Inventorised condition

Hi expert
our client trasfer the Good to depot. now my requirement i want to create a tax condition at the time of miro my taxes should be inventorised on materail.
At the time of making PO
Base price -100
excise - 10
Total 110
At the time of Miro
at the time of miro my total 110 must be inventories on material ie ( i dont want to see line item for modvat in miro )
regard
nabil

Hi,
Create tax code with invetorised condition types for BED,Edu Cess, Higher Edu Cess( like example invetorised BED ,the condition type is JMIP & see that JMIP in tax procedure assign with accounting key NVV) & create PO with tax code. When you do MIRO , you can view all taxes related with material cost are invetorised as debited against GR/IR clearing account as credited.
Regards,
Biju K

Similar Messages

Inventorised condition in imports pricing procedure

hi all,
in normal domestic pricing we are making inventorised conditions with the help of accounting key NVV In the tax procedure.but in imports how we are specifying the inventorised conditions.
Kindly guide me .
Regards,
velu

Hai,
Create following condition types for Import Duties (Do not create any Z-condition type)
JCDB IN:Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Addnl Duty of Custom
Also check following;
SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;
CVD cond. - JCV1
ECS cond. - JECV
ADC cond. - JADC
Need not to maintain condition type "J1CV" in above option since it hard-coded in standard program itself.
Note: - JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Accounts.
If u want to load the CVD values into the material cost - inventorised, then maintain the material as a non cenvatable material type in J1ID - Material & Chapter ID combination.

Inventorised excise duty???

Hi experts
My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
My tax procedure is TAXINJ.
For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
In PO for this tax code V1 it should show
For example Basic price - 1500
BED - 150
ECESS- 15
SECESS-7.5
Total - 1672.5 it get inventorised.
After maintaining the same in FTXP the Excise Conditions
§ JMOD IN: A/R BED
§ JCES IN: A/R Cess
§ JECS A/R Educational CESS
JN6 A/R VAT Payable
I have created PO with same conditions ,
While doing GR its asking for excise invoice number , i can select no excise invoice .
But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
So it should not ask for excise invoice , it get posted and accounting documents should generate.
It should be
Inventory - Debit
GR/IR - credit.
Thanks
SAP-MM

you will have to make new tax code for inventorise tax
u will have to use JM02 BED non dedeductabe
JEC2      A/P Ecess for Inven
JA1I      A/P SEcessforInven
or what ever u have defined in ur TAXINJ
JMOD is for A\R that is sales not for purchase
so ur tax code have to be made up of JM02, JEC2, JA1I
and at the time of J1IEX u will have to use material type Non cenvatable
hope this helps

Excise duty should Inventorised ????

Hi experts
My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
My tax procedure is TAXINJ.
For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
In PO for this tax code V1 it should show
For example Basic price - 1500
BED - 150
ECESS- 15
SECESS-7.5
Total - 1672.5 it get inventorised.
After maintaining the same in FTXP the Excise Conditions
§         JMOD   IN: A/R BED
§         JCES    IN: A/R Cess
§         JECS    A/R Educational CESS
JN6     A/R VAT Payable
I have created PO with same conditions ,
While doing GR its asking for excise invoice number , i can select no excise invoice .
But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
So it should not ask for excise invoice , it get posted and accounting documents should generate.
It should be
Inventory - Debit
GR/IR - credit.
Thanks
SAP-MM

Hi,
As per your comments you have maintained Excise conditions as JMOD JECS etc in tax code??
1. I guess you have to re check your tax code settings,
These are A/P duty compnents so you will have to maintain JMOD,JEC1 & JA1S.
2. Maintain both setoff & inventory conditions with tax percentage declared as 100% in tax code.
3. For material plant combination cenvat determination should be deleted.
4. You will find Excise duties flowing in inventory conditions in PO.
After this if GRN is done , accounting will be correctly generated.
Let me know if i can assist more in this.
Regards

Import Duties to Inventorise

Dear All,
I want to keep provision to inventorise CVD, ECESS, SECESS some of the times.
So i have created ZCV1, ZECV, Z1CV conditions.
My Import Pricing Procedure is ZIMPOR.
We are using TAXINN Procedures.
I have maintained the above conditions in Classify Condition Types as:
ZCV1 - BED Inven Total
ZECV - ECESS Inven Total
Z1CV - AT1 Inven total.
I did MIRO for Customs clearing.
Then while doing GR, the values are not getting updated.
Is there any thing else i need to maintain. Please advice.
This matter is slightly urgen, prompt reply would be highly appreciated.
Thanks & regards.

Dear all,
i have mantained the conditions in excise defaults.
but these conditions are setoff conditions.
now i also want to give the provision to inventorse the duties.
I have made a copy of these conditions and made them into Z- conditions.
IN Classify condition types i have added these conditions as Inventory Percentages.
Now ia m creating PO, i am doing MIRO... everything is going on fine.
But when i am creating MIGO, i also do get a pop - up... but these inventorise conditions are not flowing to BED, ECESS,SECESS inventory in the Excise Invoice which i am capturing.
PLease suggest.

