Issue to finddout the calculation of excise duty on purchase order

hi
i want to calculate the excise value based on purchse order(tran code is me22n)in smartforms.
ple tell me the procedure to calculate the excise based on purcgase order.ple its very adjunt.
regards
sreedevi

Similar Messages

Manual entry of excise duty a purchase order

Hi ,
Excise duty is calculated based on percentages which are maintained in the J1ID t code in SAP.
I want to have a condition types defined in a particular type of PO which allows for manual entry of the Excise duty .( As you all know that some times excise duty needs to be calculated based up on per Kg i.e.. quantity rather than as a fixed percentage of value.i want these conditions to capture these types of transactions)
How can i achieve this funcationality.??

Hi ,
Excise duty is calculated based on percentages which are maintained in the J1ID t code in SAP.
How can i achieve this funcationality.
You have to Define Condition type
SPRO -MM-Purchasing-Conditions-Defien Price Determine Process---Define Condition Types
In condition type you have seelct change which can be made option and choose Manual entries 'C' option for Condition Type Manual entry has priority.
This condition type you can use at the time of PO creation as a Condition type with Manual entry has priority.
The same condition type you have to define in pricing procedure also.
For this condition type you can abale to maintain manually.
Regards,
Rama Mohan Bangaru

Excise duty in Purchase Order

Dear Guru's
Please find my query mentioned below.......
QUERY:
We are using Taxinn as a procedure
Scenario: Same vendor same material same plant
I want to create 2 Seperate PO
1) With Zero Excise duty
2) With 16 % Excise Duty
How to Solve this Query?
Waiting for immediate response
Regards
Shailesh
[email protected]

Hi Shailesh,
First of all you create a tax code in FTXP for zero tax code say V0 then save it.Maintain this tax code to your company code in
IMG --> Logistic General --> Tax on goods movement --> India --> Basic settings --> Determination of excise duty --> Condition based excise determination --> Assign tax codes to company code
Then in FV11 maintain your tax condition with 0 value only.
Second question
Same manner you create another tax code say V1 with excise duty 16% and assign it to your company code.
Then in FV11 maintain tax rates with respective condition types used for excise duty and education cess.
This way you can maintain tax codes
Regards
Vivek
-- Reward for the effort

Manual Excise Duty in Purchase Order

Hi,
I am facing problem regarding manual Excise duty as such:
For non inventory tax condition type, system calculate correct remaining duty( Education cess, VAT) on manual excise duty which is maintain in pricing procedure
But for inventory tax condition type, system calculate remaining duty( Education cess, VAT) on Basic excise duty maintain in tax procedure instead of manual excise duty
Please help me to solve this problem
Thank's in advance

Hi ,
Are you using JEXC condition type for manual excise?
If it is right,please put this condition type manually while creating PO, and please dont use excise tax codes.
Best Regards,
Nagapandian.

Calculation of Excise Duty & Purchase related taxes

Hi
I have a scenario in which we need to calculate the Excise duty on the full basic price and then take some cash discount. Other than excise duty, all the other input taxes like VAT, CST,LST should be calculated on the net amount. The cash discount should be inventorized.
For eg, if my basic amount is INR 100, system should calculate excise duty @ 14.42%, so the total amount become 114.42 INR. Now suppose, we take a value discount of INR 5 on the total amount of INR 114.42, so that the net amount becomes INR 109.42. On this VAT has to be calculated as 4% of VAT, which comes to INR 4.45. Hemce the total purchase value becomes INR 113.87.
To map this situation we have created cash discount as a statistical condition in our MM pricing procedure. So system takes the amount for calculation of excise duty as the basic price. However, now we want to map the Input taxes like VAT and other taxes on the amount net of cash discount.
How do we do that?
Regards
Sanil Bhandari

Hi
Any replies
Regards
Sanil Bhandari

If we can increase the length of the Short Text field in a purchase order?

Hi Experts,
Please suggest if we can increase the length of the Short Text field in a purchase order?
If yes, How? and what will be the impact?
Thanks
Gavar

Dear Arpit,
You can use PO Text field for long description of the material.
Regards,
Manish Jain

Imitating the Predefined Text Item Details of Purchase Order in AddOn Form

Hello Experts,
I want to know if it is possible to imitate the Item Details features of SAP Purchase Order Form in my customised Form.
Means :-
In Purchase Order Form , when we enable the Item Details Column and while entering the data we double click on that column
then a Row Details Text window appears and we can enter the Summary Details or even we can select the Predefined Text
in the column .
The same feature i want to use in my customised AddOn .
How to do this one ??????
Thanks ,
Amit

Hi Amit ,
You can achive this by creating the UDO(User Defined Objects)
Link: [url] http://wiki.sdn.sap.com/wiki/display/B1/FAQ_sdk#FAQ_sdk-UDOTutorial
Link: [url] Creating scrrens with ou UDO
Thanks
Shafi

Whats the fieldname and table name for purchase order delivery date

hi all,
whats the fieldname and table name for purchase order delivery date
thanks and regrads

EKET-EINDT is the delivery date according to the schedule lines.
for example the line item has 100 qty.
it is sent in three schedules (40, 40, 20).
Then EKET will have 3 records for one PO Line item.
The final delievry data is the EKET-EINDT for the 3rd schedule line item.
Regards,
Ravi

Retrieving the Change Texts per Line Item (Purchase Order) - Very urgent

Hi,
How do you retrieve the Change Texts per Line Item (Purchase Order).
Table T166T does not list these values per line item.
Please help. This is very urgent & important.
Best Regards,
John

if you are lookin out for change of item texts ...
then use the function module ... READ_TEXT.
and 2 tables r used ... STXH and TLINE ....
double click on item data ...
goto PO TEXT tab ....
double click on text ...
from menu ...
goto header ... u'll get 4 fields that u need to consider ...
TDID
TDOBJECT
TDHEAD
TDNAME
ALL THESE U'LL FIND IN STXH
ITEM TEXT is stored in TLINE
Edited by: anjali rana on Mar 5, 2008 4:55 AM

What is the use of confirmation tab in Purchase order ?

what is the use of confirmation tab in Purchase order?

