Maintain excise default

Dear friends,
For tax procedure TAXINN I want maintian condition type JEXI, JECS, JHX1 in excise default table but ECS AP, ECS AR,A/P ATI COND Columns are missing in the maintain excise default table, please tell me how to add this colums ,

Hello
For TAXINN, you are required to maintain only the CVD condition type and leave all other fields blank. There is no need for maintaining all other ocndition types.That is required only got TAXINJ.
Regards
Gregory Mathews

Similar Messages

Maintain Excise defaults for pricing condition in TAXINN procedure

Hi all,
I post this message as I'm customizing CIN part for creation and calculation of excise invoice. I have read lot of post but i'm a bit confused about right procedure to adopt. I try to explain:
I'm doing a stardard sales flow (sales order -> delivery -> commercial invoice -> excise invoice) and the only method I have found to flow excise values in excise invoice is to insert pricing conditions in India -> Basic settings -> Determination of excise duty -> Maintain excise defaults for TAXINN procedure.
In this table I have insert pricing conditions I use in my SD pricing schemas (in this case I use a copy of JINFAC). I have insert pricing conditions corresponding to BED % and BED total, and also CESS % and total and S&HCESS % and total.
If I remove pricing condition from this table, corresponing value in excise invoice, when I create it, become 0.
My dubt is if is correct to populate with table to flow excise values in excise invoice. I ask it as I have read differents approach and differents customizing settings applied in similar situations. In particular, I have found documentation in which, for TAXINN procedure, is recommended to leave blank "excise defaults" (with exception of CVD condition). What is the right method to use?
There is one right procedure or, as it seems reading posts, someone have to do his "proper CIN customizing" based on results that have to obtain?
Thanks in advance for any contribute that can help to clarify this situation.
Regards
Gianpaolo

Hi all,
I think to have found solution to my dubt.
If I use "condition based Excise determination" I have to insert records with pricing schema (if is a copy of standard J* schema, like ZINFAC that is a copy of JINFAC) and excise pricing conditions in the transaction below:
India -> Basic settings -> Determination of excise duty -> Condition-based Excise determination -> Classify condition type
To determine value in excise invoice seems that program check before table in transaction described before. If in this table don't find records for pricing schema-excise pricing condition the program check also table in transaction below:
India -> Basic settings -> Determination of excise duty -> Maintain excise defaults
If during this second check find excise pricing conditions insert, can determine equally the values of excise in excise invoice.
This is the result of my checks. I hope this could be useful for other people with similar problem.

CIN -Maintain Excise Default

Hai SAP Gurus,
     I am facing problem in CIN customization. When I am going to configure the CIN Sap Customizing Implementation Giude> Logistic General> Tax on Goods Movement > India > Basic Setting> Determination of Excise Duty > Maintain Excise Default. Here I am not getting other fields after NCCDA/R. Here how can I get remaining fields (ECCAR,ECCAP,ECCPER,ECC Cond,ADC,A/PAT1Con,A/RAT1Cond.
I am giving details what I am facing problem in TAXINN Procedure..
Tax proc     Cvd cod     Tax code     Tax jur-code   A/PBED Cond A/PAED cond       A/PSED cond
A/RBED cond A/RAED cond A/RSED cond       A/RCESS Cond BED Per     AED Per     SED Per
CESS Per NCCDA/P Cond     NCCDA/R Cond     NCCDPerc -
After NCCD Perc remaining fields are not getting in my procedure. How can i get remaining fields in my procedure.any one please guide to me
Thanks &Regards
sanjay

Hi
Please check which support pack level your in. Also kindly ensure that all the SAP note related to CIN is is present in your system. Ensure that all the relevant notes are present in your system.
Regards
MBS

Maintain Excise Defaults

I have not maintained Maintain Excise Defaults
I am not getting the tax calculated.. in MIGO... while trying to capture and post the invoice...it will be a cause...

