Inclusive excise

hi all
i read so many threads related to ths topic...
but no one has given the solution of accounting entries at the time of MIRO....
as the cenvat clearing account is not coming....
is there ne customizing setting or tax code setting or note application required????????
SAP MM

hi raja
i dnt thk so that will work...
there is no link of that default setting with ths scenario...
i am in ECC 6.0
using TAXINN procedure and in that only CVD condition has t be maintained....
it is related either with tax code or taxinn procedure...
sap mm

Similar Messages

Wrong Excise Amount In Credit available column in J1IEX_P

Hi Frends,
I have created PO with inventorized inclusive excise duty.(JMIP) is maintained 0 % in PO.
While MIGO,the MRP indicator is ticked & excise base amount & excise duties amount entered.
But while posting the excise invoice ,it is showing that credit is available for that material& i can post the excise invoice & therefore excise entries are showing in accounts that shoul.It should not show any value in credit available field as it is inventorized.
Please provide any solution for this.
Regards,

>
SAP MM India wrote:
> Hi Frends,
> I have created PO with inventorized inclusive excise duty.(JMIP) is maintained 0 % in PO.
> While MIGO,the MRP indicator is ticked & excise base amount & excise duties amount entered.
> But while posting the excise invoice ,it is showing that credit is available for that material& i can post the excise invoice & therefore excise entries are showing in accounts that shoul.It should not show any value in credit available field as it is inventorized.
>
> Please provide any solution for this.
>
> Regards,
Hi,
Excise credit is vailale since you have entered excis evalues by ticking MRO indicator, which eclusively indicates that Excise is paid on the material.
However excise credit availablitiy & eligibility for the material only is dependent on end use of that material.
If you want no excise credit to be availed just change the material type to "N".
Hope it is usefull.
regards,
ak

Sd Excisable material plant to plant transfer

Hi,
Plz explain the above step by step with amount.
Thanks
CHEERS

Hi,
pls go through the link, that might help you out.
Re: Material Transfer through STO inclusive Excise & VAT
Regards,
Sats.

Display problem in ME47

Sap Guru
I m facing problem in RFQ
i put all the vendor quotations thorugh RFQ ME47 and also all the terms and conditions, tax, VAT etc...
i put 5 vendor quotation having tax code 2O - 5% VAT inclusive Excise
out of 5 only one vendor displays the tax price in item conditions rest 4 vendors doesnt,
i tried 4-5 time times this cycle after deleting the existing RFQ, but every time it create problem... i also changed the sequense of the vendor but remain same.
what is the problem pls guide.
regds
devesh

thnx for immediate response
can you make me more clear that how could i maintain tax setting in master record.
devesh

Schemes/Incentive - Mapping in SAP SD

Dear Gurus,
The following schemes are to be configured in SAP. Please confirm whether we can be achieved it or not.
1)   Incentive scheme:
Scheme period: 3 months
Target Linked Incentive basis slabs. The slabs would run as follows:
<75% achievement of target             - No incentive
75% - 90% achievement of target    - 2% incentive
90% - 100% achievement of target - 3% incentive
100% - 110% achievement of target - 3.5% incentive
> 100 % achievement of target            - 4% incentive
Targets are given to customers. The target linked incentive would be offered on the value sales (net of sales tax, inclusive Excise Duty) for the sales of all product range.
2) Incentive scheme:
Scheme Period: 3 months
This scheme will be a volume based discount scheme with the following payouts:
         Discount                                      (Rs.) per battery for all India
           Product 1                                                                                175
           Product 2                                                                                225
           Product 3                                                                                175
Kindly suggest the best fit for this process.
Any SAP Std report available for this scenario?
With regards,
Anbu

Hello,
The answer to your both query is yes you can achieve this in SD and solutiion is condition record. all you have to do is to use scales.
+Scheme - 1
<75% achievement of target - No incentive
75% - 90% achievement of target - 2% incentive
90% - 100% achievement of target - 3% incentive
100% - 110% achievement of target - 3.5% incentive+
in this case define condition type for incentive for percentages however here situation here is little tricky as you may have define what is 100% to know 75% etc. I think you may have to use Alt base calculation type to achieve this.
+Scheme-2
This scheme will be a volume based discount scheme with the following payouts:
Discount (Rs.) per battery for all India
Product 1 175
Product 2 225
Product 3 175+
This will also handled by a different condition type which is value based.

