MRP and NDP based excise calculation
Dear All,
In our orgainsation we have two catagories of product.
in first catagory excise duty is calculated on MRP(-)38% Abatment and 2nd catagory product Excise duty is calculated on Net Dealer billing price.
Can any one help me how to configured both the scinerio in a single pricing procedure.
Regards,
KC Choudhury
Hai,
Hope ur query is related to Maximum retail price inclusive of excise.
You have to follow this
Check the OSS note no: 1104456 for this kind of purchase.
1.Create the PO with invoicing amt. Take tax code as a Zero tax code.
2.release the PO if release strategy applicable.
3.Do the GR for the PO.As u know the exact excise amt at the time of GR, u have to enter this excise values manually.
4.In the MIGO - Header - excise invoice tab - More documents - Miscellaneous tab - Flag the MRP indicator.This must be ticked, so that the excise base value & excise duty values can be changed. This you can change at the item level Excise tab in GR.
5.Now Post the GR & post the excise invoice.
5.While doing MIRO for this PO, reduce the invoicing amt with tax values in the item level, as this invoicing amt includes taxes also. Select the proper tax code at the item & header level. Simulate & post the vendor invoice.
Similar Messages
-
CIN - with TAXINJ and "condition based excise determination"
Dear All,
Can I use TAXINJ with "condition based excise determination" for CIN implemenation. We already have TAXINJ and some plants are already working on it.
If anyone already using the same, please share the problems faced / experience.
Actually I done settings for above scenario, but while GRN I am getting Message as " BED, AED and SED for the excise item is zero". And BED not getting populated while doing GRn.
I have created a tax code "C1" and assigned to company code.
THen I have maintained condition record for JMOP in FV11 for BED. ALso settings done J1ID.
PO is created with this tax code C1, taxes are getting calculated when
checked at Invoice tab at PO.
But while making GRN message comes "BED, AED and SED for the excise
item is zero" and excise values dont shows at excise tab in MIGO
RegardsGo through
https://wiki.sdn.sap.com/wiki/display/ERPLO/CIN+Configuration
and
http://help.sap.com/saphelp_47x200/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Hope you will get good idea -
Dear All,
In our organization we have below billing process (MRP Based Excise).
Excise duty is calculated on MRP(-)30% Abatment.
Can any one help me how to configured the scinerio in a pricing procedure because the Excise is calculated on the base price.
Can anybody telll me how to map this.
Thanks in Advance.
Shobhit GautamHI
10 0 ZPR2 DOMESTIC-BASIC PRICE
40 0 ZMRP Domestic-MRP Price
60 0 ZABT Abatement% Discount 40
80 0 price after abt 40 60
85 0 Rebate Basis 10
90 0 BO03 Customer Rebate 85
130 0 ZEXC BASIC EXCISE DUTY 80 80
160 0 ZEC1 EDUCATION CESS 130
165 0 ZEIX SECONDARY & HR E-CES 130
170 0 total tax 130 165
200 0 ZAS2 Total Asesable Value 180 190
210 0 ZCST CST % 190
250 0 ZVAT VAT 190
380 0 ZROF ROUNDING OFF
390 0 grand total 190 380
440 0 VPRS Internal price
The above is the pricing procedure i too had the same scenario
ZPR2 will be the price to the customer
ZMRP will be the mrp price of teh material
ZABT is the condition type for abatement which is 30%
for this copy any discount condition and change them
dont forget to put as statistical for ZMRP condition type
regards
like the above create the pricing procedure -
Hi
How can I add 2 new metadata-fields to every photo in iPhoto ?
The new fields should state the age of my kids in years and months based on the date that they were born and the date that photo is taken.
Exampel:
My son is born 01.01.2010
My daughter is born 01.01.2012
Photo taken by data
Aage of son
Aage of daughter
01.07.2011
1 year 6 month
not born yet
01.01.2014
4 year 0 month
2 year 0 month
I would like to be able to search by kids age and get the info displayed when doing slideshows.
How to do this in iPhoto ?
Any alternatives to accomplish the same ?
Kind regardsIt can't be done with iPhoto. There are some DAM (digital asset management) applications that can write to other IPTC fields that iPhoto can't read. One such app is Media Pro 1.
However you would have to calculate the age for each date and add it to one of the fields. There are online age calculators that can do that for you: Age Calculators
If you go thru that much trouble then use iPhoto, make the calculations and add the age to the Description field. Then you can use Smart Albums to search for 1year 6 month text.
OT -
Dear friends,
I have a problem in pricing,
Client will enter the MRP and tax percentage for a material.the tax is included in the MRP but i want to post the TAX to a seperate Gl account and MRP-tax to a seperate GL account
Please help
regards
RameshHi,
Check this hope will be helpfull.....
Reverse Calculation in Pricing Procedure -
Excise Calculation thro' MRP indicator?.
Hello,
The requirement is like this, if the client procure the excisable goods from Trader, how to capture the excise value?. since the trader sell the goods with MRP max retail price?.The calcualtion is like this Rs.125 as a Net price. Here the costing is like this 100 ( gross price) + 16 ( excise value ) + 9 ( profit ) from the trader?. After that 3% cst is on this value.
Please send the solution in details with all steps including IMG settings?.Hi,
MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
This is a veru std SAP offering now
Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
, here is the link of a SAP note
Hope this will help you
Regards
Dheeraj.