Hi,
Not requires to maintain Excise Defaults ,Just keep & map condition types carefully in following path where you specify which condition type is used for which sort of tax.
SPRO --> Logistics general > tax on Goods Movements> India > Condition-Based Excise Classify Condition Types> Determination
Regards,
Biju K

MAINTAIN EXCISE DEFAULTS details

Dear Experts,
Please explain the maintain excise defaults under mm CIN configuration detaily.
Thanks in Advance

HI kiran,
Actually when we working with TAXINN we are using these set of conditions like
JMOP-IN:BED setoff %
JMX1- IN BED setoff Total
i.e when we are using TAXINN we are not maintaing Excise percentage in J1ID for this
JMOP- is a % componets eq: 10% or 14% or 16% on how much percentage it has to calculate is the Total set off conditions Like 10 % is on 100 , 14% on 100 .
Like how we are giving in TAXINJ at J1ID Excise rate maintainace for Chater ID and in FTXP-taxcode creation time we use to maintain 100 -in Contions.
If in JMX1 or JMX2,JEX1,JHX1 If we are not maintain To percentages While maintaing conditins in FV11
System will not calculate in PO for the 10%,2%,1%:
Following Conditions how we are maintining tehpercentages in FV11;
For Various acess sequence as per our Config:
JMOPIN:BED setoff %[10] --- ,JMX1IN:A/P BED setoff Total [100]
JECP:IN:A/P ECS setoff[2]---JEX1IN:A/P ECS SetoffT-[100]
JSEP:IN:A/P SHEECS setoff[1]---JHX1IN:A/P SHEECS SetoffT-[100]
I think you are clear now.
With regards
Shrinivas gangoor
Edited by: Shrinivas Gangoor on May 21, 2009 4:01 PM

Excise Default settings in Tax on Goods movement|

Hi Experts,
I want to know data that i have to maintained under Tax on Goods movement->Maintain Excise Defaults. we are using TAXINN.
also we are taking credit on NCCD in case of import procurement.
as far as my understanding, we can take credit on CVD (as BED) ECS on CVD(ECS) SHECess on CVD(SHECess) NCCD at the time of MIGO.
Kindly also confirm types of Custom Conditions excise benifit can be taken.

Maintain conditions such as CVD, ECS ,SECS, also setoff conditions for BED,ECS,SECS stc in excise defaults.
Apart from CVD, ECS on CVD,SECS on CVD& NCCD(as you said), you can avail CENVAT on additional customs duty.

Excise default

hi
what should i give the excise default?
shill i give here my pricing procedure and excise condition what i have defined in the condition
plz tell me clearly
2. what is difference condition based excise determination and formula based excise determination? where where configure this?
thank you
sowmya

Hi Sowmya,
1) Path:Maintain Excise default
Spro>Logistics-general>Tax on Goods movement>; India>Basic setting >Determination of excise duty> Maintain Excise default
2) TAXINN & TAXINJ
Country Version India offers two ways of calculating excise duty, condition-based calculation procedures (TAXINN) and formula-based calculation procedures (TAXINJ). TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination.
As per Indian Law, the excise authorities require you to maintain the following registers relating to excise duty.
Register RG 1
Register RG 23A and 23C, Parts I and II
Register RG 23D
Personal Ledger Account (PLA)
Register RT-12
Regards,
Satish Muvva.

Import Hr Ed Cess in Excise defaults

Dear All,
We maintain in excise defaults JCV1(CVD),JECV(ECS on CVD) and JADC(ADC Cond).
Do we need to maintain J1CV(Hr Sec Cess on CVD ) and if so where to maintain in excise defaults?
Please advice.
Regards

Hi
The Clearing accounts are determined by accounts maintained against the Account key in OBYC
CVD account,Additional duty accounts etc are determined by the config maintained below
SPRO -Logisitcs general- Taxes on Goods movement - India- Account determination- Maintain Excise accounts per excise transaction
SPRO -Logisitcs general- Taxes on Goods movement - India- Account determination- Maintain GL accounts per excise transaction
The differenciation between regular Purchase and Import Purchase is through Subtransaction type IP which is valid for Imports only
Regards
Sandeep

Excise Default - Change TAXINJ for AT1

Hi All,
    I like to know any Impact will be there if in Excise Default - Change Tax Proc. TAXINJ for AT1 instated of JA1S i have Placed J1CV for S&H Cess for the purpose has to be taken in J1IG for Sale Depot as it was not captured properly. Replaced JA1S in AT2.
   I like to know i am in the right path or it will affect some other thing.
Please advise how to take care of this issue.
Thanks in Advance.
Sapuser

