount or Surcharge" Condition Class in TAX Procedure TAXINJ
Condition Records for Contidition Type - JAIP is being maintained in T. Code: FTXP
Best Regards,
Amit

AUMs and Alloy Condition Types

Hello All MM Gurus,
Can someone please tell me how and where to create new AUMs (Alternative Units of Measure) and alloy condition types for alloy surcharges calculation?
Thanks and Regards,
Umakanth

Hi,,
we can create different unit of measure and we can assign that unit of measure in material mater as Alternative Unit OF Measure
Please check following link
[Alternate Unit of Measure Conversion Rule Error;
[http://help.sap.com/saphelp_45b/helpdata/en/c6/f83bb94afa11d182b90000e829fbfe/content.htm]
Now for Alloy condition type:
you can create condition type copying any existing condition type and can map in yore MM pricing procedure
check following link
[pricing procedure in mm;
Regards
Kailas Ugale

Table to link FI document number, line item and pricing condition type

Hi,
I am looking for tables to link the FI document number, line item and PO pricing condition type.
Appreciate any help on this.
Thanks.

For any PO in ME23n in which Goods receipt has happened, you can check in the itemdetails->Po history tab in ME23n.
Here you will find the material document number. Just click on the material document, it will take you to anpther screen here you will find a button for FI document.
Click that button for FI document. In PO history istelf you can see the Condition types.
Hope this helps.

Pricing and MWST Condition Type

Hi,
I am trying to create a sales order but everytime i get this message
"Mandatory condition MWST missing"
I went to the pricing procedure control and unchecked the mdt button for this condition type....but still i get this message.
Can someone advise me on this?
Thanks and Regards,
Aditya

hi aditya,
the message is coming because its set as mandatory in the pricing procedure. Once you remove the tick against MWST for mandatory it will not come. Probably you are looking at the old order still. Whatever orders you create after removing the tick the system will not ask for MWST again.
But anyways to understand MWST is the output tax which actually needs to be maintained may be on cust/mat tax classification, domestic tax etc depending on the set access sequence key combinations at VK11.
pl let me know if the issue is resolved.
Thanks
Sadhu Kishore

JEXC and JEXS condition types are missing in client.

Hi All,
Condition types JEXC and JEXS are missing in 000 client in our present project( Indian Rollout).
These condition types are required for domestic calculation of conditions.
Please throw some light on this issue.
Note:
One more thing, all J**** conditions and TAXINN calculation schema were missing in sand box.
So copied the missing objectsfrom 000 client.
These were identified from functional perspective.
concern is will this copying client suffice CIN requirents or not.
With Regards,
Vijaykumar P

HI,
Please check the SAP master note for TAXINN - 952289 with the entire configuration.
As per the document in this SAP note - you can configure the tax conditions in different clients as per your requirement.
Thanks & Regards,

PBXX and PB00 Condition Type determination

Hi all,
Related to this Purchase condition type, i would like to know whether it is possible to have further determination.
Example, the condition type for PB00 is based on vendor/material/purg org/ plant to determine that PB00 has been selected.
Currently i have a scenario whereby user has will ensure the existing of PBXX are based on vendor/material/material group/purg org/plant to determine the PBXX.
Is there anyway we can include any of this selection to make it more selective.
Hope to hear fromyou.

Hi Yeong,
I understood your requirment that you want PBXX to condition record based and want it to be automatic determined by system rather then putting it manually in PO based on vendor/material/material group/purg org/plant. So answer to your question is "Yes" you can do it. Follow the following
1) Create a New Condition Table
2) Create a new access sequence
3) Assigned to PBXX
4) Then samll setting changes in PBXX
5) PBXX must be assigned in your Pricing Procedure after or before PB00 (as PB00 & PBXX by default avaliable in Standard Pricing Procedure, so it can be assumed that PB00 is already in your pricing procedure, all you need to add PBXX in Pricing Procedure )in order to picked automatically in PO (So insure PBXX is in you pricing procedure)
4) Maintain the condtion record based on vendor/material/material group/purg org/plant and then system will automatic determine the value...
So lets start creating for you...
1)Create a New Condition Table
TC - M/03 (Create Condition Table)
Enter your Table No Say - 901, Press Enter, there is two seperate Column fields One is Selected fields (its rows must be blank as we are going to create a new condition table), Seconf one is Field Catlog (All possible Value what you want to be in your access sequence)
So in this case you fields are Vendor, Material. Material Group, Purg Org, Plant. So find these fields one by one in Field Catlog and double Click over it then you will noticed that it (Say Vendor field) is also coming in Selected Fields column. So logic is to put all fields (Vendor, Material. Material Group, Purg Org, Plant) to be in Selected fields column. (Hint if you not found any field in Field catlog then you page up and page down key). So I can assume up to know that you put all fields (Vendor, Material. Material Group, Purg Org, Plant) in Selected Fields Column now save. So now creation of New Condition Table is over.
Continue in next message.....
<h5>Note: Please assign valuable point in order to encourage contributors for helpful answers to your queries...</h5>
Best Regards,
Silky

Header condition types and item condition type

Hello Gurus,
this is a simple question. does the header condition types are totally same as item condition types ?
thanks very much!

hi,
header:
If this condition is marked as a header condition, it is possible to enter the condition type in the header condition screen. Checks for changing the condition manually are unaffected by this.
the header conditions calculate the header value
item : conditions of this type are allowed to be entered in the document items. The condition is then only valid for the particular item in which it is entered.
item condition calculate at item level
(freight condition)for eg = HD00 is a header condition .here if you have 10 materials and this cond type calculates the freight charges for all the 10 items.
KF00 is aitem condition.here system caliculates the freight charges only for that particular items.
Edited by: MANI ROOPA SD/MM on Apr 24, 2008 2:32 PM

Setoff and Inventory Condition Types

Hi Guys
what is setoff and inventory tax condition types in TAXINJ and the difference between two.
Thanks and Regards
Ashwath Reddy

Hi Guys
what is setoff and inventory tax condition types in TAXINJ and the difference between two.
Thanks and Regards
Ashwath Reddy

Diff betwn Manual field in Pricing Proc(V/08) and in Condition type Screen

Hi,
Can anyone please help me in knowing what is the difference between "Manual" field maintained in Pricing Procedure(V/08) and "Manual" field maintained in V/06.
Thanks in advance.
Regards,
Rianka.

Hi,
Let me explain with some cases.
Case 1: I need a pricing condition type to get the value from condition records and at the same time user can be able to modify it
Keep manual indicator in V/06. There is no need to keep manual indicator at V/08.
Case 2: I'm having a manual header condition type for which user will enter the value at document
Keep it as manual in both the places.
Case 3: I'm getting a value from EDI such as customer expected price which should not be edited inside the conditions.
Keep it as manual in V/08 and restrict manual entry through V/06.
You dont need to keep access sequence for condition types which are marked as manual in V/08. It should get value either using routines in Altcalc type or manual entry inside the document by user. And all the header conditions are set as manual in V/08. Hope now it clarifies.
Regards,
P Gomatheeswaran.

Exise and cess condition types

Similar Messages

Maybe you are looking for