Excise duty to be inventorised on material

Hi Gurus
Well in am implementing SAP for Food industry. where there is Excise duty exemption.
But for certain Raw material my client is paying Excise duty(14% BED as well as ECess)
Which they are not availing the credit and is getting inventorised that is the excise duty is getting uploaded on the basic price of the material.
Will be very thankful to you if you will give your valuable input,How should i go about.
Points will be awarded for the solutions.
Thankz and regards
Shailesh
mshailesh123

Hi,
Which Tax procedure you are using? TAXINJ OR TAXINN?
If TAXINN then maintain condition records in FV11 for the inventorised condition types like JMIP.., etc.and use that tax code in your PO.
If you are using TAXINJ, then crete Tax code in FTXP,maintain 100% against inventorisd BED condition type and maintain rates in J1ID.Use that taxcode in PO.
Then when you make GR your BED,ECess will get loaded on material.
Hope this clarifies you.
Regards,
Raviraj

Same tax code to inventorise and non-inventorise the excise

hi
My client want to use the same tax code to inventorise and non-inventorise the excise values.
Requirement is as follows:-
two plants- plant1 is excisable and plant2 is in excise free zone.
tax code is T1 - 16 % BED + 2% ECS + 1% SEcess
they want to take the cenvat credit in case of plant 1 while doing procurement
ans want to inventorise the excise on material cost in case of plant 2.
I suggested them to use two different tax codes in which one is having the non inventorise condition types and other is having the inventorise condition types.
but they want to use the same tax code
Is it possible to do this ??
Regards
Anin

Hello Anis,
Use two different Tax code. Let's A for used as dedectable Tax(Convet Benefit)
A should have Coditions like this
Deduct able tax:-
          JMOP    - IN BED Settoff %
          JEC1     - A/P Edu. Cess Settoff
          JSEP     - IN A/P H Ecess Setoff
          JVRD   - A/P VAT RM Deductable
Also maintain its settoff 100% for all the condition Type.
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
JHX1     IN: A/P SECess SOTot
Now for Non-deductable Tax(Inventrised) suppose ur Tax Code B
B should have condition Like this
JMIP   - IN BED
JEC2 - A/P ECESS
JSEI - H Ecss
JVRN - Vat
maintain the percentage in FV12.
Now for CENVAT benefit, in J1ID, maintain Material And the Plant both for whom you want the benefit
Hope Solve U !
Regards,
Pardeep Malik

Excise Duties should be added to the material cost

Hi all,
Here my Client place comes under excise exception. Here they are not going to avail excise credit. Also there is no utilization. If the material is procured from outside then the vendor will charge the excise amount as he comes under excisable place. So in this case my client wants to track the excise duties paid on the materials and they want the register updation also. Meanwhile they want the excise duties to be added on the Material cost. So I have maintained J1ID settings for the materials & vendors also I have maintained FV11. Here in this case the excise duties are not adding up to material cost.
For Ex: I am procuring a Material ABC from a Vendor. My PO price will be 100.
Qty=1EA
PO Price=100
BED=16
Ecess=0.32
SEcess=0.16
In Normal case my Inventory cost of the material will be 100.
In this case my client wants to be 116.48 should be the material price and at the same time the 16,0.32&0.16 should post to the respective CENVAT Clearing account at the time of MIGO & MIRO.
Can anyone please suggest me how to handle this issue?

hi Manju
As i understood that your plant is in the area which is under Tax exempted. See you have two option from excise point of view.
1. Either mantain the conditions through FV11 and call the same in your PO through Tax code and country combination.
Mantain the J1ID and manatain material chapter id combination material type and the no of gr and credit allowed it will hit your excise register in migo while you do GR as per the material type mantained in J1ID. But here you cant add the duty amount to be get added on Material Value.
2. You mantain the condtion in the FV11 go for key combination tax code and country, inventorised condition type for eg JMIP inv BED condtion mantain the desirable rate their which would be 14% from now. Create PO with the suitable tax code and mantain J1ID AND DO THE GR IT WILL GET ADDED TO YOUR MATERIAL VALUE.
Also if you cant avail the credit on the output material you cant accumalate credit in your register also accumulated credit can't be carry forward in the next financial year.
Reward if usefull
Regards
Sujoy

Import execisable trading goods purchase for depot

Dear gurus,
In one of my clients scenario, I have to purchase imported execiasable material from foreign vendor with all the seven excise duties viz CVD,AED,ECS,SCESS, BCD and ECEss and HSECess on BCD.But interesting thing is that he want to inventorised all the excise duties for traded materials .For general import purchase we use ZIMPORT prising and in that only customs duties get inventorised and other CVD,AED,ECS,SCESS duties gets refunded,hence non inventorised.
My client wants all CVD,AED,ECS,SCESS duties to be posted in respctive excise register for depot and at the same time all the 7 import duties to be inventorised as they are not getting any setoff for that. IF we use same import prising procedure for depot as like that of manufacturing plant, as i said only BCD and ECEss and HSECess on BCD will get inventorised.
Shall i need to design new prising for depot or new conditions for same import prising?
Kindly help.

