Hai regarding excise calculation h cess

hai this is swamy ragariding excise system not caluating the higher education cess 1 % not diplay in j1iin screen what is the in puts plz give the details . and we are mainatine condtion record and all from sd side it is calcluating in pricing also but it is not diaplay in j1iin screen plz give the answer man thanks

Hi,
Did u activate the AT1 indicator for your excise registration.
Regards,
Murali

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About Excise Calculation

Hi Friends
In One My client i have following problem regarding
excise calculation
Basically in import purchase.Excise calculation(Duty, Cess,ED cess) is done asper goverment rule.This Calculation is depends on Assesalbe value .
Actaul cost price for product is diffrent.
on cost price again vat calculation is done .
When sale of this item is done only excsie calculation is passe d to customer .and selling price is again deffrent.on selling price vat calcultion is done.
how do i handel this sceanerio in Business on how i link particular purchse to particular sale.
Pls help as early as possible

Sachin,
The ED and others should be calculated on Assessable Value. But the Vat should be calculated on unit price.
I hope this is the scenario.
In A/R or AP document, there is a field called assessable value. you should activate this in thru form settings.
The Tax formula for ED should be like this: The Base Amount should be set as Assessable Value.
For Vat base amount you should give the formula as Qty*Price + ED Amount.
You can get these formulaes in SBO Demo Company itself. Hope u understood this.
If the Unit Price includes ED credit, You have to create a UDF for capturing the Base amount and link it to the tax formulae. The Unit Price filed should be assigned formatted search for Unit Price Less ED Amount.
Still if u r not understanding please mail me to [email protected]

Excise Secondary Education Cess is calculating Double in MIGO

Hi All,
Excise Secondary Education Cess is calculating Double in MIGO
In PO it is showing SEcess is 3.20 Rs in Tax procedure But while in Goods Receipt it is showing 6.40 Rs ( Double )
If it is posted in J1IEX it is taking 3.20 Rs
Please help ,,,,,,
Manjunath

HI,
Might be in your pricing procedure having same condition in 2 times check it once. otherwise u have entered the value in 2 times in your purchase order.
Edited by: anjali.p on Aug 22, 2011 1:36 PM

VAT/Excise calculation - map pricing & tax procedures

Dear,
Pls tell me how to map my blw senerio;
In pricing procedure, i have
A- Gross price
B- Handlying charges
C- Excise on A+B,
here i need to calculate my exise on A+B values and it flows (C) frm tax procedure (taxinn). until here i'm ok.
D - A BC
E - Insurance (defined in pricing proce) on D value,
here i'm unbale to map my price, since the sytem taking A+ B price only, its not taking my D values... I need to map pricing & tax procedures, since Gross price, Han. charges and insurance flows frm pricing proce and Excise frm tax procedure.
Anyone has right solution, pls guide me...

Hello sapjj
Here in your issue, u have to maintain a dummy condition type for excise calculation in your pricing procedure. The excise on A+B will be calculated in pricing procedure itself and not it flows from tax procedure.You have to make a condition type in pricing procedure and mark it as statistical in the procedure so that it doesn't get added to material value.
you are ok till gross price and handling charges, right?
Then you include your dummy condition type for excise amount calculation.Then in the next step calculate a subtotal without giving any condition type and maintaining 'S' in the subtotal field in the pricing procedure.
In the next step include the insurance condition type and calculate it on the subtotal.
This will help
Regards
Gregory Mathews

Excise Calculated on Freight MIRO

Dear Gurus,
I am having the issue when Excise duty is being calculated on Freight suggested in PO while doing MIRO, Altough it is not calculated in PO.
I am using the TAXINN Procedure.
Please suggest how to avoid excise calculation on delivery amt in PO at the time of MIRO.
Because most of the time service tax is involved on delivery amt.
PO
PO Value-             1000
BED-                      140
ECS-                          3
SECS-                        1
SUBTOTAL-           1144
VAT-                         46
SUBTOTAL-           1190
FREIGHT-                119
TOTAL-                  1309
MIGO
STOCK-               1119+
GR/IR                    1000-
Freight Clearing       119-
Excise Posted as per PO
MIRO POSTING-
1. Goods-
VENDOR-                                1190-
GR/IR-                                    1000+
CENVAT CLEARING-               144+
VAT-                                        46+
2. MIRO Freight-
VENDOR-                                   141-
Freight Clearing                           119+
CENVAT CLEARING-                    17+
VAT                                               5+
When i am posting MIRO For Goods items + Planned Delivery Cost still the excise is being calculated on excise amt & the entries are same above........
Please suggest
Thanks
Edited by: akshay sonurkar on Dec 16, 2008 4:14 PM
Edited by: akshay sonurkar on Dec 16, 2008 4:15 PM
Edited by: akshay sonurkar on Dec 17, 2008 7:12 AM

hi,
use zero tax code at MIRO for freight clearing.
regards,
sujit

TAXINN - Excise Calculation - FM

Dear Friends,
in my company we are using TAXINJ , but now we shifted to TAXINN ..
for Excise Calculation i used the FM - "J_1I6_DETERMINE_EXCISE_RATE"
but i think its calcu.. only for TAXINJ . in new TAXINN its not giving me output..
In TAXINJ its depends on the Chapter id that people has to maintain every time ..
but in TAXINN they r not maintaining Chapter id ...
without chapter id this FM is nt working ... so anyone can help me in this scenario......
Actually i m preparing Purchase Register from FI Side........

