Monthly VAT and Excise duty Report in SAP

Hi Experts,
  My Client need monthly VAT and Excise duty report from through SAP solution.
  Please Help
Thanks,
Amit

Hi Amitgiri,
Please check the following SAP standard report. May be it suits your requirement.
T-Code - S_ALR_87012357
Thanks,
Umesh    

Similar Messages

  • Excise Duty Paid and Excise Duty Payable Report

    Hi
    Is there any standard report through which we can check the Excise Duty which is already paid and Excise duty which is payable for a posting period. If not any report then is there some table through which we can check this for a plant  for specific posting period.
    Thanks in advance
    regards
    Amitesh Anand

    Dear Amitesh
    The difference could be due to
    a)  different G/L Account assigned to the excise condition type / account key in OB40 settings
    b)  opening balance carried forward in J2IUN
    Nevertheless you can also check in j2i9  which I forget to mention earlier.
    thanks
    G. Lakshmipathi

  • Difference between VAT AND EXCISE DUTIES

    HI ginius
    can any body give the difference between vat and excise duties

    VAT  is value added tax.  a tax levied by the government at the time of sales earlier it was LST ( local sales tax ) this is livied by the state goverments.
    ok...example  .like if colgae is manufacturing toothpaste and yu are buying it ... so at the time of buying ap[art from the price of material you are payin the vat also.
    but wher as excise duty is concerend it is levied by the central excise departments
    it is lived on colgate company after it manufactured the product even before selling the toothpaste colgate should pay excise to central excise dept on toothpaste becasue it manufactured it in india ( ofcourse it again collects frm the customer by hiking price )
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  • Creation and Generation of report in SAP CPS

    Hello Experts,
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    Ashish Dey.

    Hi,
    The easiest approach is the following:
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    - add a sort order if you want to
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    - save the report
    Use the JobDefinition System_ReportRun (if I recall correctly) to schedule this report on the last day of every month.
    Regards,
    Anton.

  • Sales order -Tax Exemption License and Excise duty Tabs In  IDEAS

    Dear Team,
    Kindly anyone explian me wat are the importance of the Tax Exemption License and Excise duty Tabs In  sales order - IDEAS, ECC 6.0.
    Please explain me how to maintain currently it is in greyed mode how to maintain and what is the importance of the said tabs.
    Regards
    abhi

    No answers

  • Difference between Excise duty on Setoff and Excise duty on Inventory

    Hi,
    What is the difference between Excise duty for Setoff and Excise duty for Inventory?
    regards,
    sathya

    hi Sathya
    Excise duty on set off means the values goes to a particular G/L and take the credit of it whie selling the material. Excise duty on inventory means your value will get loaded to your inventory. In case of duties on set off, you define your own account keys against condition type in tax procedure and G/L is assigned to this Acc key on OBYC/OB40. and in case of duty on inventory, standard acc key NVV is assigned and no G/L assignment is carried out in OBYC/OB40.
    Reward if helpful.
    Thanks & Regards
    Kapil Nanda

  • Pricing : Discount on basic price and excise duty

    Hi gurus,
    I want to give a discount based on sum of basic price and excise duty.  But Excise duty is captured only in tax.
    In this case how to give the discount based on the sum of basic price and excise duty since excise duty is not in the pricing procedure.
    Regards,
    vimal

    Hi,
    Add Excise condition in pricing procedure in rquire step.
    reward if helpful,
    Regards,
    Chetan.

  • 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

  • Reg ; Abt  PROCEDURES FOR Sales tax and excise duty ... (J1IEX..ETC)

    Hi sap seniors,
       Can anybody (HELP)tell me details abt SALES TAX ,EXCISE DUTY ,MANUAL EXCISE AND TAX CODES.While creating PO and posting the invioce using MIGO,MIR7(PARKING INVOICE), What r all tax procedure to be followed by mm-consultant. As a MM -FRESH CONSULTANT i m interested to know all TAX PROCEDURE related to MM-MODULES.
    note;Especially for taxcodes AND STUDY ABOUT TAX PROCEDURES. please send any training materials regarding this sales tax--
    THANKS IN ADVANCE FOR ALL MY SAP GURU'S
    BY
    mm