Hi Pankaj,
    Thanks for the Reply.
Can you explain me what will be the effect. Why it has to be maintained in detail.
Thanks in Advance,
Sapuser
Edited by: Sap user on Oct 22, 2008 7:07 AM

Maintain Excise and series group determination setting

Hi Everybody,
In maintain excise group and series group determination setting. My all the fields are common for both domestic and export and i have to differentiate with automatic excise invoice. When i was trying to do the setting in Maintain excise and series setting. Its not allowing me to save it.
I explain in a better way
Sales org.      Distribution ch.      Division    shipping point    Plant     excise Group    series group     export        sub transt. type
in03                    z1                        z1                inpa              inpa            z1                  z1
All these fields are common for export also. when i try to maintain setting for export. i just try to add export field as export under bond. But it stops to do that. And our company policy is we can not create more distribution channel or division.
Can anybody tell me how to do that or is there any user exit for this.

Hi,
I had created a new series group and tried to assign in the maintain excise and series group determination. But it give the same error "target ket must be different from the source key"
What i had done is : i had created new series group i.e z3
and maintained setting like that
in03         z1       z1        inpa       inpa        z1     z3       Export under bond
when i try to save it, it gives error.

Maintain excise contion types with basic price in SO

Hello experts ,
I have total 5 pricing procedures for a 30023 customer -- one is general pricing procedure ZPRI01where basic price pr00 and other condition types for discounts and surcharges are maintained. i also have 4 pricing procedures for excise duties and taxes ie., JINFAC,JINDEP, JINEXP, JINSTO... now i want to maintain OVKK in such a way that for document ZOR and customer 30023 , ( after maintaining VK11 )system should show condition types in ZPRI01 and JINFAC or JINDEP or JINEXP or JINSTO....
( for customer 30023 i want to use pr00 and excise condition types jexp .. which both are in different pricing procedures )
Thanks in Advance
Regards
ALI

Dear Sir ,
In short I want to know How can i use condition types of two pricing procedure at the same time for one customer in sales order
Edited by: alisap1000 on Dec 1, 2010 3:13 PM

Excise default for Import GR

Dear Sirs,
Import PO Prepared. MIRO for customs done in INR.
When GR is done, the excise values are defaulted automatically, however the values are not defaulted in INR. The values are in the currency which are mentioned in the PO.
Any suggestions
Viral Bhinde

Hello,
At the time og import migo, you will be refeing the MIRO number done for the customs .
So in the pop up message asking for commercial invoice number (customs miro), we should enter the miro number and the year.
If we missed out to enter the customs miro document year, system will pick the currency from PO as default.
Hope this is what you were looking ofr.
Regards
Gregory Mathews

In material master costing 1 tab i want to maintain by default as origin

Hello,
i want to maintain in material master costing 1 tab by default material orgin field has been check where i do these settings to mainatin
sudarshan

hello Vijay
this shoulb be applicable for all materials and when i creating the material master the field material orging should be selected as default where i can do these settings to get as default in Material master
Thanks in advance for your reply
sudarshan.

Maintain tax default

hi,
i know that unplanned delivery cost can be post to seperate G/l account by using UPF transaction key.
but i want to know how there this setting spro->mm>liv-->Maintain Default Values for Tax Codes.
how this settings works to entered unplanned delivery cost to seperate g/l?
what is the settings?
regards
simran

HI,
when you have any tax on unplanned delivery cost in that case it is used
check following
[http://help.sap.com/saphelp_46c/helpdata/es/67/9c466f0e18d311ae620060b03c9bbe/content.htm]
read following note as knowledge
Note 336821 - MIRO: Default values tax codes
Regards
Kailas Ugale

Maintain Excisable Depo

Dear All,
I need to know that where we maintain whether the depo is excisable or not ?
Best regards,
Ankur

Hello Irfan,
Thanks for the reply.In J1ID,where do we maintain that the depo is excisable or not?
Do we maintain in "Excise Indicator for Plant".
Best regards,
Ankur

Maintain excise default

Similar Messages

Maybe you are looking for