Mapping of Excise duty

How to map correct excise duty for IS OIL in purchase & sales document?

Hi Amit ,
You need to fallow the below steps  to achive correct  Excise duty rate in purchasing and sales document.
1.First  make an entry to table OIH01  for plant and company code ED group ,handling type cmbination and mention  rate of excise duty and  valid form date.
img path. SPRO ==>Industry Solution Oil & Gas (Downstream) ==>TDP  (Tariffs, Duties and Permits) ==>Excise Duty Rates ==>External Rates ==>Set/maintain external rates
2. Ensure Spilt valuation for material
3. Ensure Excise duty group = D1 in oil specific view
4. Ensure Oil content % = 100 in oil specific view
5. Extended material to  valuation type
6. Ensure Excise duty status in accouting two view.
Aftre above steps you can check in purchaing and sales document.

Similar Messages

  • How to correct Excise duty Quantity (OICURQTY)

    Due to some incorrect account determination, currently the quantity in the Excise duty field (MBEW-OICURQTY) is incorrect. as our Oil content is set at 100%, this quantity should always match the actual stock quantity (MBEW-LBKUM). However it is not.
    How do I get this fixed?

    hello UFA tech team ..
    Did you check the thread below ??
    [LINK|Mapping of Excise duty;
    Do see whether that solutions helps ..
    Best regards
    Manthan.

  • Excise duty mapping in PO

    Dear Experts,
    I want to know, how to map the below scenario into sap.
    In the purchase order for capital good,  there should be a provision for
    taking 50 % of the excise duty in to GL accounts-( Excise duty input)
    for taking input credit up to 50 % and Balance 50 % should be taken to
    GL account-(Excise duty receivable)  for taking credit the next
    financial year.
    regards,
    Gopi.P

    Hi
    Do the following settings :
    1) In the material master, you have to  classify  the capital goods 
    2) Because duty on capital goods is handled using excise transaction type CAPE, you must also have specified that you want this transaction to credit the excise duty to the CENVAT on hold account. You make this setting in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Account Determination ® Specify Excise Accounts Per Excise Transaction.
    3) You must then have specified which G/L account is the CENVAT on hold account, again in Customizing for Logistics u2013 General, by choosing Taxes on Goods Movements ® India ® Account Determination ® Specify G/L Accounts per Excise Transaction.
    Thanks
    kamala

  • Purchase order report with basic price and Excise duty values

    Hi All,
    Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
    Thanks in advance
    Benny

    Hi,
    there is no standert report to fullfill this requierment
    you have to create this report with the help of abaer
    for that which tax code you are using its importnat thing
    for po table EKPO
    1. A524 (Normal supply point / Material) it will return condition record number for condition type.
    2. KONP (Conditions (Item)) .
    3. J_1IMTCHID (Combination of Material Number and Chapter ID).
    4. J_1IEXCTAX (Tax calc. - Excise tax rates
    5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
    for IR number  to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
    Map this by refernig on po for which grn and invoice happen
    Regards
    Kailas Ugale

  • Excise duty costs in COPA

    Hi,
    We are implementing COPA in an up and running application. As you are aware two accounting documents are posted during billing process. First document posts revenue and cost based on the sales order conditions to PA. There is another document is posted in CIN dispatches from a manufacturing scenario.
    Request your help for
    a)second FI document accounts for excise duty cost. How to take this to PA?
    b)second PA document will get generated. In this document how do we suppress quantity information. As both PA documents have same billing document and there by billing type. This avoids duplication of quantity posting. This cannot be done in initalizing as billing type is same.
    c)how is it handled i.e. whether any user exit is used for this purpose.
    Please respond.
    Cheers
    Yesh

    Hi Yeshwant
    THere is a std way of doing it.... Tax conditions dont usually post to COPA because balance sheet accounts are assigned to COPA
    However, if you are using Costing Based COPA, there is a way to do it
    1. You will be already having excise condition types in SD Pricing Procedure, say, EXCS
    2. Create a statistical condition type, say, ZEXD....
    3. ZEXD will have a condition record of 100% based on the EXCS
    4. Map ZEXD to a VF in KE4I....
    When VF01 is done, the excise duty will also be posted to COPA...
    I have myself done this and it works.... No need to post to COPA from the excise document...
    BR,Ajay M

  • Excise Duty - Standard Cost Estimate

    Hi Experts,
    We have defined Excise duty as one of the cost component in the cost component structure.  Can some one explain how this Excise duty is posted as planned values in the Standard Cost Estimate ( For material cost quantity from the BOM and price from Material Master is picked up according to the Valuation Variant - defined strategy - similarly for Excise Duty how the system captures the Value).
    Please Help - thanks in advance.

