Header excise duty getting multiplied by 10 and tds also,

During MIGO while capturing excise invoice it display the Excise duty amount multiplied by 10.
for instance, basic price is Rs.100 and Excise Rs.8,in line items it gives rs.8 but in header Rs.80/= and after posting the document in Part 2 entry with rs80/-.
Same problem we are facing for withholding tax also.

Please check in Tax Calculation schema have you used any routine.
This normally happens if you have used some customized routine in your schema...just check and if you have used just inform your ABAPer to fix up the code.
Hope this will help you
Enjoyyyyyyyyyyy
Akshit

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Excise Duty (IS-OIL) - Invoice verification and accounting ED

Hello experts,
I have a case in my importation process with excise duty (IS-OIL). I have the following scenario: Purchasing Ed free material and receive it in ED paid Storage Location. So I use Handling type 00 and Valuation type TAX in the PO excise duty item data. I woul like to kwon Which is the standard process for the invoice verification of the excise duty cost when the handling type is 00 and the valuation type TAX?. And How can I do the invoice verification (MIRO) if there is not a specific line in the purchase order history for the excise duty cost?
I have another case in the accounting of movement type 301 (transfer posting between 2 plants). The accounting posting is the following:
Examle:
Account                       Transaction
1. STOCK FUEL          S                    BSX (Stock account)
2. STOCK FUEL            H             BSX (Stock account)
3. STOCK EXCISE DUTY     S             SVO (ED Account)
4. EXCISE DUTY FUEL           H             ZZP (ED Account)
The problem is that the 4th account must be STOCK EXCISE DUTY ACCOUNT from SVO transaction.
I would be grateful if someone could help me with these cases.
Thank in advance.
Pablo

Dear Prashant,
Thanks for reply, but i checked my excise cond types, in all conditions, cond cat is blank & cond class 'A' is maintained i.e. Discount & Surcharge.
My problem is that, my excise value is not got posted in net receivable value in accounts. This problem arise, when we make sales order, Net Value field doesn't pick excise there & while invoicing, it post only the base value & rounding off adjustments at header level. I don't know, from where this Net Value field in sales order is picking the value but my problem will solve if my grand total value(base valueexciseedu cess+higher edu cess) will pass to Net Value field while making sales order. Kindly help.

Basic Excise duty getting double in goods receipt

Hi Experts,
we have raised a Purchase order from Depo. In Conditions i have taken ED Condition type 14% and i have taken inventorise taxcode i.e excise duty is added to the material price. when i was doing GR BasicExcise duty is getting double.Please do needful. At the time of GR i have taken create RG23D part1 entry.

Hi,
Which version you are using ? Which tax procedure you are using ? If the tax procedure is Taxinn you have to maintain the tax % in FV11 t code through condition records.
If you are using TAXINJ you have to maintain tax% in taxcodes.
For Inventorised ED condition type is different may be you are maintaining both (normal&Inventorised) condition types.
Reply me what condition types and how you are maintaining tax%.
reg
Durga

Excise Duty at the time sales and utilization

HI,
There is requirement of the client that when making the billing - Outgoing Excise Invoice.
The Entry should come this way
Excise Duty Suspense Account Debit
To Excise Duty Collect on Sales Credit (P&L - Income)
When at the end of the month when doing utilization
The entry must be
Excise Duty - Paid Account (P&L- Expense) Debit
To CENVAT receivable account
How can we configure this scenario.
The first part Outgoing excise Invoice I did in ETT - DLFC it is working fine.
But when doing utilization the same GL is being picked how can I give the Excise Duty paid GL there instead of Excise Duty collected on sales

Hi,
Path ::::::: SPRO -> Logistics - General -> Tax on Goods Movement -> India -> Account Determination -> Specify G/L Accounts per Excise Transaction
Entry
Excise Invoice
J1IIN
Dr        /             GL A/c    /     Excise Paid     /   Cenvat sse    /   Excise Excel /    DLFC    /   Profit and loss
Cr        /     GL A/c    /     ED Payable     /   RG23A AT1   /   Excise Excel /    DLFC   /   Balance Sheet
Cr       /     GL A/c    /     ED Payable     /   RG23A BED   /   Excise Excel /    DLFC   /    Balance Sheet
Cr       /     GL A/c   /     ED Payable     /   G/L RG23AE /   Excise Excel /    DLFC   /    Balance Sheet
Regards
Sanj

Excise duty getting calculated on freight value

Hi frnds,
I have an excisable material and the freight charge (FRA2) for this material.Tax procedure is TAXINN.
My issue is - during MIRO the excise duty is calculated on the material as well as on the freight charges. My client does not want excise duty to be calculated on freight charges.
Do I have to look the config for pricing schema or anything else.
Need your advice...
Regards,
Sachin Narvekar

