Maintain tax rate for excise duty

Hi,
Where do to maitain the tax rate for Excise duty?
Say for example for Excise duty for 2009.
Regards,
Vidya

Let your requirement be more clear. You want to know , how to create tax codes and the maintain % rates OR something else.
Please clarify.
With Regards
Sagar

Similar Messages

TAXINN SD For Excise Duty where to maintain TAX CODE in condition record?

is Tax code necessary for excise determination in TAXINN in SD Scenario? While maintaining condition record ( JEXP) for Excise access sequence JEXC doesnu2019t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank))
is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
If u go to SAP Std condition type & access sequence provide for CIN in SD (TAXINN) While maintaining condition record ( JEXP) for Excise. Access sequence JEXC doesnu2019t has Tax Code field . do u think we should modify that create field for Tax code ..... Pl check in system & answer the question .......I hope u understand what i want to ask.

Hi,
As per my knowledge, Excise is not Tax its a Duty....
Excise gets added to your base price and the tax is calculated on the whole amount and not only the basic price.
Say if u r manufacturing a material and u r under excise regulations, then without paying excise duty you can't move the goods out of your premises, Here even before you sell the material to a customer the excise duty is paid from you. But when u will be selling the material to a customer, the customer is charged the excise duty which gets added to the net value and then the sales tax is calculated.
If u see a sale order condition tab page, there are two fields
1. Net Value 2. Tax
Net value is the value which includes the excise duty and the tax is only the CST/LST/VAT.
Regards

Very urgent...accounting entries for (excise duty)taxes and duties on sales

Hi Friends,
I'd appreciate if anyone would help me out the entries for excise duty and cenvat utilisation during sales.
During billing document:
Customer -- dr
To sales a/c --(cr)
To CENVAT SUSPENSE AC (CR).
Now could anyone tell me what kind of account is cenvat suspense account i.e., current asset or current liability.
Like wise can anyone help me out with the entries of excise invoice creation, TR6C Challan, Entries for Fortnightly utilization etc. that is all the entries until that particular sale is completed.
It would be greatly useful if you could even specify the kind of account is (for each account possibly) i.e, if the account is an expense or current asset or current liability.
If anyone possesses a document in regards to the same plz do forward the same to my mail id:
[email protected]
regards
kim.

