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

Similar Messages

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 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 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

Excise duty actuals

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 solution

Hi,
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

Fixed amount excise duty

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,
Reji

You 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

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 Sanguri

Hi,
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

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

Excise duty manual entry - standard conditions

Hi All
i want enter excise duty manually for Ex JEXC- IN Manual Excise(% basis),
simillerly i need standard conditions for per qty basis or even fixed value basis becose i want update registers(if i am taking credit).
if i am not getting any credit, then i have to post the excise duty amount to material cost.
how can i do these process and one more thing during miro cenvat clearing account coming automatically.
can any one tell me the procedure
Regards
M S K

HI,
For / qty basis u can use cond type-JMOQ
For excise duty to matl cost-JMIP/JMIQ(% & qty)
murugan

Manual entry of excise duty a purchase order

Hi ,
Excise duty is calculated based on percentages which are maintained in the J1ID t code in SAP.
I want to have a condition types defined in a particular type of PO which allows for manual entry of the Excise duty .( As you all know that some times excise duty needs to be calculated based up on per Kg i.e.. quantity rather than as a fixed percentage of value.i want these conditions to capture these types of transactions)
How can i achieve this funcationality.??

Hi ,
Excise duty is calculated based on percentages which are maintained in the J1ID t code in SAP.
How can i achieve this funcationality.
You have to Define Condition type
SPRO -MM-Purchasing-Conditions-Defien Price Determine Process---Define Condition Types
In condition type you have seelct change which can be made option and choose Manual entries 'C' option for Condition Type Manual entry has priority.
This condition type you can use at the time of PO creation as a Condition type with Manual entry has priority.
The same condition type you have to define in pricing procedure also.
For this condition type you can abale to maintain manually.
Regards,
Rama Mohan Bangaru

Excise Duty Value

Hi,
Iam using TAXINN procedure. My customer wants to capture the excise value of the material while it is purchased from the First Stage dealer. While material is purchased from manufacturer we have definite exxcise duty percentage but when it is purchased from dealer he passes only the excise value for which he purchased.
Dealer purchased price
Material X = 1000
Excise duty =100
Purchased from Dealer
Material X =1200
Excise duty =100.
The excise duty is 100 because the dealer can pass only 100 for which he purchased.

Hi There,
For the First stage dealer scenario you need to create the PO with duty + net price of the material, you can put the sum of thease two factors in Net price field at Po line item detail..
Don't put any taxes on the invoice tab at item detail level of PO.
That means taxes are zero.
Now while doing the MIGO (GR) while capturing / capturing and posting the duties, at the item level for each lime item of GR enter the excise duties manually from the physical excise invoice.
At the header level in excise tab, click on the radio button just near the option of capture and post excise duty at header level.
Once in select the misclleneuos tab and click on the MRP (Maximum retail price), it will deduct the tax amount from the net price of the material.
Hope it clears your doubt.
Regards,
Sujoy

Excise duty capturing for returned goods

i have created the normal sales order,outbound delivery,billing,excise invoice.
then i have created the return order with reference to the billing ,and then inbound delivery,PGR ,then credit memo.Now i have capture the excise duty what i have to do?????

For updation of excise related sales returns, run T.Code J1IH and do the following:-
Customer Credit
Choose Additional excise input the original excise invoice reference, document year, company code, plant and excise group and execute. There input manually what value you need to give credit and save.
Cenvat Debit
Choose Other Adjustment and here also, maintain the datas whatever you input as above and save.
thanks
G. Lakshmipathi

Excise duty values not flowing from PO to MIGO

All SAP Gurus,
We have created a PO and used excisable tax code in it.
Excise duties are calculated correctly in PO.
When we go for Goods receipt against the PO, excise tab appears, but there are no values in excise fields (fiels are blank).
System allows us to enter the Excise duty values manually.
Further excise entries and register updates are happening correcetly.
We do not undersatnd why the Excise duty values are not flowing automatically from PO to GR (MIGO).
Please help.
Regards,

hi
chekc following
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
here give appripriate conditions for ur procedure as per BED cess and other
regards
kunal

Manual Excise Duty...

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