Import Hr Ed Cess in Excise defaults

Dear All,
We maintain in excise defaults JCV1(CVD),JECV(ECS on CVD) and JADC(ADC Cond).
Do we need to maintain J1CV(Hr Sec Cess on CVD ) and if so where to maintain in excise defaults?
Please advice.
Regards

Hi
The Clearing accounts are determined by accounts maintained against the Account key in OBYC
CVD account,Additional duty accounts etc are determined by the config maintained below
SPRO -Logisitcs general- Taxes on Goods movement - India- Account determination- Maintain Excise accounts per excise transaction
SPRO -Logisitcs general- Taxes on Goods movement - India- Account determination- Maintain GL accounts per excise transaction
The differenciation between regular Purchase and Import Purchase is through Subtransaction type IP which is valid for Imports only
Regards
Sandeep

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Maintain Excise defaults for pricing condition in TAXINN procedure

Hi all,
I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
Thanks in advance for any contribute that can help to clarify this situation.
Regards
Gianpaolo

Hi all,
I think to have found solution to my dubt.
If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
This is the result of my checks. I hope this could be useful for other people with similar problem.

Excise Default settings in Tax on Goods movement|

Hi Experts,
I want to know data that i have to maintained under Tax on Goods movement->Maintain Excise Defaults. we are using TAXINN.
also we are taking credit on NCCD in case of import procurement.
as far as my understanding, we can take credit on CVD (as BED) ECS on CVD(ECS) SHECess on CVD(SHECess) NCCD at the time of MIGO.
Kindly also confirm types of Custom Conditions excise benifit can be taken.

Maintain conditions such as CVD, ECS ,SECS, also setoff conditions for BED,ECS,SECS stc in excise defaults.
Apart from CVD, ECS on CVD,SECS on CVD& NCCD(as you said), you can avail CENVAT on additional customs duty.

CIN -Maintain Excise Default

Hai SAP Gurus,
     I am facing problem in CIN customization. When I am going to configure the CIN Sap Customizing Implementation Giude> Logistic General> Tax on Goods Movement > India > Basic Setting> Determination of Excise Duty > Maintain Excise Default. Here I am not getting other fields after NCCDA/R. Here how can I get remaining fields (ECCAR,ECCAP,ECCPER,ECC Cond,ADC,A/PAT1Con,A/RAT1Cond.
I am giving details what I am facing problem in TAXINN Procedure..
Tax proc     Cvd cod     Tax code     Tax jur-code   A/PBED Cond A/PAED cond       A/PSED cond
A/RBED cond A/RAED cond A/RSED cond       A/RCESS Cond BED Per     AED Per     SED Per
CESS Per NCCDA/P Cond     NCCDA/R Cond     NCCDPerc -
After NCCD Perc remaining fields are not getting in my procedure. How can i get remaining fields in my procedure.any one please guide to me
Thanks &Regards
sanjay

Hi
Please check which support pack level your in. Also kindly ensure that all the SAP note related to CIN is is present in your system. Ensure that all the relevant notes are present in your system.
Regards
MBS

Excise Default - Change TAXINJ for AT1

Hi All,
    I like to know any Impact will be there if in Excise Default - Change Tax Proc. TAXINJ for AT1 instated of JA1S i have Placed J1CV for S&H Cess for the purpose has to be taken in J1IG for Sale Depot as it was not captured properly. Replaced JA1S in AT2.
   I like to know i am in the right path or it will affect some other thing.
Please advise how to take care of this issue.
Thanks in Advance.
Sapuser

Hi Pankaj,
    Thanks for the Reply.
Can you explain me what will be the effect. Why it has to be maintained in detail.
Thanks in Advance,
Sapuser
Edited by: Sap user on Oct 22, 2008 7:07 AM

Import parameter to method does not default when executed

Hi Everybody...i have a method with import parameter IV_DATE type SY-DATUM default SY-DATUM.
When i execute the method the system date does not default...the IV_DATE field is blank(Spaces). Is there anybody that can help. This is very strange.
Thanks in advance.

Hi,
I created a custom class and used date as exporting parameter
I am able to get the date value. Please see screen shot for reference.
Regards,
Rafi

Related to cess in excise

Hi
We r following taxinn procedure.
In SD pricing procedure we have BED total and CESS total condition types r there, what is use of that conditions.
I maintain education cess and high education cess in SD pricing procedure but I am getting cess in excise invoice only one condition value how to maintain settings.
regards
dharma

Hi,
Your question is not clear. Please check the NCCD indicator activation for your excise registration which influence the copy of the Educational cess in J1iin, also check the view j_1iexcdef if you the TAXINJ procedure. the condition types should be maintained here and check the view j_1iexcdefn if you use the TAXINN procedure, the condition types should be classified for your pricing procedure.
Regards,
Murali

Excise default

hi
what should i give the excise default?
shill i give here my pricing procedure and excise condition what i have defined in the condition
plz tell me clearly
2. what is difference condition based excise determination and formula based excise determination? where where configure this?
thank you
sowmya

Hi Sowmya,
1) Path:Maintain Excise default
Spro>Logistics-general>Tax on Goods movement>; India>Basic setting >Determination of excise duty> Maintain Excise default
2) TAXINN & TAXINJ
Country Version India offers two ways of calculating excise duty, condition-based calculation procedures (TAXINN) and formula-based calculation procedures (TAXINJ). TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
As per Indian Law, the excise authorities require you to maintain the following registers relating to excise duty.
Register RG 1
Register RG 23A and 23C, Parts I and II
Register RG 23D
Personal Ledger Account (PLA)
Register RT-12
Regards,
Satish Muvva.