CENVAT SEPARATION

Dear Experts,
Excise values are getting Inventorized while doing the goods receipt till 30th Sep 2014 for one of my client plant in Gujarat. Excise will be applicable from 1st October 2014 onwards for goods lying at bond stores and purchases happen from 01st Oct 2014 onwards.
Cenvatable tax codes will be use from 01st Oct 2014 to avail cenvat for new procurement’s (Open PO’s & new PO’s will be assign proper Cenvatable tax code)
Here my query is goods lying at bond store as opening balance on 1st Oct 2014. As per Government rules goods lying at bond store should be Cenvatable. How we can make Cenvatable adjustment entry in SAP with respect to material codes. Like example XYZ material has stock 100Kg x 200INR = 20000 INR, which is inclusive excise.XYZ Material DR….INR 20000.00 let us assume 10% is my excise
Now we would like separate excise values from XYZ material as mentioned.
RG23A ……..Debit …..1818 INR
To XYZ Inventory …….Credit 1818 INR
Kindly note J1IH (Material write off not supported for Inventorized material documents)
Regards
Mani Kumar

HI Mani,
It looks more of the same nature of procedure, what we do at the time of excise upload. where we upload the inventory defining the quantity in RG23A Part1 and the duty is being upload in J_2IACCBAL for respective register.
I think we should follow the same process as after 1st october you will get the entry in register. Also we have to take the credit of these declared inventorise excise value and the value should go to accounts also.
For this we have make an adjustment entry to respective (material) G/L account through J1IH, by creating new sub transaction type.
Hope this would help you a little.
regards
Pankaj P

Excise Duty Inclusive in basic price

Dear Experts,
when the excise duty is included in the price, we enable the check box MRP Indicator in the excise tab while doing MIGO and based on this the GRN will be posted deducting the excise values from the price.
but the trouble is, while doing MIRO, the system is not taking the posted value in GRN, rather the basic price plus the excise duty. How to overcome this to that the value proposed by the system is exclusive of excise duty?
regards
Suresh

hi,
say the value is 10,000 which is inclusive of 1000 excise duty.
while posting the GRN we will enable the MRP indicator and based on this the GRN value will be posted as 9000 and the 1000 will be captured as excise duty
but while doing the MIRO, either by giving the Purchase order or Delivery note as the reference, the value proposed by the system is 10,000 and not 9000. I know that we can change the values, but the client requires that the system has to propose the value as 9000 instead of 10,000
hope it is clear
suresh
Edited by: rasuresh on Feb 26, 2010 1:15 PM

Inclusive of excise duty issue

Hi,
We encountered a issue in case of inclusive of excise duty procurement. I will try to explain it here.
We have punched a PO with excise duty inclusive and the tax code as per the vendor's terms.
The GR based IV is checked.
We made GRN with reference to this PO. In this GRN we put the excise values in appropriate places. Here we have not checked the MRP indicator in excise invoice header.
In the invoice verification when we give the inputs system is fetching the values as per the PO and not as per the GRN.
This scenario is done with text material. The scenario works fine with material code.
Now my question is when system fetches values from PO while LIV and not from GRN? One more thing i have tried this scenario with MRP indicator checked but same results are found.
regards,
Adwait Bachuwar

Here we have not checked the MRP indicator in excise invoice header.
Now my question is when system fetches values from PO while LIV and not from GRN?
If MRP indicator is not ticked,how system will split excise from base value frm p.o in GR excise &
also need to orginal base value without excise while invoicing.
My suggestion for dealer purchase is you need to create seperate tax code to handle it.
I don't have any idea about how MRP indicator works for text material ?
Refer Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
Edited by: Jeyakanthan A on Nov 9, 2010 10:28 PM