Hi Manish,
The main reason behind the error:
The value of the document input parameter 'AssessableValue' is missing
which you are geting in the freight charges is CENVAT code is not allowed at document level freight charges, nothing wrong with the formula.
thats why in my earlier comments i suggested you to enter packing charges at row level.
Anyways your issue is solved tht is important.
swap

Using concessional excise calculation under taxinn

dear all
we are evalution taxinn in ecc6. based on the sap document we have configured the normal taxinn and the same is shown in the sales order.
but in the present setup, the client needs to modify the excise duty at the order level rather than changing the value at VK11 --> JEXP.
did anyone work on the concessional excise calculation under taxinn ? and if yes how did they comply with the concessional excise calculation requirement
full point will be given
regards

dear saurabh,
thanks for the reply
the first logic will not work as the client is SOX compliant compnay and the values for pricing procedures should always come from vk11
the 2nd alt will also not work with the client becasue of the first reason.
plz continue the good work

Hai guys this is swamy regarding higher secondery education cess

hai i am facing in /nj1iin screen we another field for higher seconder education cess how can maintain for higher education cess 1% and who will response for the out put display . plz give the confirmation immediataly to my mail id [email protected] k thank s guys

hi
can you be more descreptive.
in J1IIN, higher secondary education flows from the billing document, for example Excise Proforma.
In excise proforma it can come from FTXP, where it is maintained in taxcode , if you are using TAXINJ Pricing procedure.
Or it can come from TAXINN if you are using condtion type.
Regards
Jitesh

Hai regarding higher education cess

hai this is swamy i want know what is the condtion record to maintin for higher education record let plz give the answer k thanks bye

hi,
JECP - Education cess
JIAX - Higher Education Cess
regards
sadhu kishore

Hai guys regarding higher seconder education cess

hai guys regarding higher education cess in mm prcing what condition recorde should i have to be maintain in fv11 and register 23 A iam not getting the option higer education cess so plz give the clarfication thank to sap guys

Hi,
Plz chk in OBQ3, whether u r able to see the condition type JSEP for higher edu cess.
Maintain that condition in FV11.
Regards,
Piyush

Problem in Depot Excise Calculation

Dear Friends,
We have a 2 decimals defined for amounts. which cannot be changed
thus, for instance if the excise amount per unit comes upto 0.0045226667, the system rounds up the price to 0.05, while billing
due to which billing document and the depot invoice base value are varying.
for ex : 5000 qty * 0.0045226667 = 678.40 (value in J_1iRG23D table)
and 5000 qty*0.05 = 750.00 (calculated as per billing Document)
The assessable base value is of Inward does not match with Outward (Billing) and leads to over/under pricing
Please advice on how can this be priced appropria
Regards,
Charmaine Martin

In standard depot process, before creating commercial invoice, you create an excise invoice referencing the parent excise invoice and this being the case, I dont understand how come the value would differ in your case.
Were you not referencing the parent excise invoice in J1IJ ??
G. Lakshmipathi

Excise duty & Educational Cess required display mode no manual entry allow

We have automation program for creation of excise invoices for different customers. If I excute the program for the same system is allowing me to change / manual entry of excise duty, assessable value & ED Cess. Which is not required for our business rate and will be fixed, and I want to know where we can do the change for display mode.
Excise invoice no manual entry possible.
Regards,
Vijay Sanguri

Hi,
Go to V/06
Select your excise or cess condition type, go to details
REMOVE TICK MARK OF AMOUNT / PERCENTAGE & VALUE
Then it will appear in display mode in order & also in invoice
Kapil

Import Scenario|MIGO no excise calculated|BED SED ECess SHECess all are 0|

In Import scenario, when i am doing MIGO after LIV for Custom vendor, system is not capturing excise invoice , infact its showing all excise components like BED,AED,ECS & SHECess etc "Zero" value. Kindly help me out & point me out where i am making mistake..just want to inform..we can take credit on CVD,ECS on custom etc...