Hi!!! Kim,
Entries related to Excise
When Availing of Cenvat Credit (T.Code J1IEX)
(GL A/Cs against ETT GRPO)
RG23A BED A/C Dr. (BS GL Current Assets)
RG23A E.Cess A/C Dr. (BS GL Current Assets)
RG23A S&H E.Cess A/C Dr. (BS GL Current Assets)
To Cenvat Clearing A/C (BS GL Current Liabilities)
RG23C BED A/C Dr. (BS GL Current Assets)
RG23C E.Cess A/C Dr. (BS GL Current Assets)
RG23C S&H E.Cess A/C Dr. (BS GL Current Assets)
To Cenvat Clearing A/C (BS GL Current Liabilities)
When Billing Document is created, Corresponding A/C Entry -
(GL A/Cs from VKOA & Tax Codes)
Customer A/C Dr. (Recon GL BS Current Assets)
To Sales A/C (P&L GL Income)
To BED. Recovered A/C / Cenvat Suspense A/C
To E.Cess Recovered A/C / Cenvat Suspense A/C
To S&H E.Cess Recovered A/C / Cenvat Suspense A/C
When BED / E.Cess / S&H E.Cess Recovered A/Cs are used -
These are P&L A/Cs & Grouped as Income A/Cs in FS Version.
When Cenvat Suspense A/C is used -
It is BS A/C & Grouped in Current Liabilties in FS Version
When Creation of Excise Invoice - (GL A/Cs against ETT - DLFC)
E.D Paid A/C / Cenvat Suspense A/C Dr.
To BED. Payable A/C (BS GL Current Liabilities)
To E.Cess Payable A/C (BS GL Current Liabilities)
To S&H E.cess Payable A/C (BS GL Current Liabilities)
When E.D. Paid A/C (P&L GL - Expenditure)
When Cenvat Suspense A/C (BS GL - Current Liabilities)
When TR6 Challan & Deposit of Cash into PLA A/C - (JV by FB50 / F-02)
PLA on Hold A/C Dr. (BS GL Current Assets)
To Cheque Issued A/C (BS GL Current Assets)
Updation of TR6 Challan in J1IH (GL A/Cs against ETT TR6)
PLA BED Dr. (BS GL Current Assets)
PLA E.Cess Dr. (BS GL Current Assets)
PLA S&H E.Cess Dr. (BS GL Current Assets)
To PLA on Hold A/C (BS GL Current Assets)
When Fortnightly Utilization (T.Code J2IUN)
Utilization from RG23A Registers / RG23 C Registers (GL A/Cs against ETT UTLZ)
BED. Payable A/C Dr. (BS GL Current Liabilities)
E.Cess Payable A/C Dr. (BS GL Current Liabilities)
S&H E.cess Payable A/C Dr. (BS GL Current Liabilities)
To RG 23A BED A/C Cr. (BS GL Current Assets)
To RG23A E.Cess A/C Cr. (BS GL Current Assets)
To RG23A S&H Ecess A/C Cr. (BS GL Current Assets)
BED. Payable A/C Dr. (BS GL Current Liabilities)
E.Cess Payable A/C Dr. (BS GL Current Liabilities)
S&H E.cess Payable A/C Dr. (BS GL Current Liabilities)
To RG 23C BED A/C Cr. (BS GL Current Assets)
To RG23C E.Cess A/C Cr. (BS GL Current Assets)
To RG23C S&H Ecess A/C Cr. (BS GL Current Assets)
Hope that this information will serve your purpose.
Please give necessary marks.
Regards...
Ameya D. Mohoni...

Condition type for Excise Duty

Dear All,
I have to maintain a new condition type for excise duty @ 10.3%, at present the excise duty is non deductible and the CIN is not activated and not used.
It should also have the option to manually input the tax value at the time of creating a PO.
Kindly Help...
Regards,
Prashant

Thanks for your reply SNB..
Excise duty non deductible means that they have not defined any condition type for Excise and its totally new
Yes, its through tax code and the tax procedures are to be used.
The client has only provided the rates i.e, 10.3% and a g/l account for Excise in which this amount should get posted to automatically.
Kindly Suggest..
Regrds

Export Sale without Tax and Without Excise duty

Hi Experts
The Scenario is like this
The material has no tax and no excise duty (e.g Books)
how to configure this Export sale scenario for Books
Thanks in advance

Dear
For creating Export sales scenario, create Export sales org ZEXP, create distribution channel might be EX, do the required plant etc assignment to Sales org-distribution channel.Create seperate sales order , delivery and billing type and maintain required copy control between them. Create export customer, custommer pricing procedure02 in customer master sales area data-sales, document pricing procedure "N" in VOV8 & vofa.
If u are following taxinn, then you may copy jinexp for pricing prosedure. Pricing procedure must contain condition types for frieght and insurance. Then assign the procedure to sales area.
Please maintain account determination in vkoa with sales org customer account grp, material account grp, account key. Assign separate GLs according to the requirement
pls revert for any further query
Thanks
Chandra
Edited by: Chandra Mukherjee on Dec 15, 2009 10:05 AM
Edited by: Chandra Mukherjee on Dec 15, 2009 10:13 AM

Base value for excise duty

Hello All,
Base value for Excise duty and different service tax. calculated with the BASB condition type.
can we change the the base value pick up method.
Means i dont want to pick this value fron Net (gross price less discount).
I want to have this value from Calculated Net value with considering freight charge and less discount.
is it possible to change,
Abhinay Waikar.