    Hi
    If your Plant is not in an Excise Free Zone - Then You should not add Excise Duty as a cost component because you will be getting credit for the same
    If your Plant is in an Excise Free Zone - Then your MAP/Planned Price etc must be inclusive of Excise duty.... This is handled by marking the excise condition as Non Deductible
    So, in short, there is no way to show it separate... For Case b, you can use CK74N to add Excise component as Additive cost
    br, Ajay M

  • REVERESE SUBCONTRACTING WITH EXCISE DUTY

    Job Work done by Client with excise duty
    Business Process,
                                 Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
    Details:
    1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
    2     Customer will send the material with excise invoice (paid by customer).
    3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
    4     The received Raw material processed by Client converted to finished product with RG1 entry.
    5     Finished send to the customer with excise duty paid by Client
    6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
    E.g. For August month
              Cenvat credit taken for raw materials Rs-10000
              Excise duty paid by the Client Rs-50000
              Difference to be paid by the customer to Client is Rs-40000
    Pl guide me how to map this process in cin
    Regards
    Umapathy.M

    Hai,
    The pre requisties for this scenario in CIN part is
    1. Create the input raw material with UNBW material type.
    2. Create the customer as a vendor.
    3. Maintain the input material in J1ID with material type raw material & chapter ID.
    4. Maintain the excise details for this vendor with excise indicator.
    5.Maintain the assessable value for this material in J1ID. This has to be flow for excise calculation.
    6.Maintain the excise tax rates for the Chapter id in J1ID.
    7.Mainain the 501 Mvt type in IMG - Logistics general - Tax on goods & movements - India - Business transactions - Incoming excise invoices - specify which mvt type involves excise invoices.
    8.Maintain the settings for register entries & GL accts in Acct determination in IMG - Logistics general - Tax on goods & movements - India - Acct determination for the excise transaction type EWPO.
    The steps involves are
    1.Create a sale order with excise tax code conditions for the processed fininshed product.
    2.Do the MIGO with other receipt for 501 Mvt type to receive the raw material. Capture the excise invoice in the MIGO itself.
    3.Post the excise invoice by J1IEX.
    4.Do the process with PP cycle.
    5.Send the finished product with SD route.
    6.Do the Billing & outgoing excise invoice.
    7.The SD  Pricing procedure has to be configured as per the requirement.
    8.Check the accting entries at the Customer acct.

  • REVERSE SUBCONTRACTIN WITH EXCISE DUTY

    Job Work done by Client with excise duty
    Business Process,
                                 Raw material got from the Customer & it is processed by Client finished goods are made the same will be delivered to the Customer with excise duty.
    Details:
    1     Sales order will be created with the details of raw materials that customer agreed to give & finished product that customer need after getting the P.O from the customer.
    2     Customer will send the material with excise invoice (paid by customer).
    3     Client receives the material post the customer excise invoice with part-1 & part-2 entry in the RG23A register.i.e Cenvat credit taken by Client for the customer material.
    4     The received Raw material processed by Client converted to finished product with RG1 entry.
    5     Finished send to the customer with excise duty paid by Client
    6     As excise duty liability is with Client every month excise duty difference between credit taken & paid is settled with customer.
    E.g. For August month
              Cenvat credit taken for raw materials Rs-10000
              Excise duty paid by the Client Rs-50000
              Difference to be paid by the customer to Client is Rs-40000
    How to map this process in CIN
    Regards
    UMAPATHY.M

    ,

  • Excise duty payable difference amount

    Hi Experts
    i have question please help me with this.
    Step 1)
    We procure gas from xxx company and send the same gas from our tank A to  tank B( which is outside the plant), through pipes,
    in this process we have sent 100 kgs of gas rs 50 per KG, from Tank A to tank B
    so for this we have paid Excise duty RS 625 to Excise department
    Step 2) Now we made sales to customer but during transportation,10ks of gas exhausted ,so we made sale for 90ks @50 per kg and customer paid
    Excise duty for 90 kgs only i.e 562
    there is diffrence of RS 62 ( 625-562).
    What should i do this difference amount and how should i map this in SAP.
    Please need your suggestion

    Are you using STO process for transferring the gas from Tank A to Tank B? Are these two Plants created as an Excisable Manufacturing plants?
    You have to pay the Excise duty for the full quantity. In SAP, you have to receive the full quantity in Tank B and scrap the quantity in Receiving Plant (which is lost in transit) and adjust the Excise duty for the lost quantity using Excise JV in Receiving plant.

  • Excise duty an VAT Calculation

    Dear SAP Gurus,
    I want to calculate the price for the PO with excise duty, education cess and sec edu cess for which VAT/CST is applicable.
    Please clarify how this calculation work, as per my understanding ED is calculated on basic price say
    basic price - discounts = X
    X * ED (8%) = Y.
    Y * edu cess (2%)
    Y * sec edu cess (1%)
    In condition records how do we define/alculate edu cess on ED and sec edu cess on ED.
    This will amount to price with excise duty. On this we need to add VAT (4%) or CST (12%) + Freight cost. This will be the final cost of the PO.
    Kindly clarify the above calculation if its correct and if you please give me the condition type for all and how to map the same in the config setting. And also VAT/CST we define in the calculation procedure in M/03 or we need to define the same in condition records(FV11) or in Tax code maintenence (FTXP).
    Please help.
    Regards,
    Prashanth Pai

    The tax code in PO follows the FI pricing in OBQ3, TAXINN...
        it is been maintained as u have described..
         first create tax code in FTXP  say F1= 8.24% excise and 4% vat
        then maintain conditions records for the above tax code if FV11
             for JMOP( BED)     =  8
                   JEC1(ECESS)  =  2
                   JSEP(SECESS) = 1
                   JMX1(BED % CREDIT) = 100
                   JEX1(ECESS% CREDIT) =100
                   JHX1(SECESS% CREDIT) = 100
                   JVRD(VAT CREDIT)      = 4
    then assign tax code to company code in tax on goods movement < basic setting < calculation based
    the check the condition type please try OBYZ...

