Manual Excise Condition

Hi All
We are Using  TAXINJ  as our tax procedure, Please advice accordingly.
My user  wants  that  the following three tax are automatically  calculated at the time of Excise invoice creation (J1IIN)  .
i.e
(1) BED  basic excise duty
(2) Edu CESS
(3) Hig. Edu  Cess
I have search the forum  a lot and accordingly configured CIN setting
Still it is not working .
Please give some step by step specific solution.
One more doubt, I know UTXJ trigger the calculated  call  for Tax procedure TAXINJ  But HOW abjectly
Thanks in advance
Ashok

To flow ED, ECess and HECess automatically, check the following:-
a)  In J1ID, for Material and Chapter ID combination, ensure that you have maintained the material code, chapter id and at the right last but one tab, 1 is assigned
b)  In J1ID, under Excise Tax Rate, for that chapter id, you have maintained the ED, ECess and HECess
c)  In Customer Master, under the tab Sales Area, customer tax classification 1 is maintained for JTX1 to JTX4
d)  Similarly in material master under tax classification, 1 is maintained
If these are in order, then system will propose automatically the above values in sale order and billing.
With regard to UTXJ, following are the pre requisites
a)  In FTXP, you should have created the necessary tax codes
b)  In VK11, for condition type UTXJ, you should have assigned this tax code.  Of course, in UTXJ, you will have various combinations. Based on whatever combinations you assign the tax code, system will propose the tax in sale order.
thanks
G. Lakshmipathi

Similar Messages

  • 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 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

  • 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"

  • 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

    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

  • 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...

    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 for non setoff conditions

    Dear sir,
    i am purchasing certain matl from other unit of our company. Net price is actual stock trf price whereas assesable value for ED is greater than that. M using non set off conditions (jmip). Since net price & price for ED calculation is diferent m trying to use manual excise but system is calculating ED based on jmip condition record value. What should i do to capture actual ED. pl help.

    Hi,
    To actual excise  value
    use tcode - J1IW
    there you fill the  required  details then click on detail then you enetr the base value and  the value you want to capture.
    then select the line and save
    thereafter
    goto  J1IEX and post the excise
    Regards,
    Vijay

  • 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

  • Preventing manual price condition maintenance in Purchase Order

    Hi Guys
    'I am seeking to add code somewhere either in the Purchase Order program or in pricing which will only allow some users to manually overwrite the automatic price. I am not sure however where to put the code (1) in a PO BADI (2) In a pricing requirement or (3) A.N. other suggestions. I am also unsure as to whether I should grey out the price field as default and open it for manual entries for certain Vendor account groups OR to re-run pricing when users try to manually change the price.
    Kind Regards
    Brett

    Hi,
        You may use the standard condition type JEXC (Manual Excise) in MM pricing procedure. Maintain JEXC as statistical condition and maintain subtotal as 5 against JEXC  in M/08.
    Now, go to OBQ3 and maintain  calculation type as 355 against JMOP.
       Now system will copy the JEXC value from MM pricing to JMOP in tax procedure.
    Note: 1. Tax code should be assigned to company code.
              2. JMOP condition type should be maintained correctly in "classify condition type" configuration.
    Test the scenario and revert back.
    Regards,
    AKPT

  • 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 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 VAT condition in PO

    Hi experts,
    I want to create Manual VAT condition in PO pricing procedure. Also I want to take credit of this VAT amount.
    Condition JEXC is available, but it is for Maual Excise.
    Please, guide me.
    Regards,
    Rahul

    Hi,
    Manual VAT-?
    See if you are going to introduce the new Condition in M/06 and add it in M.08  for MM-Pricing procedure then it will not flow it in to MIRO-LIV VAT components.
    So use the VAT from Tax procedure so that using account key you can take credit for that.
    If you want to use manual VAT components then those details has to flow from MM-Pricing to Tax procedure. for that setting may required .
    So work VAT with Tax procedure
    with regards
    Shrinivas gangoor

  • 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

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