Hi,
Assign subtotal "5" against the freight condition types in MM calculation schema and then try.

There are similar condition for excise duty cess and taxations so which one

there are similar condition for excise duty cess and taxations so which one to be chosed
its so confusing there are many condition in excise duty and many condition for cess
there are also many condition for sales tax vat and others
so which one to be choose
can any body help me...
thanks with regards

Hi,
Which Tax procedure u r following,TAXINJ or TAXINN.
If U are Using TAXINJ.
ED
JMOD IN A/R BED
JAED IN: A/R AED
JSED IN A/R SED
JCES IN A/R CESS
JEX2 Excise Duty @ 16%(Set off)
JEXA IN A/R AED (Set off)
JEXS IN A/R SED (Set off)
JCED IN A/R CESS
JECS A/R EducationCess
JECX Ed. Cess @ 2% on ED(Set off)
JA1X A/R Sec & Hr ECS
JA1Y A/R Sec & Hr ECS
Tax
JIN1 CST
JIN2 VAT
Raghu

FTXP: Mass Update US Tax Rate for procedure TAXUSJ

Hi,
I had searched here and there about the answer for the best way to mass update the tax rate for US TAXUSJ based on the jurisdiction code and transaction key (T030K-KTOSL). I attempted to use BDC recording but it doesn't work as FTXP required manual processing.
So is there any better solution on this? I am trying to direct update to database in the worst case if can't find any better solution.
In this case, I tried to find any table that consist of country code, procedure, tax jurisdiction, tax rate, valid from, transaction key. But it is none. I am confuse on which is the correct tables to update. I searched net and there are suggestions on these tables (A053, KONH, KONP, T007A, T007V, T030K, A003). But how is the linkage on these tables?Which one is the correct table to update?
Thanks for your time for reading this.
Thanks & Regards,
Sin Ying

Hi,
Please, refer to this link:
Re: Table for tax rate
Regards,
Eli

Maintain overhead rates for cost centers

hello
could some one tell me when i should i maintain overhead rates for the cost centers.
thanks
ram

Hi,
If I do not misunderstand your question on "WHEN", to take the overhead calculation on cost center effective, you need to setup the costing sheet and assign the costing sheet to the receiving cost centers to collect overhead before you take overhead calculation for them.

Maintain tax rate in FI

I am doing FB75 transaction and the tax rate maintained in the tax code is 4% which I want to change to 5%.
Please help me to do so.

Hi Swati
Tax Rates have to be maintained in Transaction FTXP. Mor information you can find here:
Re: Maintaining tax rates
Regards
Dominik

Patch For Excise Duty & Taxes

Dear Experts,
As my client is implementing the ECC 6.0. In the Business process when genrating the Documents the system is have H&S Ecees excise duty problems along with Taxes. The same is appearing for MM guy. So would like to know which SAP Patch has to be use to get all CIN details.
Waiting for reply.
SPT

hi
Discuss with your abapper it requires some screen changes in screen painter
Apply the below note
Note 1251611 - SECess is not visible in J1IIN
To correct this issue in transaction J1IIN :
1. Ensure that you have already applied the corrections suggested in note
926664.
2. Run transaction SE80. Enter the program name as 'SAPMJ1IIN' in the
change mode.
3. Navigate to the screen 0600 and enter the layout of this screen.
4. Rename the text fields from 'TAX1' to 'SECess'. Also, do NOT maintain
these text fields as Invisible in the attributes.
5. For the I/O field 'TOTALS-TAX1AMT', 'RG23A-TAX1AMT', 'RG23C-TAX1AMT',
'PLA-TAX1AMT', 'ENT_TOT-TAX1AMT', remove the value 'AT1' from the Group 1
attribute. Also, do NOT maintain these I/O fields as Invisible in the
attributes.
6. Save and activate the screen.

