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
Similar Messages
-
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 advanceHi ,
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 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 KumarDear 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 -
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 -
Hi all
We are having Taxinj procedure
I have made a PO in which excise duties are maintained
PO val 100 Rs
Excise duty 14 ,2 ,1
So total PO value is 147
,During MIGO User is changing Excise duty and not the base value
And Posting the PArt 2 entries
Where as in MIRO the excise duties are picked up from PO and not the one that is entered in MIGO
so there will be difference of the excise duty amount that has to be paid to the vendor
What is the solution to solve this problem
We have also ticked GR based invoice verification in PO(Would be thankful if anybody will throw more light on GR Based in voice verfication check box in PO)
Thankz and regards
shaileshhi
you can give cr or dr enteris in through G/L account accordingly in the MIRO (G/L Account tab)
so you can give exact amount through G/L account -
Basic Excise Duty problem at the time of PO genration( Dealer).
Dear All,
We are implmentation ECC 6.0 version.We are facing a problem in basic excise duty.I am genrating PO for dealer at that time excise duty should be in amount,this amount maintain in purchasing condition.When we assign tax code with 0 % BED in po.BED could not copy from purchasing condition type.
I think there was a Alternative Key (354) use in TAXINN pricing procedure,but this could not work properly.This key was proper key or any other key use in prcing procdure.
Any one suggest for right conclusion.
Regards,
Abhijit KulkarniU r ? is not clear
Hear is the process for delear case
in Delear case u will have to maintain all the details as per raw material case
only diffence is in the % of bed ecess and secess put 0 instade of 16 2 and 1
at the time of po u know that u vendor will give u material at say 100 Rs increse of excise which u dont now and 4 % vat on it
So u r po will loke like 100 basic
bed 0
ecess0
scess 0
vat 4
total 104
now whe u do GR
u come to know u have 8 bed 1.6 ecess 0.8 sccess
at the time of gr in Excise tab value
put the excise base as 100-8-1.6-0.8 = 89.6
and in bed 8
ecess 1.6
secess0.8
and in header tab of excise in miscellaneous tab tick MRP indicator
save ur part one and 2 posted
then do the miro
on item line it will show 100 as amount change it to 89.6
click on calculate tax
and ur excate payment of rs 104 will be done to vendor
this the the correct process of Delear case
Hope this is help full
Reward if usefull -
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 -
Hi experts
Excise duty actual
While creating PO tax code selected as exise duty actuals
Ex: Quantity 15000 Price Rs.25 per unit (this price including excise duty)
VAT 4%
While booking MIGO the following entries are updating manually (Excise duty)
Basic price : 125000 (GR/IR credit)
BED 10 % : 9250
ECS 2 % : 185
SEcess 1%: 93
While booking the MIRO the following entries are updating
Vendoru2026. Cr 1,40,043.00
GR/IR clearing a/c Dr 1,25,000.00
CENVAT clearing a/c Dr Rs 9,250.00
CENVAT clearing a/c Dr Rs.185.00
CENVAT clearing a/c Dr Rs.93.00
VAT Purchase Dr.5515.00 ( as per invoice VAT 4% should be Rs.5,381.00)
System is wrongly calculating VAT 4%
Please let me know what could be the solutionHi,
As per ur issue
While creating PO tax code selected as exise duty actuals
Ex: Quantity 15000 Price Rs.25 per unit (this price including excise duty)
VAT 4%
While booking MIGO the following entries are updating manually (Excise duty)
Basic price : 125000 (GR/IR credit)
BED 10 % : 9250
ECS 2 % : 185
SEcess 1%: 93
BUT IT SHOULD BE
BED 10% : 12500(125000*10/100)
ECS 2% : 250(12500*2/100)
SECESS 1% : 125(12500*1/100)
Then in MIRO it becomes as folows
While booking the MIRO the following entries are updating
Vendoru2026. Cr 1,43,390.00
GR/IR clearing a/c Dr 1,25,000.00
CENVAT clearing a/c Dr Rs 12500.00
CENVAT clearing a/c Dr Rs.250.00
CENVAT clearing a/c Dr Rs.125.00
VAT Purchase Dr.5515.00 (137875*4/100)
So your calculations are wrong just check the percentages carefully
BR,
Satya -
Dear Experts,
We have maintained condition record for BED, Scess and SHcess in our company. Now, a new requirement has come up to maintain automatic as well as manual condition types for excise duties. Whenever we enter the manual excise condition type, it should overwrite the automatic condition value and it will be a fixed amount rather than percentage. How to do these settings. Kindly help me.
