GR without Excise Duty (only VAT as taxes)

All SAP Gurus,
We have made a PO, and selected a tax code which has only one condition type (it is for VAT).
Now during MIGO, as there is no Excise Duty, so I have selected no Excise duty in Excise invoice tab.
Is it correct way (or we need to enter excise invoice number although Excise duty will be zero in this case).
Regards,

are u updating ur PART1 register for this material
if yes
then select only part one option.
if no
then u are following the correct way
regards,
sujit

Similar Messages

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    Dear All,
    Please can you suggest how to capture cost of the material with Excise Duty and VAT during GR. 
    Also kindly let me know the settings required to maintain for caputring the same.  We are using TAXINN for tax calculation purpose.
    best regards,
    Suresh

    Hi
    Below given the details for TAXINN
    Procurement
    Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
    JTAX
    JST1
    Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
    1.     MM Excise Conditions
    JMOP     IN: BED setoff %
    JMOQ     IN: BED setoff Qty
    JAOP     IN: AED setoff %
    JAOQ     IN: AED setoff Qty
    JSOP     IN: SED setoff %
    JSOQ     IN: SED setoff Qty
    JMIP     IN: BED inventory %
    JMIQ     IN: BED inventory Qt
    JAIP     IN AED inventory %
    JAIQ     IN AED inventory Qty
    JSIP     IN SED inventory %
    JSIQ     IN SED inventory Qty
    JMX1     IN: A/P BED setoff
    JAX1     IN: A/P AED setoff
    JSX1     IN: A/P SED setoff
    JMX2     IN: A/P BED inventor
    JAX2     IN: A/P AED inventor
    JSX2     IN: A/P SED inventor
    JECP     IN:A/P e-cess setoff
    JECI     IN: Eces inventory
    JEX1     IN: A/P ecs setoffT
    JEX3     IN: A/P ecs invT
    1.     LST/CST/VAT Conditions
    JIPS     IN Sales tax setoff
    JIPC     IN Central sales tax invoice
    JIPL     IN Local sales tax invoice
    JIP5     A/P RM Deductible
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    JSRT     A/P Service Tax
    JEC3     A/P ECS for ST
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    You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
    Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
    1.     VS6     Input Tax
    Assign Tax Procedure to the country.
    You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.

  • How to find material recieved with excise duty or without excise duty

    HI
    how to find material recieved with or without excise duty , and which table  these data store . Because we need to develope one new report.
    Regards
    Ganesh

    HI,
    Check the report J1I5 , For the Material received with the Excise Details,
    Table "J_1IEXCHDR" will store the Excise invoice header data.
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    Mascot.

  • REVERSE SUBCONTRACTING PROCESS WITHOUT EXCISE DUTY

    Business Process,
                                 Raw material got from the Customer & it is processed by Client,finished goods are made the same will be delivered to the Customer without excise duty.
    Details:
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    2.     Customer will send the material with annexure -2 with first part updated.
    3.     When the client receives the material in the  Annexure -5 register first portions qty is updated.
    4.     Raw material issued to production, the issued qty updated in Annexture-5 register is updated in the second portion.
    5.     Finished product received by stores from production the received qty updated in Annexture-5 register in the second portion.
    6.     The received Raw material processed by client converted to finished product partly. Part of the finished product is issued to the customer against the sale order with annexture-6 with Annexure -5 register second portion update.
    7.     All the remaining raw materials converted to finished product & it is the last consignment issued to the customer against the sale order with annexture-2  part-2 updated. And the issued qty is updated in the Annexture-5 register second portion updated.
    8.     In this process all the movements of the material is updated in the Annexture-5 register.
    Pl giude to maintain the above process ican be mapped in cin
    Regards
    UMAPATHY.M

    This can be mapped in SAP but there is no standard Tcode to do this. You have to develop Z Transaction code with the help of ABAPer.

