JEXC Manual Excise

Dear Experts ,
Pls tell me what is JEXC condition & when can it be used . How does it work & how can i seggregate various excise duties using JEXC.
Regards
Anis

Hi,
Anis -JEXC-Manual excise conditions given By SAP standard function and it is very useful condition.
As name iitself suggest This is Manual excise condition which is provided in MM-Pricing procedure
This was basically used for Dealer or Trading kind of procurement where Vendor will not give you the exact % of Excise components.and he will send you the Excise amount and on that you need to calculate your 2% and 1% Edu cess and SHEcess and value has to pass to Invoice tab when you select proper tax code.
And when you give this Manual amount then Priority will be taken from this conditiono for calculating BED,ED,SHED even through you have maintained Taxcode % in FTXP.
Example: If you are procuring a material with dealer he is passing excise duties from the manufactured in amount like 30 rs as BED then if you give this amount in JEXC condition in PO-Condition tab then go to PO-Invoice tab and select proper Taxcode where conditions are maitained for that taxcode as BED 10% ,ED 2% and 1%SHEcess but because you have given Amount 30 Rs in condition tab for JEXC conditionSystem will take BED as 30rs and on tha 2%Educess and 1% SHEcess and on total if you have VAT it will calculate.
So this is called Manual excise determination Basically used for Dealer procurements.
Try it you will get it
with regards
Shrinivas gangoor

Similar Messages

Condition JEXC- Manual Excise Value, is missing in pricing procedure A M RM

Dear Gurus,
During PO creation following massage occurred,
Condition JEXC- Manual Excise Value, is missing in pricing procedure A M RM0000.
scenario: - JEXC condition type not picking the value automatically against Tax Code.
Pl. help,
Regards,

hi
plz check that U HAVE GIVEN PROPER SCHEMA FOR THE VENDOR as it is detecting schema as RM0000
or
it means that u have not yet setup the manual excise
check following configuration
Use Condition Type "JEXC" in MM Pricing Procedure.
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1%
will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
rgards
kunal

JEXC - Manual Excise condition type

Hi,
can any one tell me what's the usage of JEXC - Manual Excise condition type in Pricing procedure and is it necessary to maintained in m/08?? pls explain in detail
Edited by: Mahesh J on Oct 7, 2008 7:11 AM

Hi,
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1% will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"

Manual excise

Dear all
Can any one explain
Purpose fo Condition type JEXC ( MANUAL EXCISE) in PO and When it is used/preferred

hi,
The excise conditions are determined using the access sequence JEXC. This access sequence contains the following condition tables, so that you can create excise condition records for all of the following combinations:
Table
Conditions
362
Country, chapter ID*
357
Country, plant, chapter ID
358
Country, plant, chapter ID, material
371
Country, plant, chapter ID, ship-to party
369
Country, plant, chapter ID, customer tax classification
372
Sales organization, reference document and item
The chapter ID is stored in the control code field. When you enter a material's chapter ID in the material master, the system copies the chapter ID to the control code field. When you create a condition record, the field name is control code.
Hope it helps....
Regards
Priyanka.P
AWARD IF HELPFULL

Manual Excise Condition JEXC in MM Pricing

Hi Friends,
In purchase order conditions,I am using statistical manual excise condition jexc in MM Pricing for overwriting the value of excise condition (JMOP) appearing through tax code into the purchase order.This condition is maintained in MM pricing procedure with sub total 5 (Carry over value to KOMP-KZWI5)
Need you expert advice How this condition is over writing its value to JMOP condition in taxes tab of purchase.Actually this clarification is required by the client i have already conveyed referring it as a standard solution.But client is not conviced and i have to confirm this tomorrow.
So if anybody can help me on this issue i shall be very very thank ful
Regards
Vivek

Hello Friends,
Can anybody throw light on this issue.
Regards
Vivek Sharma

Manual Excise Duty JEXC

Dear All,
I am trying to use in condition JEXC (in Manaul excise), when I click the tax tab then JMOP value shall be replaced by JEXC value but its not happening
Basic price of material P000 10000
In Manual condition JEXC 900
But tax calculation is showing :
BASB Base Amount 10000 INR
JMOP IN: BED setoff % 8.00 % 800.00 INR
In ideal scenario it should be
BASB Base Amount 10000 INR
JMOP IN: BED setoff % 8.00 % = 900.00 INR (value shall be replaced by JEXC)
I am using tax procedure TAXINN. Ihave maitained JEXC condtion statistcal and Manual . Also, I have maintained subtotals "5" as well as I am using routine 355 for alternative calculation type.
Property of the condition type JEXC is as follows Condition Class= Tax , Calculation type = Percentage and Condition Category= Tax
Best regards,

HI,
I checked for condition record, nothing is been maintained. I am not getting that for some taxcode manual excise duty is working fine but some taxcodes its not working, I compared all taxcodes i didnt get any difference. why system is behaving like that can anybody will explain what are the possible reason for this type?
Thank you
Sap MM

Manual Excise JEXC

Hi all,
Can you pls tell me about condition type JEXC.
I maintained it in my pricing procedure and assign subtotal 5 and altkey 355.
But when i put manual price in JEXC it was not replaced JMOP condition can i know how can i do this.
regards,
dinesh

hi
Use Condition Type "JEXC" in MM Pricing Procedure.
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1% will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
regards
kunal
award if helpful

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.