Hello Balaji
In Purchasing, the term Confirmation is an umbrella term for various kinds of information provided by a vendor to a customer with regard to ordered goods.
Possible types of confirmation include the following:
Order acknowledgments
Loading or transport confirmations
Shipping notifications. (Note that shipping notifications may also be referred to by a number of other names, including "advice (note)", "advice of dispatch", "ship notice", and "advance(d) shipping notice" ("ASN").)
A further form of confirmation frequently used in Purchasing is the Inbound Delivery, which is created on the basis of an incoming shipping notification. The shipping notification represents a vendors confirmation to a purchasing organization of a delivery date for a certain quantity of ordered materials (or the date of performance of ordered services).
You can enter incoming vendor confirmations manually. Alternatively, you can receive them via EDI and have them processed automatically.
When working with vendor confirmations, you have the following options:
You can enter the order acknowledgment number if you simply wish to provide a basis for monitoring the receipt or non-receipt of acknowledgments.
You should enter the confirmed quantities and delivery dates if you wish to provide more detailed information in support of the purchasing, inventory management, and materials planning/control functions within your enterprise.
Regards

Can we find the material code against whom no purchase order is created.

Guru's
Can we find the material code against whom no purchase order is created.
I want to collect only those material against whom no PO is created.
Plz guide how to do so?
Regards,
Vibhuti

Hi,
Table EKPO id Purchase order detail table,
write a select query on this table, if that particular material is ther in ekpo it means PO is done for that.
Take one internal table and select all materials from MARA table , then loop it
and for each material got the table EKPO.
select single * from EKPO where matnr = wa-matnr.
if sy-subrc <> 0.
append wa to it_table.
endif.

Set the final invoice flag for a purchase order

I want to know how to set the final invoice flag for a purchase order.
I tried BAPI_PO_CHANGE but it is giving me error.
Help me.

Hi,
I think ur BW report shows the cleared Invoice no. The second invoice no. might not have been extracted to BW system. Check your order no. in Cube whether it has two invoice nos.
Regards,
Suman

Come here and discuss the business process of Third Party Purchase Order?

come here and discuss the business process of Third Party Purchase Order?
when this po is used and the following process is what?

Hi YuLin
It is a vague topic..anyways i will tell you one important scenario of the 3rd party order :Third Party Without Shipping Notification(its imp one)
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you.
In this scenario, the vendor does not send a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor
Function List
The following functions are provided to support the Third Party Without Shipping Notification (J55) building block:
When the order is created, the specification of material numbers, quantity and conditions takes place at item level. As the material is not available on stock, a purchase requisition is created directly within the sales order.
Purchase Order Processing
The purchase requisition can already be automatically assigned during creation. If not, it is possible to assign the purchase requisition manually. The purchase order is created with reference to the purchase requisition. The quantity and the material are transferred from the sales order. The purchase order price can now also be determined using condition records.
Vendor Invoice Verification
The vendor invoice verification must take place before customer billing. The quantity of the invoice updates the quantity to be invoiced in the sales order.
Billing Documents
The billing documents are carried out on the basis of the order. Since the vendor might not deliver the exact quantity ordered, quantity adjustment takes place through the quantity in the vendor's invoice.
Controlling
The revenue and costs will be posted to CO-PA via the billing document
Key Points
As no shipping notification is available, the customer invoice can only be created after having finished vendor invoice verification.
Normal process you can refer in help.sap.com under this link
http://help.sap.com/saphelp_47x200/helpdata/en/4d/2b91d843ad11d189410000e829fbbd/frameset.htm
regards
Yogesh

Can u tell me the tables for field Cross company Purchase Order.

Can u tell me the tables for field Cross company Purchase Order.

check below link...
http://help.sap.com/bp_bblibrary/500/Documentation/J53_BPP_EN_DE.doc

Tax calculation (excise duty and purchase tax) issue

Hi friends,
we want to automate MIRO.
we are using BAPI ( BAPI_INCOMINGINVOICE_CREATE ).
while posting that does not propose excise duty ( Modvat ) amount and
sales tax component is calculated on basic price instead of Basic plus Excise.
we are using BAPI in calculate tax mode.
( BAPI_INCINV_CREATE_HEADER-CALC_TAX_IND = 'X'. )
In MIRO:
Basic price   - 100.00
Excise duty -   16.32
(16.32%)       -
Total1           - 116.32
sales tax      -     4.65
( 4% Total1 )
Total            - 120.97              -         Invoice amout
In BAPI
basic price    - 100
Excis duty    -     0                 - Since not proposing while posting
Sales tax      -     4
(4% on basic) -
                      104
hence difference is Excise - 16.32 + Tax component on Excise 0.65
total difference is 16.97.
please give me the solution for this problem.

Hi Experts,!!
Kindly let me know How to use Multiple vendor in BAPI_INCOMINGINVOICE_CREATE.
We have a requirement that in PO multiple vender will be maintained, we have to create individual wise invoice for multiple venders.
I have tried to create it is posing to one main vendor only.
pls. Give some solution
Regards
Sathish J

Issue to finddout the calculation of excise duty on purchase order

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