Excise duty inclusive

Hi guys,
We are facing a problem in procurement with excise duty inclusive. The following is the scenario
Basic rate    10,000
bed                1,600
ecs                    32
secess               16
vat                 1,456
total            13104
In the Purchase Order we give the rate inclusive of ex i.e 11,648 /- and at the time of MIGO, we are selecting MRP indicator tick in excise tab and entering bed, ecs and secess values here.
Inventorisation is being done only with 10,000 rupees. In posting of E.I. also, the ed amount is being posted properly. But at the time of MIRO, VAT is being calculated on (11648+1648). It should be calculated only on 11648.
How can we resolve this? Any help

Dear Chintu,
Go to OBYZ
Select procedure
Go to taxinn
double click on control
Check from and to
If there VAT condition routine is calculate on the base of Basic price+duty then system is showing as you are seeing.
Is you want VAT calculation on basic price ( it seems from your message)
then you have to create new condition for VAT and give subroutine number against basic price.
Regards
Kedar Kulkarni

Wrong VAT amount in MIRO (Excise duty inclusive case)

Hi All,
I have created purchase order with excise duty as inclusive. I have captured the vendor excise invoice & posted it. Upto this point all is working fine.
When i am going to do MIRO ,the vat amount is also showing correct ( calculated on Base price+ ED).
But when i am changing the tax code ,the VAT is calculated on Base price only.
It is not considering the amount of Excise duty posted .
Besides excise duty inclusive case ,when we are changing the tax code in MIRO where certain percentage for the conditions is maintained like (821+vat 5%) ,VAT amount is correct.Only problem is with the excise duty inclusive cae.
All the configuration & transaction data is properly maintained .
Please guide ,
Regards,
SAP MM INDIA

Create a seperate tax code for dealer with ed + vat combination,
here maintain tax rates for excise condition types as zero.
Maintain that tax code in p.o.Do GR as suggested in sap note
See Note 1104456 - Use of MRP indicator for capturing excise duties from dealer for more information.
In MIRO,Enter base amount removing excise duty values,select tax code only in header.
Reply given by p.singh is also very important point to note regarding VAT condition type.

Miro inclusive of excise..

hi friends,
happy fools day to all..
i am doing miro for po inclusive of excise and 4% vat, i have changed the base amount(base amount- excise) but while i tick on calculate tax the vat is getting calculated on original base amount(base amount+excise)
can anyone tell me where i have gone wrong and how to rectify this
waiting for ur valuable replies...

base amount is taking correctly but the vat is calculated on base amountexcise, i want it to calculate only on base amount... i have changed the base amount as base amount-excise, even though it is calculating on base amountexcise, can anyone rectify..

Sale of Raw materail - Base Price inclusive of Excise duties

Hi ,
Our client wants to sell a Raw material they procured to another customer.
When they procured Material X Price was 20012 (ED- 2862, Ecess-57 and SECess-29).
Now they want to sell the material X to Customer.
While selling, they want to enter the price as 20012 and enter the duty amounts instead of % .
BED-2862, ECess-57 and SEcess-29. so it has to collect 20012 from the customer and duty amounts to get debited to the concerned excise accounts. And the Sales revenue should be 20012-(28625729).
My problems are :
1. How to make Base price inclusive of Duties
2. For Manual BED to be entered I can use JMAN instead of JEXP. But in this case JEXT total condition for JEXP is not getting updated when I am using JMAN.
3. For JECS(Ecess%) and ZSEC(SEcess%) conditions also , do i need to create like JMAN
4. What is the use of this JEXT Total condition for JEXP, similary JECT for JECS and ZSHT for ZSEC
Thanks in advance.
Sreekanth

Sreekanth,
1. For your First question one of our forum members has answered.
2. JMAN is manual condition for excise duty.When manual override is required rof excise duty updation then we use this condition type. IN JEXT Condition Type, Keep the Manual Entry = Empty (By default "D" will be there) and try check the From and To numbers that you have assigned.
3. Similarly for JCET you check. Keep the Manual Entry = Empty (By default "D" will be there) and try check the From and To numbers that you have assigned.
4. The total basic excise duty(JEXT) on the goods (ad valorem duty(JEXP) plus specific duty(JEXQ))
That's why when you JEXT From and To No. Ranges it includes both JEXP and JEXQ including JMAN.
please check the following link.
http://help.sap.com/saphelp_47x200/helpdata/en/08/34bc3cdc322866e10000000a114084/frameset.htm
When you sell it to other customer
If your customer wants it be paid as an amount instead of %.
Then Create separate Pricing procedure, separate condition types and keep calculation type = Fixed Amount and maintain condition records.
Then it will be standard procedure take all the from and to markings. Retain it only for final total.
Regards
Sathya