Manual excise in MIRO

HI Guru's,
I have created p.o with manual excise JEXC condition type.And have done migo and posted the excise. when i am doing MIRO in simulation i am not able to see the manual excise amount.Please help me if any configuration left .
Thank's and Regards
CHARAN
Edited by: charan reddy on Jan 24, 2010 12:11 PM

hi,
THe withholding tax code can be compared to a tax sub catagory which must be taken into consideration when reporting to the tax authorities....
The tax codes are unique per country...for each tax code, the tax rate , the portion of the invoices to be taxed and further properties are stored in a table...
Note: when tax rates are changed due to new law, new tax codes with the old tax rates must be ratained untill no more open items exit which use tax code...
Hope it helps..
Regards
Priyanka.P

Manual Excise Duty...

Hi all,
What is the use of condition types like Manual Exicse & Non Deductable Condition type. Should be there in Pricing or Tax procedue for the above two condition types?
Thanks.

Hi,
Use Condition Type "JEXC" in MM Pricing Procedure.
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1% will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06

Manual Excise Invoice Number- J1IIN

Hi Experts,
My client require manual excise invoice number for local as well as export invoices in J1IIN.
kindly advice how to do this.
Thanks in advance
Regards,
Prashant

Hi
I did not understand what did you mean by '' system is running 2 months back''.
You can always start a number range from the number you want. Did I understand correctly that you need to prepare all the back dated invoices now and bring the system upto the mark as on today with physical status of your invoices.
Regards
Yatin Thakkar

Manual Excise duty with fixed amount in Sales order

Dear Sir/Madam.,
This is regarding manual excise duty with fixed amount in SD Module . I
have created three conditon type ZEXP,ZECS,ZA1X for BED ,CESS and HSED for manual excise duty with fixed amount, other than the standard condition type JEXP,JECS,JA1X , because my TRADING SALE scenario needs both condition type with fixed percentage and fixed amount conditions also. After the pricing procedure updation for trading sale, I have tried to create the sale invoice with VF01 , it is ok till the VF01 for manual excise duty but when ever I tried to excise posting with J1IIN. the manual excise duty show only zero, whiile we used the standard Condition type JEXP, JECS, AND JA1X with fixed percentage 8% -2% -1% our over all steps are ok till J1IIN for excise invoice, mean BED ,CESS and HSED shown correctly.
I have done some experiment with the TAXINN tax procedure in (Logistics general > tax on good movments> india> basic settting>determination of excise duty> Maintain excise default), I have replaced the condition types JEXP, JECS and JA1X with the ZEXP, ZECS and ZA1X in the corresponding filed. then after my manual excise duty with fixed amount data was reflecting
in the J1IIN and it start to work properly with the excise duty but my fixed percentage condition type stop to working mean, it was now showing the duty at the time of excise duty posting J1IIN .
I want to use both the condition types in the same TRADING SALE scenario. May anybody help me to solve this issue.
With Regard
Vijay Kumar

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

Manual Excise condition type with calculation type as FIXED AMOUNT

Dear Gurus,
I have used a manual excise condition (JMAN) in my pricing procedure the difference is that I've changed its calcultaion type to FIXED AMOUNT.
And in the same pricing procedure I have also got a percentage based Excise condition (ZEXC).
And in any transaction either of the one that is JMAN or ZEXC will be used.
The Manual Excise condition is used basically when the raw material sale takes place. The requirement is as such that they should be able to enter the duty value in INR and not in percentage. Please go through the example below
*(For Example I am procuring raw material of 100 kg worth 10000 at 8% of excise duty. Excise duty will be 800 for 10000rs. So it will be 8 rs per KG.
And now suppose I am utilizing 80 kg for production and want to sell remaining 20 kg. the Excise duty charged should be 160 rs. considering the rate per unit is 8rs.)*
In this case user wants to enter the value in INR and not in percentage.
And normally for the finished goods the percentage based condition is used.
Now what my issue is that how will I copy the value from JMAN to ZEXC at the raw material sale. otherwise my finished good sales is happening without any problem.
For this should I use any routine to copy the values from ZMAN to ZEXC??
Or rather is it possible that I could copy values from a condition type whose calculation type is FIXED AMOUNT to other condition whose calculation type is percentage.
How should I go ahead with this??
Please guide me.
Any answers??
Cant Do it this way??
Thanks & Regards
Anand.k
Edited by: anand k on Jul 8, 2009 6:38 AM
Edited by: anand k on Jul 8, 2009 1:04 PM

Check the condtion value in condition type UTXJ . If the JMOD value is 10% of UTXJ then assessable value should have been maintained for the Material and Plant combination in J1ID. This is due to Routine 351 maintined in pricing procedure for the condition type UTXJ
check and confirm
Senthils

Manual excise map with which purchase order

Dear experts,
Can you tell me which manual excise map with which purchase order ? give me table name and report if you know !
Thanks

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

Manual Excise Duty problem

Hi All,
As per my requirement I am using Excise condition with condition record and it is working prefectly, but in some rare case i want to use manual excise duty where i want when i will use manual excise codition system must deactivate autmatic codition of excise. so that system only take manual excise not automatic condition type at that time.
Regards
Shambhu

Hi Lakshmipathi,
Thank you very much for your relay,
I am using JEXP for autmatic condition with condition record in pricing procedure
which is taking base value of JASS (Assessable Value) below that I maintain JMAN condition (Manaul with C as u said) it is also same taking base value JASS.
Now in one rare case I want to maintain the Manual condition JMAN where in pricing JEXP is also coming with condition record, and I want when i maintain JMAN system should only consider JMAN not JEXP.
Hope u got my requirement
thanks for ur valuable time.
Regards
Shambhu

JEXC Manual Excise

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