  • Export Sale without Tax and Without Excise duty

    Hi Experts
    The Scenario is like this
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    how to configure this Export sale scenario  for Books
    Thanks in advance

    Dear
    For creating Export sales scenario, create  Export sales org ZEXP, create distribution channel might be EX, do the required plant etc assignment to Sales org-distribution channel.Create seperate sales order , delivery and billing type and maintain required copy control between them. Create export customer, custommer pricing procedure02 in customer master sales area data-sales, document pricing procedure "N" in VOV8 & vofa.
    If u are following taxinn, then you may copy jinexp for pricing prosedure. Pricing procedure must contain condition types for frieght and insurance. Then assign the procedure to sales area.
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    Edited by: Chandra Mukherjee on Dec 15, 2009 10:05 AM
    Edited by: Chandra Mukherjee on Dec 15, 2009 10:13 AM

  • TAXINN SD For Excise Duty where to maintain TAX CODE in condition record?

    is Tax code necessary for excise determination in TAXINN in SD Scenario? While maintaining condition record ( JEXP) for Excise access sequence JEXC doesnu2019t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank))
    is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
    If u go to SAP Std condition type & access sequence provide for CIN in SD (TAXINN) While maintaining condition record ( JEXP) for Excise. Access sequence JEXC doesnu2019t has Tax Code field . do u think we should modify that create field for Tax code ..... Pl check in system & answer the question .......I hope u understand what i want to ask.

    Hi,
    As per my knowledge, Excise is not Tax its a Duty....
    Excise gets added to your base price and the tax is calculated on the whole amount and not only the basic price.
    Say if u r manufacturing a material and u r under excise regulations, then without paying excise duty you can't move the goods out of your premises, Here even before you sell the material to a customer the excise duty is paid from you. But when u will be selling the material to a customer, the customer is charged the excise duty which gets added to the net value and then the sales tax is calculated.
    If u see a sale order condition tab page, there are two fields
    1. Net Value      2. Tax
    Net value is the value which includes the excise duty and the tax is only the CST/LST/VAT.
    Regards

  • If GR based IV checked for items without excise duty, MIRO posting hanging.

    Iam working in a client location, one of client business scenario is MIRO posting without excise (Only VAT or CST). for this case i have not maintained vendor excise details in J1ID.
    When a MIRO with reference to PO for an item ticked for "GR based IV" is posted, the system is hanging or is not posting and not issuing any message. Specifically for an item to which exicse is not applicable.
    please send your expert advice on this
    Edited by: J Sridharan on Mar 30, 2009 3:55 PM

    Thanks for your response
    this issue is further briefed below
    we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
    now the issue is, in some of the purchases vendor is not applicable for excise, so there is no excise parameters in the PO, only tax is applicable. for this case we have not maintained vendor excise details in J1ID. but we have maintained material chapter id and CENVAT determination in J1ID. but as i mentioed earlier these PO's also with GR based IV check box enabled.
    If the PO is not excisable no Excise capturing and posting is required, for these types of PO's we are following the below steps
    1. Creation of PO with GR based IV check box enabled
    2. Goods Receipt without excise capturing
    3. Invoice verification - MIRO ( here system is not able to post the docuement because of GR based IV tick mark)
    i hope this will brief about my query.
    waiting for your response.

  • Sale of raw material without excise duty addition

    Hi Friends
         Scenario is like this that my client also sale the raw material as this raw material is not used in prodution and it is sold ,so we can not avail the excise duty by passing it to customer then how to debit the input register with the excise value which is suppose to be credited from govt as well quantity.
    regards

    Hi
    1.Purchase of raw material and selling the same without adding any value
    2.Purchase of raw material and selling the same in our name  
    We have to consult with tax authority how to account the above sales if they recomend to reverse the input TAX like EXCISE ,VAT then we have to reverse according to their advice, the reversal can be a percentage or fully on inputax
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  • Excise duty an VAT Calculation