Hi,
As per taxation , on Freight there will be always Service Tax, so create a Service Tax code and assign in MIRO with Planned Delivery Cost. If your vendor is same for material as well as Frt, if possible create a new vendor code for Frt as service vendor.
Rgds,
Vikas Mayekar

Excise duty getting inventorised

hI
in prod server , suddenly i see Excise duty is getting inventorised
Please help
I checkd all the condtion records
every thing is ok
kris

Please Check Account key for Condition Type

When I upgraded my Mac to Maverick, everything got erased is there any way I can get stuff back? And I also did not choose to set up as a new mac

I had alot of work on my computer from school and after I downloaded maverick I had to force shut down the computer becasue it wasn't loading. After that when i booted it up, EVERYTHING got deleted and is there anyway I could get it back? I'm pretty new to software and stuff, this was a computer less than 3 months old and I don't know much about computers, so it'd be great if anyone could help out!

dude, it was bad news..
well i think u really lost ur work and data, so u need to redo again all the stuff...
and that's the reason i haven't upgrading my OS, bcoz I have the same issue I'm affraid that all my third apps lost.
next time u should buy HDD Ext so u can backup through time machine before upgrading OS.

Excise duty difference in VF02 and J1iin

Hi Experts,
We are getting Excise duty values difference in VF02 and J1IIN.We are getting this error for few cases only, and it is not specific to sales org or document type.We are not able to regenerate the same case in development as it is exception cases.
Please guide on this matter.
Regards
BK GAIKWAD

Dear Laxmipatiji,
Thanks to prompt replay,
1) Domestic scenario
2) Billing & excise invoice date are same
3) Not Specific to particular material type or sales organization or material
Regards
BK GAIKWAD

Excise Duty Paid and Excise Duty Payable Report

Hi
Is there any standard report through which we can check the Excise Duty which is already paid and Excise duty which is payable for a posting period. If not any report then is there some table through which we can check this for a plant for specific posting period.
Thanks in advance
regards
Amitesh Anand

Dear Amitesh
The difference could be due to
a) different G/L Account assigned to the excise condition type / account key in OB40 settings
b) opening balance carried forward in J2IUN
Nevertheless you can also check in j2i9 which I forget to mention earlier.
thanks
G. Lakshmipathi

Excise Duty Calculation

Hi Folks this is my 1st q in this forum.
I want to extract the excise duty,cess and hes in mu AR invoice where the unit price is inclusive of these components.
Eg:
I purchase 10 nos for100 so the bill amt is
100163.2+1.6=120.8
In my Ar invoice I bill this for
120 + vat 4% (For 10 nos)
The excise duty ,cess,hes should be same as above
or proportional if I sell less qty
can anybody explain please.

Hi,
At present BED is 14%, cess 2% and HES 1% am i right.
In OSTT, Nota fiscal ID of BED, cess and HES may be (or will be) -90.
Using this you can calculate Excise Duty amount seperately from overall tax amount.
Nota fiscal id of VAT is may be (will be) 7. Using this you can calcualte VAT amount from Total tax amount.
In OSTT, Numerator column have some value (for ex, 5 for BED, 6 for Cess, 7 for HES) using these numbers you can calculate BED, Cess and HES values seperately and you can print it in report.
How to calculate?
1.In PLD, in Repetitive area, create an text field and enter value of Numerator (if you calculate tax amount seperately) or Nota fiscal ID if you calculate Excise duty(combination of BED, Cess and HES)
2. Create Database field and select OSTT - Sales tax authorities Type and select Nota fiscal id or Numerator.
3. Create formula field and check the two fields.(ie., Field_xx = Field_xy) (Here, Field_xx is text field and Field_xy is Database field)
4. Create Database field and select A/R Invoice - Tax documents per row (for A/R Invoice) or Purchase Order - tax documents per row (for purchase order)
5. Create formula field and multiply step 3 and step 4.
6. In Repetitive area footer, create one formula field seperately for each and every calculation.
Now you can print those values whereever you want in PLD.
I hope this could help you to solve the problem.
Regards
Raja.S

Supplementary excise duty

In some of the cases, the purchase order is made without specifying excise duty amount when the material is received from traders. In normal course traders do raise the bill on basic price and excise duty amount and subsequently when they clear the whole consignment, they have to raise invoice for supplementary excise duty in case the material is sold at the higher value:
Example : Purchase order of scrap is issued as under:
Basic price : Rs.27,000/- PMT plus excise duty
The bill is received as under:
Basic price : Rs.27,000/- PMT plus excise duty Rs.3316.60 (presuming the assessable value as Rs.23,000/-PMT).
1. Now subsequently when the whole consignment is being sold and average price is calculated, as per excise law, the trader has to pay excise duty on the price he has obtained the material or at the price at which he has sold the material, which is higher. In present case the price is higher and hence supplementary invoice for excise duty for Rs.576.80 would be raised on the company
Since while doing the migo and miro, the whole amount is being set off against purchase order and the company does not have any option to entertain the additional/supplementary excise invoice.
points is awarded for giving helpful answer

