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

Similar Messages

  • 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

  • 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

  • Excise duty should calculate , but inventorised ??

    Hi experts
    Can anybody expalin me , how to do the configuration for my requirements.
    I have taxcode : V1- ED 8% + Ecess 2% + SEcess 1%+ VAT4%.
    For above tax code , the excise duty value should be shown percentages wise in PO , but it should get inventorised while posting GR (MIGO).
    How exactly configuration has to be done ??
    Thanks
    SAP-MM

    Hi,
    I am not getting what exactaly u want .....?
    Taxes can be treates in two types in SAP MM :-
    1. Deductable(Not Inventories)
    2. Non Deductable(Inventorised)
    1. Deducatble tax :- Taxes can be calculate at the time of GR if processed by CIN process. and you can get these taxes to post different GL at the time of MIRO. Only material cost be showm at time of GR.
    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
    2. Non deducatable :- Taxes will be added to material at time of GR. Separate clearing acct  for taxes is not possible.
    Non Deductable Tax:-
                             JMIP    - IN BED Inventory
                             JEC2   - A/P Ecess Inventory
                             JSEI   - IN A/P H Cess Inventory
                            JIPC  - IN C Sales Tax INV
                             JVRN u2013 A/P VAT RM Non-Ded.
    Hope help u !
    Regards,
    Pardeep Malik

  • 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

  • Excise duty not loaded onto inventory for non excisable plant

    Hello
    I am facing a problem in excise duty flow. I have two plants, one excisable and second non excisable. one vendor is supplying the material to both the plants, so vendor is sending the invoice having BED, ECess & SECess for both the plants.
    For excisable plant all the duty values are flowing correctly, but for non excisable plant BED is getting loaded onto inventory.
    For non excisable plant, I have maintained conditions records al plant level for JMIP (BED Inv %), JMX2 (A/P BED Inv), ZECN (IN:ECess Inv %), JEC2 (ECess Inv Total), JSEI (IN: A/P SECess Inv), JHX2 (IN: SECess Inv Total).
    During MIRO, BED is not getting loaded onto inventory, while ECess & SECess is getting loaded to material.
    Pl suggest, where to check the settings or any settings for condition types, tax procedure etc.
    Thanks & regards'
    Manoj Gupta

    Hi,
       The system behaviour of posting to stock account is controlled by account key NVV. Go to OBQ3, in your tax procedure TAXINN (or copy of that procedure) check for the condition types which account keys are assigned.
    System will never discriminate that BED is not getting inventorised but ECess and Hcess on BED get inventorised.
    Regards

  • Excise duty not getting calulated in MIRO

    Dear  MM Gurus,
    User has caputured an excise invoice and entered a GR with reference to the excise invoice and posted excise invoice
    then user has reversed GR and without reversing(ie cenvat posting),he has made the GR.
    Then he has posted cenvat (part-II)
    Now during Miro,excise duty amount is not getting calculated
    also excise invoice shows, duty credit is not availed but it is inventorised.
    How to take credit and post MIRO ?
    Thanks & Regards,
    S.S.Reddy

    for excise calclated in miro
    check entry in
    img-logistic general-tax on good movement-india-basic setting-determination of excise duty_-maintain excise default_
    check urs tax procedure & condition here

  • Excise Duty values getting inventoriesed in MIGO but reversed in MIRO

    Dear Experts,
    I am using Taxinn procedure and while creating the PO the excise duty values are calculated properly but when I am posting the MIGO the stock value is posted along with the Excise duties. The excise invoice is captured & posted in MIGO itself and the values are posted correctly.
    While posting the MIRO the excess amount is posted at the time of MIGO is posted back to the material. How do i fix this??
    thanks in advance
    Suresh