Thanks & Regards,
RejiYou can use JMAN condition for your requirement. , you can change the settings (V/06) based on your requirement.
Check the below link allready discussed by others in forum. , you can also search in forum for more threads.
Manual Excise Duty problem -
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.
SPThi
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. -
I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS
while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS .
we are not going through SD configuration and I mentioned evrything in Tcode J1IDChek SAP Note 951938 is applicable to you
Regards
Sanil Bhandari -
Excise duty in manual and vat by using taxcode
Dear Experts,
my scenario is this
1. I am trying to capture the excise duty 2% and vat 5% for a item a while entering the price for the item a as 300.
2. I done the following step in MM settings.
3. In Define calculation schema by using condition type JEXC and account key as VST. i am giving a manual input.
4. For VST i did the account determination in OBYC setting also.
while raising the PO i am giving the input as said above in point 1. by PO shows the value of excise duty 12 and vat 15.
After taking the MIGO entry and i tried to capture the MIRO entry i am not getting the value of excise duty 12 in the MIRO document.
CAN anyone help me in this regards.
Thanks in Advance
hari.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. -
Excise duty & Educational Cess required display mode no manual entry allow
We have automation program for creation of excise invoices for different customers. If I excute the program for the same system is allowing me to change / manual entry of excise duty, assessable value & ED Cess. Which is not required for our business rate and will be fixed, and I want to know where we can do the change for display mode.
Excise invoice no manual entry possible.
Regards,
Vijay SanguriHi,
Go to V/06
Select your excise or cess condition type, go to details
REMOVE TICK MARK OF AMOUNT / PERCENTAGE & VALUE
Then it will appear in display mode in order & also in invoice
Kapil -
Hi all
here is problem in excise duty rate miantanance in JIID. our are purchasing material from the same vendor with different excise duty rates (for Ex: one is 16% and other 12%) in the same plant. can any body suggest how to maintain different rates for the same vendor in J1ID.
regards
SivaHi,
Please try to maintain in J1ID as
Exceptional Material Excise Rate
Hope this may solve your problem.
Regards,
Kiran S Neve -
Excise duty manual entry in PO
Dear Experts,
Plese Give me Solution
Client Requirement , They want Manual entry excise duty deductible in the PO . But they don't want Posted that value into MIGO documents.But they want to post that value into vendor account amount.
Example
PO
base value 1000 10 qty
excise duty deductible 10 %
MIGO , inventory 10000 +
GR/IR clearing account 10000 -
IN MIRO , GR/IR clearing account 10000+
vendor account 10100
excise duty 100 -
He wants that value in MIRO, BUt not in MIGO.
He wants posting seperately g/l account.I already proposed this solution. He don't want tax code . Why becasue he don.t how much excise duty . Some times , 10.02 some times 10 some times 10.06 like wise
He told now in our client 40 tax-codes is there . but every point we create tax code using this is very critical. That's why asking manual entry in PO
Thank u for reply
Edited by: devarapalliravindra18 on Feb 6, 2012 9:41 AM
Maybe you are looking for
-
Satellite C855-1GQ - hard drive failure warning
Hi suddenly my laptop has started showing me "hard drive failure warnings" and I honestly have no idea what to do about it please can someone help me. Symptom: The PredictFailure flag is set on the disk Cause: A logical disk has the SMART Predict Fai
-
I currently have iPhoto 6.0.6. I am no longer able to order books from this iPhoto. Can I upgrade to the next iPhoto without purchasing a new operating system?
-
Can't access documents saved to iCloud on my iMac
I'm working on a Pages document on my MacBook Pro and saving it to my iCloud account. When I go to my iMac at home I open Pages and there is no option for accessing iCloud to retrieve my document I saved previously to iCloud. Could someone help? Than
-
Mac osx 10.8.1 high fan
I upgraded to the latest version of OSX Mountain lion yesterday (10.8.1) and my battery is only lasting 90 minutes and the fans are constantly on with hardly anything running, just a web browser. The fans are constantly on and the computer is rather
-
Multiple keyPress + tween scripts
I am doing a flashlite project (AS2) for an embedded application and am having trouble figuring something out. I want a single instance of a menu button that I can move with keyboard cursor presses to specific locations on the Y axis. Figuring out th