    HI Sakthi,
    First of all we will start with Excise Basics
    You are producing a product with a raw material and sell it in market as finished good.
    Now for the product you need raw material say its costing 100/- on which you pay 16% tax which is 16/-.
    You are producing the finished goods with your cost inclusion of say 50/-.
    Now the inhouse product cost is 100/-(raw matrl) and processing cost of 50/- which is 150/-.
    You sell your product in the market at 16% tax on it, so your product market value becomes 150/- + 16%(on 150/-).
    Excise duties are handled like this :
    as you buy raw matrl at duty 16/- this will be taken as CENVAT into your account. so you have 16/- in your account.
    as you sell matrl with duty 24/- you need to pay excise of 24/- Since you have 16/- in your hand need to pay Excise Amount to Gov't ( 24-16) : 8/-
    The excise records are maintained for these as :
    Raw matrl purchase and issues to production : Maintained in RG23A register, of which Part I is for quantity and Part II is for amount(Cenvat amt)
    Production details are maintained in RG1 Register, including despatch details and balances.
    The excise duty payable to Gov't is maintained in Personal Ledger Account (PLA).
    The total monthly report of purchase production despatches - quantity/value is submitted to Excise Dep't via RT-12.
    Hope this gives a clear picture.
    Now how things work in SAP
    see there are two type of excise is levied on the product 1. which can be claimed 2. which can not be claimed and then later on it gets added to the material value. In you case if BED is 16% then you can claim 16 rs if its claimable in SAP knowns as Deductible and if its not then material will cost you of rupees 116.
    Now after manufacturing yo said your cost of material is 150 rs now you calculate the 16% on that which comes 27 rs so at the time of sale you get this amount of duty from your customer. So Govt rules states that whatever duty you have paid at the time of purchase you can get set off from the duties at the time of sale. so in your case as you have already paid rs 16 and 27-16=11rs are supposed to be paid by you to goverment.
    Following are kinds of excise registers
    RG23A -For rawmaterials
    RG23C-for Capital goods
    RG1-finished goods
    The above are movements of excisable goods maintained in a plant.
    RG23D-
    This is movements of excisable goods maintained in a depot.
    PLA-Personal ledger account
    This is the bank account from which you transfer any money owing to the excise authorities.
    Register RT-12
    This is a monthly report that summarizes the CENVAT and PLA information from the other registers.
    Part1 entry-
    it will depict quantity or the volume of goods movement
    Part2 entry-
    accounting entries will be captured
    Regards
    Vivek
    -- Reward for the Effort 

  • Calculate VAT on excise duty+freight

    Hello Experts,
    I need the VAT to be calculated on excise duty and freight.Bit confused which subtotal in pricing procedure and which routine in the Tax procedure would serve the requirement.We are using TAXINJ.
    example
    Basic Value = 1000
    ED 14% = 140
    ECS 2% = 28
    SECS 1% = 14
    1182
    Freight = 200
    1382
    CST 3% = 41.46
    Total Value = 1423.43
    May I have your expert opinion please?TIA..
    BR,
    Sandeep

    Hi,
    Procedure:
    -introduce one Z condition for the frieght in TAX procedure also.
    -Mark the same as statestical in calculation.
    -Maitain the condition record through FV11.
    regards,
    sujit borse

  • Excise duty charged and excise duty paid GL dont match

    Hi exprt
    As per my knowledge what are excise we recieve from vendor we pass it on to customer.
    I have check with my system the G/L are not getting tally.
    Kindly suggest me if i m wrong
    Regard
    Nabil

    HI;
    As per my know knowledge if you have trader registration ( dealer)  in that case what duty we received from vendor pass as it is to customer in that case RG23D register get update
    For manufacturing plant with excise registration, it not necessary we pass 100% excise duty which received from vendor
    it may be less or may be more what we received from vendor in that case PLA register play an important role to adjust excise value
    Regards
    kailas ugale

  • PM and PP Shift reports in SAP

    Hi Friends,
    Is there any method of capturing adhoc plant / process parameters in SAP without the creation of customised screens or Z tables in background. Because in a plant set up like ours there are 100's of parameters that each Shift In charges needs to capture and communicate it to next shift in charge person and to document it for future reference. Creation of Z fields for capturing these will be tedious and cumbersome job.
    Can anyone pls  help me out in finding a solution for this. It will be of great help to us.
    Regards
    P.K.Senthil Kumar

    Dear Senthil Kumar,
    Have you tried using the transactions for PM & PP
    1) PM
    MCI4 - PMIS: Planner Group Analysis
    MCI7 - PMIS: Breakdown Analysis
    MCIA - PMIS: Customer Notification Analysis
    MCI3 - PMIS: Location Analysis
    2) PP
    COOIS - Order Information System
    MCP1 - Operation
    MD4C - Order Report
    You can also check in sq01 transaction and select your own requirement queries based on sap standard queries.
    Regards
    R. Senthil Mareeswaran.