    Dear SAP Gurus,
    I want to calculate the price for the PO with excise duty, education cess and sec edu cess for which VAT/CST is applicable.
    Please clarify how this calculation work, as per my understanding ED is calculated on basic price say
    basic price - discounts = X
    X * ED (8%) = Y.
    Y * edu cess (2%)
    Y * sec edu cess (1%)
    In condition records how do we define/alculate edu cess on ED and sec edu cess on ED.
    This will amount to price with excise duty. On this we need to add VAT (4%) or CST (12%) + Freight cost. This will be the final cost of the PO.
    Kindly clarify the above calculation if its correct and if you please give me the condition type for all and how to map the same in the config setting. And also VAT/CST we define in the calculation procedure in M/03 or we need to define the same in condition records(FV11) or in Tax code maintenence (FTXP).
    Please help.
    Regards,
    Prashanth Pai

    The tax code in PO follows the FI pricing in OBQ3, TAXINN...
        it is been maintained as u have described..
         first create tax code in FTXP  say F1= 8.24% excise and 4% vat
        then maintain conditions records for the above tax code if FV11
             for JMOP( BED)     =  8
                   JEC1(ECESS)  =  2
                   JSEP(SECESS) = 1
                   JMX1(BED % CREDIT) = 100
                   JEX1(ECESS% CREDIT) =100
                   JHX1(SECESS% CREDIT) = 100
                   JVRD(VAT CREDIT)      = 4
    then assign tax code to company code in tax on goods movement < basic setting < calculation based
    the check the condition type please try OBYZ...

  • Excise duty and vat

    Dear all,
    client wants  that , one excise duty is deductible and another excise duty is non deductible in PO . Same way vat also non deductble and deductible.
    please give configuration for this one. create condition type deductble and non deductible .How to configure this in pricing procedure

    Hi Deva,
    200     0     JMOP     IN: BED setoff %                     120                                      JI1             JI1
    230     0     JMIP      IN: BED inventory %             120                                      NVV      NVV
    305     0     JEC1     IN: PECess setoff                     290                                      VS6            VS6
    310     0     JA1S      IN: HSECess setoff              290                                      VS7            VS7
    315     0     JEC2     IN: PECess inventori             290                                      NVV            NVV
    320     0     JA1I             IN: HSECess inventor           290                                      NVV            NVV
    453     0     JVRD     IN:  Vat RM deductbl             400                                      JP5        JP5
    454     0     JVRN     IN:  Vat RM Non ded.             400                                      NVV       NVV
    475     0     JSSC     IN: SS Cess on VAT             470                                      JP6            JP6
    476     0     JSSI      IN:SS Cess  VAT Inve             470                                      NVV       NVV
    In this way you need to configure seperate accrual for setoff types and NVV for inventorised condition types.
    These condition types you can find in standard.
    hope it helps
    sBk

  • Charges in PO without excise duty

    Dear Gurus,
    How to incorporate a condition type of charges (let say packaging and frwding charges ) , on this excise duty is not applicable , so how to exclude this from the net price calculaiton , as the net price only used as the base value for the excise duty calculation. At the same time amount in this condition type needs to pay to the vendor also.
    Please suggest.
    Thanks & Regards
    Nitin Chhabra

    u can do this by making changes in the pricing procedure which u r using.
    u have From And To columns in pricing , through which u can achieve this.

  • Send the Material without excise duty to different plant for modifcation

    Hello,
    My scenario is I want to send the one tool for modification to One(Vendor)
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    regards
    sapman man

    Hi,
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  • Sample invoice with excise duty only

    Hello Experts,
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    Regards,
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    Dear Raj
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  • Sales return without excise duty

    How to account the sales return material that are already invoiced with out Excise duty. Please help with step by step process in making sales return material to stock entry or unrestricted stock for further sales of the return material.
    Thanks in advance.

    1. Create return order with reference to orginal bill document no. all details will be copied from it.
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  • PO with excise duty and VAT

    We have come accross one Indian scenario where comapany purchase raw material from vendor
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         Cess      2%    .2
                         Scess      1%    .1
                Total           110.30
                VAT 5%      5.51
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    At the time of GR
    Dr Raw Material          100.00
    Dr Cenvat Receivable   10.30
    Cr GR/IR Account        100.00
    Cr Cenvat Clearing        10.30
    At the time of IR
    Dr GR/IR                 100.00
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    Dr VAT Receivable     5.51
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