    Hi Jayakantan/Ashok
    thanks for the replies
    I am using Taxinn procedure and the conditions are flowing from that procedure. In the purchase order i am giving the condition types only for basic price and freight.
    As far as i know, the account key determines whether the condition type is cenvatable or to be inventorised. If i give the account key as NVV the values get inventorised. If i give the other account keys and assign the gl accounts to that account key that value will be posted to that gl account and not inventorised. Correct me if i am wrong or is there any other settings which will define so.
    I have done the following settings as well for the condition types
    spro>log gnrl>tax on goods mvmt>india>basic settings>maintain cond typs>classify cond types
    and one more similar setting in the same path.
    do i need to do anything further?
    Suresh

  • Excise duty Calculation In Purchase Order

    Dear all
    I am facing the problem in exduty calculation in PO
    Actually for my clients business process scenario, Excise duty is getting inventorised so for that i have done the config in TAXINN by using Non deductible keys for JMOP and SEC edu cess.
    Well now few days back the taxes were calculating in PO (Excise duty +VAT) perfectly also the dutie swere getting inventorised.
    NOTE: In my scenario while the goods are received Excise duty is applicable which has to be inventorised whereas while the finished goods are sold no excise duty is applicable..that is my client is not avaling the credit.
    But now when i m testing again ...i.e i have made the PO and for VENDOR,MATERIAL and PLANT Combination i have mentioned the condition records
    JMOP,JSEP and JEC1 ,JVRDaslo i have mentioned JMX1 ,JHX1 and JEC1 as 0% coz i want the excise duty to get inventorised , for a particular tax code (01)
    I have selected the tax code in PO but it is not calculating Excise duty though it is calculating VAT perfectly.
    what can b the reason..Plz help me in this context
    Regds
    shailesh

    i have checked the validity but still it is not working.....also i have created one more material and maintained all the condition but still it is not working
    plz help me regdg this
    regds
    shailesh

  • 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

  • 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

  • Subcontracting with pay of Excise Duty

    Dear All,
    In Subcontracting with pay of Excise Duty,
    How much % i have to maintain in Condition Type JEXC & how could i get the accounting entry mention below in MIGO & Excise flow in BED,ECS & SECS fields.
    CENVAT Input BED - Dr
    CENVAT Input ECS - Dr
    CENVAT Input SECess - Dr
    CENVAT Clearing A/c - Cr
    Plz suggest...........
    Thanks

    Hi,
    Indeed, in subcontracting process u donot need to pay any excise despite the material sending to the vendor is excisable one. Here in this process:
    1. U have to create a subcontract  challan with J1IF01 and take a print out of the challan with j1if13 and send with subcon material.
    2. Transfer the material from our stocks to subcontractor vendor with 541 movement type.
    If the material is not received from  the vendor with in 180 days u have to pay the CENVAT credit amount taken at the time of  purchasing.
    And, u can take the credit again after receiving the material again using J1IFQ.
    If it is of  inventorised excise type, u donot need to think of it as the values r gets added to the material at the the time of purchasing itself.
    Regards,
    Bhuvan

  • 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.

  • Excise duty adjustment in case of customer sales return

    Hi Frnds,
    While my customer return the finished goods I am making sales return order ,done the PGR & make the credit note.
    Now I want to adjust the excise duty through J1IH
    In j1ih which option I have to choose <other adjustemnet> or <add. excise>
    In Add. Excise tab.  the Gl account detremine are :
    C   0013113920     115.00               CENVAT clearing
    D   0024822000     5.00               CENVAT Input SECess
    D   0024820000     100.00               CENVAT Input BED
    D   0024821000     10.00               CENVAT Input ECess
    Whereas In case of Other adjustment tab GL account determine are
    C  0024822000     5.00               CENVAT Input SECess
    C  0024820000     100.00               CENVAT Input BED
    C  0024821000     10.00               CENVAT Input ECess
    D  0013113920     115.00               CENVAT clearing
    Please suggest me which option is correct.......Other adj or Add excise tab.
    In my opinion it should be Add. Excise where Clearing account is credited.
    Please Give me the solution & logic.
    Regards
    Sunil

    Please help me

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