Hi,
Use Additional Excise concept of Excise JV (J1IH) for this.
Making Adjustment Postings for Additional Excise Paid by Vendors
Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
Procedure: -
1. J1IH > Excise JV > Additional excise.
2. Enter data as required.
In the Document number field, enter then number of the document sent to you by the vendor.
3. Click on u201CEnteru201D button.
4. Adjust the posting date as necessary and Enter Vendor Name.
5. Enter the amount of excise duty in either of the following ways:
u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
6. If the duty qualifies as countervailing duty (CVD):
a. Select CVD applicable.
b. Enter the CVD amount in the BED amount field.
7. Specify which G/L accounts are to be posted to.
8. Save the adjustment posting.
System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
After J1IH, following FI Entry will get posted;
CENVAT Input BED - Dr
CENVAT Input ECS - Dr
CENVAT Input SECess - Dr
CENVAT Clearing A/c - Cr
In MIRO, use GL Account Tab and enter CENVAT Clearing A/c with amount posted in J1IH as Debit entry, as a result it will credit the Vendor A/c.

Differential Excise duty

Hi,
How to get Differential Excise duty in SAP.
If I Transport the material from Plant1 to Depot1
Assassble value 100 Rs and Excise Duty 16%, 2% and 1%.
But in Depot if I sale at 150 Rs then How can i get the differential Duties in SAP.
Pls Explain any body gone through this Scenario.
Raghu

Hi Raghu,
excise duty is applicable for any goods manufactured. whenever a company manufactures some goods, the company has to pay excise duty to the central governemt and remove the goods from the factory. excise invoice is created in the factory to record excise payment.
In depot we don't manufacture any goods. depot is only a place to store the goods. Hence we need not create any excise invoices in depot. We just need to maintain RG23D register. This register captures the incoming excise invoice to the depot and used to assign outgoing delivery to the incoming excise invoice . Incoming excise invoice posting is done through J1IG Tcode. Whenever you deliver/sell material from the depot, you assign the corresponding incoming excise invoice to the delivery. This is done through J1IJ Tcode.
J1IGA Tcode is used to correct any incoming exicse invoice.
Eg. We move 1000Kg of material A at 100INR/Kg from Factory X to Depot Y. The excise invoice no from the factory is ABC123. After creating goods receipt in depot, using J1IG transaction we create excise invoice entry at depot.This updates RG23D register. Suppose we are selling this material A to different customers for 150INR/Kg through the depot. After creating delivery, picking and before doing PGI we have to assign the outgoing delivery to incoming excise invoice. This will make corresponding entry in RG23D register. Eventhough you sell at 150INR you have only paid ED for 100INR. Hence in inovice to customer the price willl be 150INR and ED will be for 100INR ie (100 * 16.48% not 150 * 16.48%).
Hope this is clear
reward if useful
regards
pradeep

Excise duty laoded on Asset - now to be reversed

we have purchased following two M/c against license so whatever duty we paid on that asset is refundable to us from government. So as per prudence accounting standard it will not form of our cost of asset( Machine ). But at time making PO it was included in Material and accordingly loaded on Asset . So m/c value up by respective duty in Asset register . It is now required to reduce the asset value by that excise duty in each machine . And debit the said amt to u201CExcise Receivable A/cu201D .

Hi Manisha,
To reverse investmene measures is described in notes 67448 and 529678.
In your case you have to create a transaction type and post the amount with ABIF (note 67448)
Please follow not 529678 in creating the new transaction type.
Regards Bernhard

Numeric getting multiplied by 10 at table level

Hello Experts,
1) When we save PO, suppose if we have 1 Qty , netprice = 80, it is getting saved in PO as it is. Whereas at table level, it is getting multiplied by 10 and the value 800 is getting saved at the table level.
2)Even in material master accounting view also, suppose if stock value is 120 & MAP is say 6, whereas in MBEW table values are updating as 1200 & 60.
But in standard reports, values are proper, whereas in tables it is storing this way.
This is more problematic, since during FS preparation, we'll have to fetch the values from tables.
Kindly Suggest
Mahesh

Hi
PLease check in Material Master Accounting view for how many price unit you have maintained ? check whether it is given for 1 price unit or for 100 price unit
it will solve your problem
Thanks & Regards,
Mani

Excise duty determination

Hi All,
I would like to know, how the excise duty is determined. We generally maintain the Excise duty rate at the J1ID and how the excise rate is taken in the Condition type JMOD
Please explain briefly and if you have documentation related to tax determination, excise duty etc.,
Thank you all,
Regards,
Mani

Dear SD Experts,
Can anyone reply this question?
Please help
Regards,
Mani

Header excise duty getting multiplied by 10 and tds also,

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