MIRO(PO inclusive of excise)

Hi ,
We have one issue regarding MIRO for PO inclusive of excise .
We are following the MRP indicator process during MIGO-J1iex .
For example
PO value - 1000 (inclusive of excise) ,   Excise total -200
     , Tax code V0 - (VAT condition record maintained for PO-vendor,material , plant )
Val 4% - 40
PO total -1040 .
MIGO is done , excise invoice with base value changed to 800 and selecting MRP indicator ,below posting happens
GR/IR - 800                                        Excise invoice - 200          Excise account -200
Stock account -800                                                                    Clearing account -200
MIRO - base value changes to 800 , calculate tax indicator selected .
system *calculate tax* on base value 800 , i.e VAT comes to 32 (800*4%)
Excise is not calculated at all .(as excise record is not maintained )
Posting -
Vendor account -1040
GR/IR -800
VAT account - 240 .
VAT account getting inflated with excise .
Pl help, how to correct this .
Regards
Sagar

Hi Sai ,
Thanks for your help .
PO is Gr based IV , Tax code - V0 in PO .
For Tax code V0 and combination of plant /vendor /material condition record of VAT is maintained .
No excise record is maintained .
Excise invoice is created before MIRO and In MIRO we are using tax code V0 (same as in PO)
Still in MIRO in tax amount system is only providing tax =32 . (excise amount of 200 is not calculated at all )
I have one question , how system will determine the tax during MIRO . I think it goes and search the condition record for combination of PO vendor /mat/plant as per your access sequence , as record for excise is not maintained (due to inclusive PO) system won't find it . correct me if i am wrong .
regards

Price inclusive of Excise Duty

Hi,
I have to configure Price Inlusive of Excise Duty for Depot Sales.The Sales Tax should be shown seperately.
Pls provide suggestions on how to go about it.
Regards,
Ajit

Dear Ajit
Let us assume your pricing condition type is PR00 and excise condition type is JMOD.
Create one more pricing condition say ZR00 in V/06 and assign in your pricing procedure in such a way that the "From-To" step number against ZR00 should be of PR00 and JMOD
thanks
G. Lakshmipathi

Purchase Process from a Second Stage Dealer with Excise Inclusive

Hi Everybody ...
I am facing a scenario in two of our projects where the vendor happens to be a second stage dealer. This means that he has actually purchased the raw material from the manufacturer, and paid the excise to manufacturer.
Now this vendor gives us an invoice where he has included excise duty in the invoice amount. This invoice amount also includes his own commission. The excise duty remains same as was paid to the manufacturer.
The invoice also specifies VAT applicable on: 'base amount' + 'excise' + 'dealer's commission/profit'
Now the tricky part is how to separate the excise amount from this? The profit our dealer is charging is separate and non-excisable. Though VAT will be applicable.
Example:
Our vendor (a stage 2 dealer) sends us an invoice of Rs. 1180/- with excise at 8% (say, excluding cess for the time being).
If excise amount here is Rs. 80/-.
This gives us a Base amount = Rs. 1000/-
Dealer's commission/profit = Rs. 100/-
VAT = 4% of Rs. (801000100 (non-excisable))
I have not been able to map this into SAP B1 2007B.
Please suggest if there is a way this scenario can be mapped onto SAP B1 or if it will require some level of customization.
I need to accomplish this in the next 2 days.
Thanks for everything
TC,
Yatri

With reference to the query., pls note that you can put the 1180 in the unit price and assessable value or the per unit excise amount*qty in the Assessable value field. In the PO or GRN where you are putting the data be sure to have the Assessable Value and Tax Amount (LC) fields on. So you can put the assessable value and go to the tax amount table and put all the data in the tables and update it.

Inclusive excise

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