  • Excise duty is paid prior to sales order creation

    Hi All
    I am mapping the process for liquor industry. This industry in India has to fulfill statutory requirements of excise duty as per state government policies.It comes under "state excise."
    The process is as follows :
    The manufacturer pays the excise amount prior to creation of sales order.
    Later on the sales order + delivery + billing takes place.
    After that the excise document ( J1IIN) gets generated.
    How I can capture the initial excise amount.?
    This excise amount will then be a part of purchase order, which can be put as a PO no. in the sales order.
    Please advice.
    Regards,
    Abhijeet Jadhav

    check this FM - QM06_FM_TASK_RMA_ORDER_CREATE

  • Excise Duty +Vat + CST in PO

    Dear All,
    As per my client requirement they need EXCISE DUTY , VAT & CST should come in the PO
    The Excise duty like 4.12% ,8.24%,14.42 etc ,(Set off & Non set off)
    Vat  :-    1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20%
    Cst  :-     2,3,4,5,....8,
    WCT  : - 1,2,........10
    How can get the combination (Excisedutyvat or cst) of taxes in PO(Excisedutyvat or cst)
    Already more than 100 taxcodes are using .
    Please suggest me how to get the above taxes combination in the PO
    Note : Please don't suggest Create New Tax code & maintain the Condition types (If i do the new taxcodes ,it may go upto another 100 taxcodes)
    By
    PR

    Hi,
    If you are using TAXINN procedure, then first select the Condition types from the Master.
    In SPROFinancial AccountingFinancial Accounting Global Settings-Tax on Sales/PurchasesBasic Settings--Check Calculation Procedure
    Here goto Define Procedure, you should map the Condition types according to your Calculation which includes Excise duty, VAT, WCT, CST etc.....
    Once the Tax procedure is completed
    Then in FTXP -- Maintain tax code for Country here enter the Values against the Condition types as per requirement.
    Like 8 % for excise, 4 % VAT, 2 % Cess etc... like
    You can create "n" number of Tax codes as per your Calculation.
    rgds
    gsc

  • Calculation of Excise Duty & Purchase related taxes

    Hi
    I have a scenario in which we need to calculate the Excise duty on the full basic price and then take some cash discount. Other than excise duty, all the other input taxes like VAT, CST,LST should be calculated on the net amount. The cash discount should be inventorized.
    For eg, if my basic amount is INR 100, system should calculate excise duty @ 14.42%, so the total amount become 114.42 INR. Now suppose, we take a value discount of INR 5 on the total amount of INR 114.42, so that the net amount becomes INR 109.42. On this VAT has to be calculated as 4% of VAT, which comes to INR 4.45. Hemce the total purchase value becomes INR 113.87.
    To map this situation we have created cash discount as a statistical condition in our MM pricing procedure. So system takes the amount for calculation of excise duty as the basic price. However, now we want to map the Input taxes like VAT and other taxes on the amount net of cash discount.
    How do we do that?
    Regards
    Sanil Bhandari

    Hi
    Any replies
    Regards
    Sanil Bhandari

  • Excise duty and material coding

    hai all
              how will you map excise duty in sap R/3 ?
      clearly explain whether we can maintain it simply in condition type and assign it to a calculation schemas while raising PO?
      how is material coding done in MM?

    Hi,
    You will have to maintain the material number in Excise Rate Maintenance Table (T Code - J1ID). Here, maintain proper material & chapter ID combinatinon & if you want to avail MODVAT benefit, also maintain Input Output mateial at CENVAT details. Then the proper excise duty will be populated in conditions tab of PO depending upon your plant & vendor details. The excise duty fields also have to be maintained at your tax code.
    Material coding is done in MM as per your business requirement
    Regards,
    Prashant Kolhatkar

  • Excise duty on inventory transfer to non excisable warehouse and its sale

    Hi,
             Can anybody help me to map mentioned scenario;
    Inventory transfer from Excisable warehouse to Non excisable warehouse, subsequent creation of excise invoice, how debit in excise clearing account can be cleared. How to include value of excise duty on inventory transfer to item cost in receiving warehouse..
    thanks in advance.......

    HI Frnd,
    WELCOME to SAP FORUMS.......
    NO way u can't do against the Excise & SAP rule.s.
    THanks,
    JRAJPUT

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