Hi Nilesh,
You can either go for pricing schema or modify the existing schema. If you are going for modifiying existing pricing schema, create one more set of condition types which you need to inventorise (excise conditions like cvd aed etc.) and add them in appropriate places in pricing procedure. And make these condition types as non-deductable.. (similar to BCD). In case the excise conditions need to be inventorised, condition value have to entered against these condition types.
Ensure that at GR and Invoice Verification stage these conditions values are properly posted, if not use available use-exits in CN to control these condition types.
Regards,
Rajesh

Trading goods Purchase

Dear SAP Gurus,
For trading material tax procedure needs to be creater for no exicisable. or any option for show trading material is having nill tax. but basically we are declaring material as a excisable.
Vinod

Hi Nilesh,
You can either go for pricing schema or modify the existing schema. If you are going for modifiying existing pricing schema, create one more set of condition types which you need to inventorise (excise conditions like cvd aed etc.) and add them in appropriate places in pricing procedure. And make these condition types as non-deductable.. (similar to BCD). In case the excise conditions need to be inventorised, condition value have to entered against these condition types.
Ensure that at GR and Invoice Verification stage these conditions values are properly posted, if not use available use-exits in CN to control these condition types.
Regards,
Rajesh

InIN THIRD PARTY PROCESS EXCISE PROCESS

Dear Experts,
In Third party process, sales order raised,po created to vendor,migo created,invoice made to the vendor.
po we made 14% bed,2%ecess&1%secess,after miro what is the process in excise,where the link vendor invoice and customer billing.please explain
Reagards,
V.Ramakrishnaparamahamsa

Hi,
Thanks for the above reply.
I am also into the scenario hence I am posting my query as a reply to this thread.
Do you mean to Create a tax code & to maintain the rates for inventorised condition types (Non deductible)
also taxes (VAT/CST) to be calculated on the above??
Regards,

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 and vat

Dear all,
client wants that , one excise duty is deductible and another excise duty is non deductible in PO . Same way vat also non deductble and deductible.
please give configuration for this one. create condition type deductble and non deductible .How to configure this in pricing procedure

Hi Deva,
200     0     JMOP     IN: BED setoff %                     120                                      JI1             JI1
230     0     JMIP      IN: BED inventory %             120                                      NVV      NVV
305     0     JEC1     IN: PECess setoff                     290                                      VS6            VS6
310     0     JA1S      IN: HSECess setoff              290                                      VS7            VS7
315     0     JEC2     IN: PECess inventori             290                                      NVV            NVV
320     0     JA1I             IN: HSECess inventor           290                                      NVV            NVV
453     0     JVRD     IN: Vat RM deductbl             400                                      JP5        JP5
454     0     JVRN     IN: Vat RM Non ded.             400                                      NVV      NVV
475     0     JSSC     IN: SS Cess on VAT             470                                      JP6            JP6
476     0     JSSI      IN:SS Cess VAT Inve             470                                      NVV      NVV
In this way you need to configure seperate accrual for setoff types and NVV for inventorised condition types.
These condition types you can find in standard.
hope it helps
sBk

Excise Rate Maintainance

Hi All.
Plz guide me with the following
I am Working with TAXINN procedure.I want to know what are all the Condition type to be maintained for Materials Management & Sales & distribution.
Eg.Diff between JMIP & JMOP.
Thanks in Advance
Regards
Sandeep

Hi,
JMOQ : IN: BED setoff Qty
As the description says it is Basic excise duty condition for Quantity ( calculation is based on quantity)
As condition JMOP IN: BED setoff % : is Percentages.
Certain cases We need to pay excise duty on Quantity basis Example " Molasis"
Per each ton we need to pay Rs . 500
System will calculate the excise duty based on quantity
The above two referred conditions are setoff conditions
Below Referred conditions are Inventorised conditions , for these conditions we cannot get setoff. for all inventorised conditions account key must be NVV
JMIP IN: BED inventory %
JMIQ IN: BED inventory Qty
Thanks & Regards,
Sridhar.G

Purchase order one particular condition type vale should not inventorised

Dear All,
I have a scenario in the purchase order particular one condition type value should not get inventorised that should goes to a seperate account. it should not added with material cost
i have created a seperate condition type ZZ01
with condition class : A - Discount or surcharge
calcualtion type : A - Percentage
and i have attached this condition type to pricing procedure in accurals i have maintained a seperate posting transaction.
the amount is getting posted against the accural transaction event key.
but its getting inventorised with material cost it should not get inventorised..
what is the procedure...
Regards
Anand.
Edited by: Anandhakumar Palanisamy on Mar 24, 2010 1:17 PM

Hi..
I have maintained for this condition type Accurals in M/06
and i have maintained the Statistical tick mark in pricing procedure..
but its getting inventorised...
it should not inventorised...
any other solution...
Regards
P.Anandhakumar

Inventorised condition

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