Hello,
Indian Import cycle is bit more complicated and SAP is not geared to handle in a straight manner through single MIGO as the cycle consists of multiple vendors.
This requires special Schema to be developed and needs Both FICO and MM consultants to work together.
Imports will have two categories.
Category 1: Bonding and De-bonding cycle ( Freight and Insurance during Bonding and other duties during De-bonding )
Category 2 : Home consumption ( all charges to be accounted at one stage )
Further Import cycle also has two types :
Type 1 for Manufacturing plant ( CENvat credit for certain duties to be availed )
Type 2 for trading plant ( no credit of duties )
In altogether there are 4 procedures to be adopted for the above.
The schema should be such that, at PO stage. We should be able to assign multiple vendors : Import supplier for Items ( foreign currency ) , India customs for Duties ( Indian currency ) , Freight and Insurance separately ( Indian or foreign currency as the case may be ). During schema, duties have to be defiend as VATable and non VATable. Accordingly, accounting posting keys to be defined.
Most important aspect is the FI transactions and mapping it to import cycle. In case of Import cycle, MIRO is done first and then MIGO is carried out later steps.
Payment of Advance to Supplier : Vendor advance and corresponding enctry in GL account, credit Bank a/c , debit Vendor A/c
MIRO is done in Three or four instances ( may be five also if cenvat credit for duties to be taken ).
Step 1:
MIRO -1, Freight vendor : Inventorised : Credit Freight Vendor, debit freight & Insurance clearing account, when money is paid : Debit Vendor, Credit Bank
MIRO -2, Insurance Vendor : Inventorised : Credit Insurance vendor, Debit Freight & Insurance clearing account, when money is paid : Debit Vendor, Credit Bank
MIRO- 3, India customs ( All five duties together ) : Inventorised    credit Vendor, Debit Duties clearing account, when money is paid : Debit Vendor, Credit Bank
                           OR
MIRO - 3, Basic Duties : non vatable : to be inventoriesed, Credit Vendor, Debit Duties clearing account and
MIRO - 4, ED, Edu cess : vatable :, Credit Vendor, Debit vat clearing account, Vat credit through ji1h and non inventorised, hence will not be part of costing, Credit Vat clearing account, Debit VAT account when money is paid : Debit Vendor, Credit Bank
Step 2:
MIGO : to Stores where accenting documents gets generated to the extent of inventorising .All the inventorised values in corresponding GL accounts produces the Product Cost. Debit Inventory
                      Credit GRIR a/c
                      Credit Freight & Insurance A/c ( for both freight & Insurance )
                      Credit Duty clearing a/c ( 3 or % as the case, may be )
Step 3:
MIRO - 4, on Supplier ( Foreign exchange ), Entry to be cancelled against advance paid. While carrying out, the difference in exchange rate also to be passed on to separate GL account. : to be inventgorised.
Credit Vendor a/c, Debit GRIR clearing a/c
Regards
Mahesh Naik

Regarding vat calculating wrongly in miro

hi,
Issue:Reg: Miro Tax Differences
Tax Codes showing the small differences while doing the MIRO transactions. In all
the three tax codes Vat and Cst shows correctly in the purchase order
levels whereas while doing the Miro transactions the VAT and CST will not
calculate correctly.
               As per Bill          As per System Calculations
Total Bill Basic Amount             72016          72016          Diff
     ExciseR.off          7419          7419     7417.66
          Vat @ 5%     3972          3982.49
Total Bill Value               83407          83417.49          10.49
see the vat @ 5% in system it is showing 10.40 rs more in miro. Tax code used is VM(input 10.30% cenvat+5% vat),Condition type used is JVRD, tax procedure used is taxinn
Po details
material        Qty   Amount
20                 301    44548
30                  101   16968
40                  100   10500
If any details required please revert back
Regards
Badri

Hi,
check following path
in SPRO-Gene rel-Logistic-ax on goods Movement-India-BASIC SETTING-DETERMINATION OF EXCISE DUTY-CONDITION BASE EXCISE DETERMINATION-CLASSIFY CONDITION TYPE
here check your Vat and CSt condition type is there or not,it should be there .
Regards
Kailas ugale

MRP and NDP based excise calculation

Dear All,
In our orgainsation we have two catagories of product.
in first catagory excise duty is calculated on MRP(-)38% Abatment and 2nd catagory product Excise duty is calculated on Net Dealer billing price.
Can any one help me how to configured both the scinerio in a single pricing procedure.
Regards,
KC Choudhury

Hai,
Hope ur query is related to Maximum retail price inclusive of excise.
You have to follow this
Check the OSS note no: 1104456 for this kind of purchase.
1.Create the PO with invoicing amt. Take tax code as a Zero tax code.
2.release the PO if release strategy applicable.
3.Do the GR for the PO.As u know the exact excise amt at the time of GR, u have to enter this excise values manually.
4.In the MIGO - Header - excise invoice tab - More documents - Miscellaneous tab - Flag the MRP indicator.This must be ticked, so that the excise base value & excise duty values can be changed. This you can change at the item level Excise tab in GR.
5.Now Post the GR & post the excise invoice.
5.While doing MIRO for this PO, reduce the invoicing amt with tax values in the item level, as this invoicing amt includes taxes also. Select the proper tax code at the item & header level. Simulate & post the vendor invoice.

Hai regarding excise calculation h cess

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