  • TAXINN Procedure and excise duty condition type Missing

    Hi,
    We are implementing CIn and found that standard condition based procedure TAXINN and Condition type pertaining to Excise duties (JEXP,JCEP,JECP) and Central sales tax (JCST) are missing.But TAXINJ procedure is available.
    We need to know whether Basis need to activate some BC sets or any note need to be applied.
    Please guide

    Hi
    As Suggested, you can go ahead and add those missing codition types in TAXINN. This is nothing new as I did faced the same situation only thing was for me it was Version 4.6c and in consultation with FICO consultant we infact first created and then added those condition.
    The best example i can share is  we didn't have anything like Higer Secondary Education Cess for excise duties @ 1 %       till 2007-08 financial year , If I am correct.
    Since the component was incorporated in 2007-08 budget session so the condition type for the same was missing (to add this additional @ 1 % ) , and we first created a condition type and then added this to the pricing procedure to solve the scenario.
    Thanks
    RB

  • Excise Duty/Tax - CIN Doubts - Suggestions Please

    Hi,
    Please give solutions for this...
    1. Service Tax payment or credit is required in three types ( i.e BAS, TIC, GTA).  Where as in SAP it is in single type.
    2. How SAP will address the entries for ineligible credit on Service Tax, Vat and Excise Duty?
    3. In Excise there are two invoices (i.e Commercial Invoice and Excise Invoice).  In some cases, Commercial invoice is in one name and Excise invoice is in another name.  The accounting of such type of invoices are not addressed.
    4. Commercial invoice Received in single invoice where as the corresponding excise invoices are more than one bill. How this will be addressed?
    5. In case of Dealer invoice Excise duty may not be 10.3%.  It will vary.  This also to be taken in to consideration.
    6. Duty amount should be rounded off
    7. In case of any shortage of materials or price difference how the  debit note are to be generated?
    With Regards
    Anbu

    I would like to correct that BED is not always 16% and depends on the chapter
    For education cess and higher education cess the rate depends on whether the product was manufacture after certain cut-off dates
    for higher education cess this cutoff is 1st march 2007
    Reward if useful

  • Process flow of excise duty from procurement to sales accounting entry with amount.

    Dear Expert ,
    Kindly any one help the process flow of excise duty calculation from procurement to sales accounting entry with amount.  for example.- if material amount is Rs. 10,0000 and excise duty is 8% , edu ecss 2 % , and sec ecss 1%. I want know the accounting entry on- MIGO, J1IEX, MIRO, F-43  AND , PGI, BILLING DOCUMENT, J1IJ , TR6 CHALLAN, J2IUN.
    Regards
    Akshaya

    Hi,
    In case of
    A. Procurement : there are two types of procurement viz. Local and Import
    LOCAL
    1. MIGO
    Inventory A/c Dr
    To GR?IR
    2. J1IEX
    CENVAT Receivable (Basic) A/c - Dr
    CENVATReceivable (Ecess) A/c - Dr
    CENVAT Receivable (S & H) A/c - Dr
    To CENVAT Clearing
    3. MIRO
    CENVAT Clearing A/c - Dr
    To Vendor A/chrough
    4. F-43
    No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
    5. TR6 Challan
    PLA Payment  (Basic) A/c - Dr
    PLA Payment (Ecess) A/c - Dr
    PLA Payment (S & H) A/c - Dr
    To PLA on Hold A/c
    IMPORT
    1. MIRO
    ECS+SECS on Cus+CVD A/c Dr (consists of ECS on custm+cvd and S & H on custm+cvd)
    CVD Clearing A/c Dr (consists of Additional Duty CVD and CVD)
    Customs Clearing A/c Dr (consists of Basic Customs)
    To Customs Vendor
    2.  MIGO
    Inventory A/c - Dr
    To GR/IR A/c
    To Customs Clearing (consists of Basic Customs)
    To ECS+SECS on Cus+CVD (consists of ECS on custm+cvd and S & H on custm+cvd)
    3. J1IEX
    CENVAT Receivable (Basic) A/c - Dr
    CENVATReceivable (Ecess) A/c - Dr
    CENVAT Receivable (S & H) A/c - Dr
    To CVD Clearing
    4. F-43
    No excise entry through SAP direct posting but through manual posting in case using TAXINN procedure.
    5. TR6 Challan
    PLA Payment  (Basic) A/c - Dr
    PLA Payment (Ecess) A/c - Dr
    PLA Payment (S & H) A/c - Dr
    To PLA on Hold A/c
    Sales
    1. PGI
    COGS A/c Dr
    To Inventory
    2. Billing Document
    Excise
    ED Suspense A/c Dr
    To Liability for BED
    To Liability for ECS
    To Liability for S & H
    Customer
    Customer A/c Dr
    To ED Suspense A/c
    To Revenue
    To VAT / CST
    Hope your doubts are clear.
    Regards,
    Tejas

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