J1ID Querries
In vendor excise details of J1ID what is the significance of the last column
" Cenvat".
When should i checked it.
Similarly in plant excise details what value i should maintain in excise indicator
" E"
What is the importance of the it.
In excise tax rate field of j1id there are two two columns viz. Excise rate, and excise duty rate waht is the difference between two.
If we are ordering certain material on which the BED is 16% and CESS is 1% .What values i should maintain there and in which column.
Please explain.
What is quantity based AED,NCCD,SED rates we should maintain?
Alsoif we are maintaining various tax rates using the tax code , then why we maintain them again J1ID. If there is any difference between them please explain me.
Message was edited by:
Komal Kapur
<b>In vendor excise details of J1ID what is the significance of the last column
" Cenvat".</b>
The Cenvat tick is usefull only if u r using old excise determination method.
Now a days its not applicable. in olden days SSI vendor used to have diffrent rate of excise . so this indiacator is used to pick corect excise rate based on SSI vendor and that cenvat tick.
<b>Similarly in plant excise details what value i should maintain in excise indicator
" E"</b>
u will have to mainatin 1 in as excise indicator in "E"
<b>What is the importance of the it.</b>
its importants in to correctly select the excise rate on combination of indicator
plant excise indicator vendor excise indicator and excise tax indiactor for selecting of excat rate for excise.
example
for a plant 1 and vendor1 combination rate is of excise is16%
where as for plant 1 and vendor 2 rate in 8 %
in this case this indicators r used. only for TAXINJ tax procedure
<b>In excise tax rate field of j1id there are two two columns viz. Excise rate, and excise duty rate waht is the difference between two.</b>
Excise rate is %
Excise duty rate is Value in RS
<b>If we are ordering certain material on which the BED is 16% and CESS is 1% .What values i should maintain there and in which column</b>
% in Excise rate column
<b>What is quantity based AED,NCCD,SED rates we should maintain?</b>
Quantity based means u will have to put the value and this value will get multiplied by ur quantity to give u AED value.
example Qty base rater say 12 Rs and qty ordered is 100 then AED value is 1200
<b>Alsoif we are maintaining various tax rates using the tax code , then why we maintain them again J1ID. If there is any difference between them please explain me.</b>
This all aboue are used in only TAXINJ procedure
in tax code u use 100 % for Excise duty
and the excate rate in picked up from j1id
for example taxcode 100% maintaned and in jiid 16% then it means 16% full
and if in taxocde 50% maintained for excise duty and in j1id 16% then it means 8%
All this were used in olden days now a days india have made flat on 16 % so all this things are not in use.
more over SAP have new tax procedure TAXINN whis is now used and all this this have become invaled only few things in J1id have to be maintained
hope this have helped u
reward is expected is u like the ans
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