How to capture the excise duty on free material purchasing?
Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.
If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
It is assumed that all other master data like chapter heading etc are set.
Hope this will help.
Regards,
AK
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How to change the Excise Duty ?
Hi,
How to change the Excise Duty from 16% to 14%.
We treid to chage in the Tcode J1ID. But its effects are not showing in Sales order. What is the customization to get these effects???
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Dhanunjaya ReddyDhan,
There are different procedures Tax INJ and Tax INN.
For Tax INJ
Define new tax codes in FTXP and the same should be maintained in the Condition records in VK11.
For Tax INN
Change the values in Condition types.
As you are mentioning that you had gone through J1ID which is tax code based(INJ),so maintain the condition records in VK11 and end the validity date for the old tax codes using VK12.
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Hi All,
Please give the process follow for capturing the excise invoice with respect to inbound delivery.
Thanks & Regards
SivaHi Siva,
Please check this link
CIN with Example..?
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Bijoy Kumar -
Need to capture the excise for the excise tab missing item in GR
Hi Masters
Our users has done MIGO with one line item(for Material A) with excise item tab and other line item(fro MAterial B) without excise item tab(non availability of Chapter ID).
They are able to capture excise in J1IEX for the first item only with the help of GR document.
But they want to capture the excise for the second line item?
When we process the same GR document in J1IEX once again it shows error that documeny has been already processed.
How to resolve this?
Regards
Mohanraj.CHi,
If u have done only GR for Both materials then Cancel ur GR and Post it again.
And if you have Done J1iex for first material then Cancel GR first then Cancel Excise Invoice.
Now to cancel Excise Invoice follow the path as
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
In the top line:
Select Cancellation.
Select Material document.
Enter the number of the goods receipt that you want to cancel
Choose .
Flag all of the line items as OK.
Save the reversal document.
Reversing CENVAT Postings
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Post CENVAT.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Choose Simulate CENVAT.
A dialog box appears, showing which postings the system will make to reverse the CENVAT.
To close the dialog box, choose .
Choose Post CENVAT.
Canceling Excise Invoices
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Cancel.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Save the excise invoice
if Not solved then please specify that is error by system.
Regards,
Pardeep malik -
FI-AP Tax Code not considering the excise duty while calcuating the VAT
Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code - W6 - W8 - Current Staus of W8
01. Invoice Base - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01. - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01. - 710 - 704 - 707
04. SEd Cess @ 1% on 01. - 355 - 352 - 353
05. VAT @ 4% on (010203+04) - 15671 - 0 - 0
05. VAT @ 5% on (010203+04) - 0 - 19401 - 0
05. VAT @ 5% on (010304) - 0 - 0 - 17719
INVOICE TOTAL VALUE - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AMHi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
Once again thanks a lot.
Regards
Krishna -
In consignment fillup is it necessary the excise duty?
Hi experts,
In the consignment sales when we are doing consignment fill up is it necessary Excise invoice? Is it possible Excise invoice without billing?Hi raju,
A business document, in India, that you prepare when you issue excisable goods from a manufacturing plant, for example:
· To be sold to a customer
· To be transferred to another of your plants
The excise invoice lists the goods that you have issued and states how much excise duty applies. Your customer uses the excise invoice to claim back the excise that it has paid from the excise authorities.
Use
In the system, there are three different procedures for creating excise invoices
· Sales direct from the factory
This procedure is for when you sell manufactured goods straight from the factory at which they were produced, in which case you levy excise duty when the goods leave the factory on their way to the customer.
If, when you send the goods to the customer, you enclose the commercial invoice, you create the excise invoice with reference to the commercial invoice. If you want to send the commercial invoice after you have dispatched the goods, however, you create the excise invoice with reference to a pro forma commercial invoice. For more information about these procedures, see Sales from Factories.
As well as creating excise invoices individually, you can also create them in batches (see Creation of Excise Invoices in Batches).
· Sales from depots
A depot is a site at which the goods are stored, away from the factory at which they were produced. In this procedure, you have to levy the excise duty when you transfer the goods from the factory to the depot, and then make sure this is passed on to the customer when it makes a purchase. For more information, see Sales from Depots.
· Sales (other goods movements)
Some other goods movements may also require you to create an excise invoice with reference to other documents. The system offers separate functions for these purposes (see Other Outward Movements).
Swamy H P -
Unable to capture the excise duties for intra stocktransfer
Dear All,
while doing goods receipt aganist outbound delivery in receiving plant for intracompany(Depo to Depo) unable to capture the excise duties.Please help on this.
Thanks & regards,
BhargavHi Prabhu,
Excise duties are are not picking automatically while doing j1ig
Thanks & Regards,
Vijaybhaskar -
How to capture the values given in SSC1 transcation?
Hello All,
Can anyone suggest me, how to capture the values given in SSC1 transaction?Hello Clemens Li,
Requirement: Integration of SAP Appointment Calendar with Gmail Calendar
If I create an appointment in SSC1 transaction, it will appear in SAP Appointment calendar. The same thing should get updated in Gmail calendar of SAP user and also in the guest Gmail calendar if exists in appointment.
So, I have to capture the input values given in SSC1 transaction while creating an appointment in SAP and try to export those values to web services using some function module. Sending those values to web services completes my task.
Means, if I create an appointment in SAP, at the same time, the values which I gave must get exported to some object. So that I can send them to web services.
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How to capture the logout time in xMII when the user clicks on Logout link
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How to capture the data entered in a textfield in a JTable
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Hi ,
We have a requirement like this :
the scenario is :
user will get a mail to inbox(here mail is coming from SAP Workflow) saying that :"proposal is waiting for your approval".for details please click on the below link:
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kk.. -
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Arul Jothi.Hi Arul,
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Message was edited by: Srikanth Pinnamaneni -
How to capture the changes in ppoma_crm transaction
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