Maintain excise default

Dear friends,
For tax procedure TAXINN I want maintian condition type JEXI, JECS, JHX1 in excise default table but ECS AP, ECS AR,A/P ATI COND Columns are missing in the maintain excise default table, please tell me how to add this colums ,

Hello
For TAXINN, you are required to maintain only the CVD condition type and leave all other fields blank. There is no need for maintaining all other ocndition types.That is required only got TAXINJ.
Regards
Gregory Mathews

Maintain Excise Defaults

I have not maintained Maintain Excise Defaults
I am not getting the tax calculated.. in MIGO... while trying to capture and post the invoice...it will be a cause...

Hi,
Not requires to maintain Excise Defaults ,Just keep & map condition types carefully in following path where you specify which condition type is used for which sort of tax.
SPRO --> Logistics general > tax on Goods Movements> India > Condition-Based Excise Classify Condition Types> Determination
Regards,
Biju K

MAINTAIN EXCISE DEFAULTS details

Dear Experts,
Please explain the maintain excise defaults under mm CIN configuration detaily.
Thanks in Advance

HI kiran,
Actually when we working with TAXINN we are using these set of conditions like
JMOP-IN:BED setoff %
JMX1- IN BED setoff Total
i.e when we are using TAXINN we are not maintaing Excise percentage in J1ID for this
JMOP- is a % componets eq: 10% or 14% or 16% on how much percentage it has to calculate is the Total set off conditions Like 10 % is on 100 , 14% on 100 .
Like how we are giving in TAXINJ at J1ID Excise rate maintainace for Chater ID and in FTXP-taxcode creation time we use to maintain 100 -in Contions.
If in JMX1 or JMX2,JEX1,JHX1 If we are not maintain To percentages While maintaing conditins in FV11
System will not calculate in PO for the 10%,2%,1%:
Following Conditions how we are maintining tehpercentages in FV11;
For Various acess sequence as per our Config:
JMOPIN:BED setoff %[10] --- ,JMX1IN:A/P BED setoff Total [100]
JECP:IN:A/P ECS setoff[2]---JEX1IN:A/P ECS SetoffT-[100]
JSEP:IN:A/P SHEECS setoff[1]---JHX1IN:A/P SHEECS SetoffT-[100]
I think you are clear now.
With regards
Shrinivas gangoor
Edited by: Shrinivas Gangoor on May 21, 2009 4:01 PM

Excise default for Import GR

Dear Sirs,
Import PO Prepared. MIRO for customs done in INR.
When GR is done, the excise values are defaulted automatically, however the values are not defaulted in INR. The values are in the currency which are mentioned in the PO.
Any suggestions
Viral Bhinde

Hello,
At the time og import migo, you will be refeing the MIRO number done for the customs .
So in the pop up message asking for commercial invoice number (customs miro), we should enter the miro number and the year.
If we missed out to enter the customs miro document year, system will pick the currency from PO as default.
Hope this is what you were looking ofr.
Regards
Gregory Mathews

Import Duty & CVD CESS

hi friends
i want to maintain Edu cess & Higher Edu cess
for
1)Excise duty
2)sevice tax
3)custom duty & on
4)CVD
iWANT TO KNOW Which condition Type used for All Above (specific)
& i dont have any of condition type
*_which Patch I have to Uplad_*
please suggest me

Hi,
I hope you want to maintain the conditions for Import pricing procedure. Just copy standard pricing procedure and enter customs related conditions below to NAVS in Import pricing procedure.
You can name the Customs related conditions as below:
JCDB -> Basic customs
JCV1 -> CVD
JECV -> Ed.cess on CVD
J1CV -> H.edcess on CVD
JEDB -> Ed.cess on Total duty
JEDH -> H.Edcess on total duty
JADC -> Additional customs
Service tax related conditions( Service tax, edcess on service tax and H.edcess on service tax) you need to maintain in Taxprocedure.
Regards,
Sattuj

About no BED, Cess, & SH cess in Excise invoice

Hi,
I am using the TAXINN.
When I completes the sales cycle, afterv an F2 invoice an accounting document is generated showing all BED, Cess & SH CESS in ( FB03), but whem I creates Excise Invoice with J1IIN, the fields of BED Cess & SH Cess are with 0.00 values.
Kindly tell what may be missing.
Regards,
Yuvaraj.

Hi Yuvaraj,
Go to Logistics-General --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Condition based excise detrmination --> Classify condition types.
Do the settings here with your pricing procedure for sales and assign it with the condition types and the right tags.
With the help of this data system can get the value of BED, ECS.
Reward Points, if useful.
Regards,
Gaurav Grover

Imports higher edu cess splitting

hi,
I am doing Imports MIRO refering the PO .total seven conditions has come and i am entering coresponding values and qty for all the conditiontypes.
In the MIRO, The value for Higher edu cess2 is 700.00 usd,but While simulation My higher edu cess2 is getting split up in to two line items as customs clearing account as 500 usd and Higher edu cess 2 as 200 usd which is taking the material gl.
Why the system is behaving in this case alone. for other materials it is working fine.
Regards,
velu

Hi,
Is GR for PO done already before booking custom invoice? if it is then in GR the amount of higher edu cess on GR is loaded as 500 on material and in invoice when you r trying to book 700 usd that time it is loading remaing 200 usd on material.

Import Hr Ed Cess in Excise defaults

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