Manula Excise JEXC

Hi all
when we create the PO by considering the Manual excise JEXC
the value of JEXC doesn't flow into the Tax procedure condition type JMOP
what are the check points to make the flow of JEXC value into the JMOP
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
regards
kunal
award if helpful

Similar Messages

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

Modvat in excise report

Hello SAP Experts,
We have received a invoice from Prime Engineer & they given modvat on Honeywell India ltd.
At time of excise report Modvat should shown on Honeywell India ltd & Purchase entry on Prime Engineer(payment party)
How to handle this issue or do I need to change vendor in excise duty in the condition tab of PO?
-Thanks,
Vaibhav

At time of excise report Modvat should shown on Honeywell India ltd & Purchase entry on Prime Engineer(payment party)
You can raise a PO against Prime Engineer doing MIGO and MIRO so that purchase entry happens. You can post the invoice manual JV to Honeywell India Ltd(FB60).
If you are eligible for cenvat credit you have to pass manul Excise JV in J1IH.
Regards
Binoy

Manual excise in MIRO

HI Guru's,
I have created p.o with manual excise JEXC condition type.And have done migo and posted the excise. when i am doing MIRO in simulation i am not able to see the manual excise amount.Please help me if any configuration left .
Thank's and Regards
CHARAN
Edited by: charan reddy on Jan 24, 2010 12:11 PM

hi,
THe withholding tax code can be compared to a tax sub catagory which must be taken into consideration when reporting to the tax authorities....
The tax codes are unique per country...for each tax code, the tax rate , the portion of the invoices to be taxed and further properties are stored in a table...
Note: when tax rates are changed due to new law, new tax codes with the old tax rates must be ratained untill no more open items exit which use tax code...
Hope it helps..
Regards
Priyanka.P

In which table,taxcode values are stored?

Hi,
Can anyone say in which tables and fields, tax codes values are stored.
Values which are maintained in tcode FTXP.
regards,
sathya

Hi,
Education cess at PO level is not stored directly into any table, instead it is calculate at runtime using function module "PRICING" with calculation type "B".
Edu. Cess for Invoice are stored in table BSET table. You can identify the record passing condition type (KSCHL).
Manul excise condition goes to table KONV linked with EKKO-KNUMV field.

Problem in using tax code

hi Gurus,
m facing very different problem from yesterday. The day b4 all tax codes were working finely bur nw they are showing error in calculation.
e.g.
if i m using tax code with 14%BED, 2%ECess, 1%SEcess, 4%VAT.
But when entering in PO conditions, user delete the BED condition and uses manula excise condition value.
Say v r ordering 100 pcs of 50 each.
So total amt will be 5000
Manual excise 14%   = 700
ECess 2%                =    14
SEcess                    =    07
VAT                          = 228.84
which is showing correctly in condition tab.
But when v assign tax code with same combination i.e. 14,2,1,4 n whn clik on taxes its showing
BED deduct             = 70 i.e. 10% of manual excise which v entered.
Ecess                     = 1.40 i.e. 2 % of above value (70)
SEcess                   = 7 which is correct
VAT                        = 203.14 which is from above addition.
M facing this problem fron yesterday only. I compared pricing procedure also, n didnt find any change made. Also no one has made the changes. V r using TAXINJ. Also when I enter BED = 100% in tax code then some tax codes work finely. But some didnt. What may be the problem?
Regards

Hi
My guess is if you are using customised Tx code with the deductible Tax code for the 3 taxes then there is no question of it calculaiting wrong percentage during PO, only thing you need to select the right Condition types.
IF you are maintaing conditions in FV11 for the vendor pleae do check if it is picking some thing else othere than what you have entered i. e 14% then it is certain that the corresponding vendor is picking som other record instead of the current what you have created. Pleae try to create conditions Plant specific with vendor/material combination and also check for the validity of the condition also.
Best regards

Ecess for Setoff calculation

Hi all
Below is the issue
J1ID data maintained 10-2-1, similarly tax code data maintained 10-2-1. Tax procedure TAXINJ.
When Condition type JEXC-MODVAT Excise condition type manually entered in PO-Condition tab. Calculation for JEC1 happening on different base value.
Base Amount     -     340,000.00
A/P Eduty for Setoff     -     26,350.00      (manually entered)
A/P Ecess for Setoff     -     230          (correct 527)
A/P Sec Hr Ecess Set     -     115.00           (correct 263.50)
Without entering manual value of JEXC, calculation happening correctly 10-2-1 on base amount. The problem lies with manual entry of JEXC.
Please advice, how to track this calculation of Ecess value and rectify the same.
With regards
Suddy

Check condition subtotal 5 in pricing schema maintained for condition JEXC, Refer below link & check your process is done accordingly,
[JEXC Manual Excise |JEXC Manual Excise]

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 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

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

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"

JEXC condition type and dealer excise.

Hi,
I ve maintained the pricing procedure in m/08 with condition type JEXC subtotal 5 and caltype 355.
But still in the PO manual excise not flow into condition type jmop.
i m stuck up.
And how i will handle the dealer excise.
Regards,
Dinesh

hi
>still in the PO manual excise not flow into condition type jmop.
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
>This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
regards
kunal
Edited by: kunal ingale on Dec 11, 2008 2:17 PM

JEXC (Excise invoice) in application V1 not printing.

Hi all,
Under NACE, in application V1,and for the output type JEXC, i am not able to print the form. In print preview, it gets displayed, but when v print, the status will be printed but the printout is not coming.
Can anyout pls help me sort out this issue???
TIA,
sinthu

Hi,
Check whether the output device is configured properly for the device type, this settings are available in SPAD transaction,
Rgds,

Change of base value for calculation of Excise.

Hi All,
I have a senario which needs to be maaped in SAP. Please help in maaping the senario.
We are purchasing Oil from manufacturer like IOCL & HPCL. The contract is such that, the excise is calculated on the proce of the oil on the day the chalan has been created. Eg:-
Contract base price is 100
Ed@ 14.42% 14.42
But on the day of despatch the base price is 110, hence the excise will be calculated on 110 only not on 100.
So in PO we want to maintain a condition apart from basic price PBXX and PB00 on which only the excise will be calculated. The excise shouldnt be calculated on PBXX & PB00.
So please tell me how to map this in pricing procedure using routine.
Regards,
Mohar

Hi,
I hope your requirement can be met using the manual Excise condition - JEXC in MM Pricing Procedure by maintaining the subtotal as 5.
Enter the JEXC condition in PO Item condition manually & enter the amount on which excise needs to be calculated.
Based on subtotal 5 the value will flow to tax procedure automatically & excise will be calculated on the same.
Hope its clear.
Thanks & Regards,

Manula Excise JEXC

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