FTXP - Tax Maintaining issue - Updating tax rate for all Jurisdictions

Hi Experts,
Whenever i am trying to maintain a tax code for a perticular jurisdiction, whatever changes i make in the tax rate of the tax type are getting reflected in all other jurisdiciton as well instead of the one for which i am doing the changes. There is no custom dev. under this tax maintaining part and its a config issue as i am not able to replicate the same issue in the production system . After a lot of debugging of FTXP I did not get anything. Can anyone please help me out in this issue ?
Regards,
Rahul.

Hi,
I would just like to clarify.
I try to post say using a tax code W1. However, I am prompted an error because my tax rate has not been maintained.
I maintain the tax rate in FTXP, system prompts me that changes have been saved. When I go back to see the tax rate is not there anymore in FTXP. It is not visible.
I maintained FV11 and I am able to post already. But in FTXP, I am still not able to maintain the tax rate.
I am posting via FB70.
Anyone can clarify why this is? And how can fix the fact that tax rate is not visible in FTXP?
Thanks,
Josef

Quantity based condition type for excise duty calculation in tax procedure

Hi,
If any one has worked on the issue of excise duty calculation on Quantity of items purchased Quantity based condition type.
[For a formula based calculation procedure TAXAU]
Example : If quantity purchased = 10 units
Duty to be calculated @ Rs.3 per unit
Duty on the 10 units = Rs.30
Other than SAP Note 816835 any help is appreciable.
Thanks a lot,
Uma
Message was edited by: Uma

I could not find this condition type/Tcode in our client system.
Even we are on 4.6c.
Thanks,
Message was edited by: Uma

Configuration for Excise Duty / Excise Invoice

Hi experts,
For now I am able to create excise invoice but the duty amounts = 0 and accounting document is not created.
I need help in setting up excise duty condition type so that I can successfully create an excise invoice which posts duty correctly.
I have used JINFAC pricing procedure with std condition types JEXP, JCEP and JCST. I maintained condition records for these in VK11. Then I create order to invoice, everything flows smoothly. But when I create excise invoice no accounting doc is created and duty = 0 in all fields.
1. I have maintained G/L accounts in --> Specify G/L Accounts per Excise Transaction for (DLFC)
2. In OB40 I have account with key which derives correct G/L when invoice is created for JCST (tax condition)
3. JEXP and JCEP are of condition class discounts in condition type config. Std SAP.
4. TAXINN procedure is used.
5. Condition types are NOT statistical in pricing procedure.
6. Number ranges for excise invoice is correct.
Can anyone list step by step settings to configure a BED duty condition type and make is flow to excise invoice ? It will be great if you list all steps.
Thanks for suggestions !
Ron
EXcise invoice, Duty, BED,

HI
Spro>>>Logistics General >>> Tax on Goods Movements >>>India >>>Basic Settings>>> Maintain Series Groups
in the above you might have checked the box No Utilization uncheck it and try.
IF THE No uitilization indicator is checked then there will not be any financial postings are generated for an Excise invoice in this seris group
Only part 1 entries are generated and part2 entries are not generated
regards
Prashanth

We want a lumpsum amount for excise duty-how to onfigure?

Dear Friends
Previously we were paying tax to the vendor as ED, Cess, and Ecess etc.But now vendor wants us to pay a lumpsum tax as excise duty as follows:
                             Basic Price                                    Rs    10
                             Lumpsun Excise                             Rs      2
                             Price + ED                                     Rs     12
                              CST                                                      2%
                              Total                                             Rs     12.20
How to configure it for SA & PO? What all conditions I have to maintain?
Thanks
Chandra

Dear Chandra,
I think you want to make this changes in print out which you send to vendor.
But from your business point of view you must have ED/Cess/SH cess seperately.
Still if you want to do this for any particular vendor then you can achieve by maintaining conditon record as per vendor(TAXINN)
In case of (TAXINJ) you have to craete new tax code for the same.
Regards,
Umesh

Maintain tax rate for excise duty

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