[https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede] -
Using concessional excise calculation under taxinn
dear all
we are evalution taxinn in ecc6. based on the sap document we have configured the normal taxinn and the same is shown in the sales order.
but in the present setup, the client needs to modify the excise duty at the order level rather than changing the value at VK11 --> JEXP.
did anyone work on the concessional excise calculation under taxinn ? and if yes how did they comply with the concessional excise calculation requirement
full point will be given
regardsdear saurabh,
thanks for the reply
the first logic will not work as the client is SOX compliant compnay and the values for pricing procedures should always come from vk11
the 2nd alt will also not work with the client becasue of the first reason.
plz continue the good work -
VAT/Excise calculation - map pricing & tax procedures
Dear,
Pls tell me how to map my blw senerio;
In pricing procedure, i have
A- Gross price
B- Handlying charges
C- Excise on A+B,
here i need to calculate my exise on A+B values and it flows (C) frm tax procedure (taxinn). until here i'm ok.
D - A BC
E - Insurance (defined in pricing proce) on D value,
here i'm unbale to map my price, since the sytem taking A+ B price only, its not taking my D values... I need to map pricing & tax procedures, since Gross price, Han. charges and insurance flows frm pricing proce and Excise frm tax procedure.
Anyone has right solution, pls guide me...Hello sapjj
Here in your issue, u have to maintain a dummy condition type for excise calculation in your pricing procedure. The excise on A+B will be calculated in pricing procedure itself and not it flows from tax procedure.You have to make a condition type in pricing procedure and mark it as statistical in the procedure so that it doesn't get added to material value.
you are ok till gross price and handling charges, right?
Then you include your dummy condition type for excise amount calculation.Then in the next step calculate a subtotal without giving any condition type and maintaining 'S' in the subtotal field in the pricing procedure.
In the next step include the insurance condition type and calculate it on the subtotal.
This will help
Regards
Gregory Mathews -
MRP and Inventory psoting list
Hello
2 questions
when we run MRP and ask to take into account the open purchase order we have recommendation without open purchase quantity taken into account and all purchase orders open are made in 2009
Could it be because of the new year ?
Second question in item screen we right click and have for each item the option to see posting list but since 1st of January teh posting list is without stock movements and does not show 2009 movements
Do you know if we can somehow define the dates where the posting list is shown ? They want to see obviously stocks movements from 2009
Thank you for your help in advanceIf your financial year ends on the 31st of December then the short cut from Item Master Data will not show the previous financial years transactions. This is standard B1 functionality and you cannot define the dates.
You can run the full Stock Postings list from the Reports menu and this will give you all transactions.
In your MRP you must make sure that the From Date includes all the purchase orders in the previous year. For example if your oldest purchase order is 01.10.09 then your start date in horizon for MRP should be 01.10.09. This will put all your purchase orders in the Past Due section but will include them in all calculations for ordering stock.
Regards,
Michelle -
How to find the latitude and longitude based on the Customer's address
Hi All,
I have a requirement where in I need to maintain the latitude and longitude for a Customer in the database table. I need these details for calculating the distance between the Customer and the nearest plant for the organisation to deliver from the nearest plant.
Can someone help me as to how to go about this.
Thanks and Regards,
DeepikaHi Zhenglin,
You meen to say we have to create two custom fields, one each for the latitude and longituude. Once created, how do we upload the latitude and longitude based on address could you please expalin by giving some sample code.
Thanks in advance.
Thanks and regards,
Deepika C -
How MS/MRP and Oracle ASCP will work for Manufracturing for a Item 'PEN' .
Hi All,
I am having oracle MS/MRP and Oracle ASCP.
I want to manufrature item as PEN. All items are buy items
Can any one tell here how MS/MRP & ASCP will work to manufrature a pen.
What will be the flow of these 2 modules?
Thanks,
Edited by: user11362919 on Jul 9, 2009 1:11 AMHi
If I understand your qn correctly you are asking about a writing pen ?
Lets say it has parts like pen body,refill,top and cap all these items will have ''buy souricng rules''.
Based on demand for the end item ''Pen'' AsCP will explode BOM for the Pen and suggest supplies as planned orders for the components , which can be converted to Std PO or BPA release automatically. All that MRP module could be of use to you is to define Forecast demand for the item.
Best Regards
Partha -
HELP - MRP and Stock in subcontractor!
Hello SAP gurus,
I have a little problem with MRP and the stock in the subcontractor.
This is the scenario:
PLANT..........MRP ELEMENT..........QUANTITY
2100.............Free Stock..................500UN
2100.............Reser..........................700UN
2100.............PurRqs........................200UN
And I the stock in the subcontractor for the same material is 300UN...
Why is MRP creating a PurRqs instead of a stock transfer from subcontractor.
The Scope of check is considering subcontractor stock...
Can you please help me?
Thanks in advance,
Adelmo SilvaHi,
As i Know MRP will not Consider , the Stock Available at Subcontractor. During the Net requirement calculation it will consider teh stock available at Plant. That is why it would have created PR.
During material Availabilty check it will consider as per settings at Scope of the Check.
One more Option is MRP area for the subcontractor , for More details please refer below SAP help.
[MRP area for the subcontractor |http://help.sap.com/saphelp_47x200/helpdata/en/2f/690bc4068811d2a6c80000e83235d4/content.htm]
Pradeep -
Hi Friends
In One My client i have following problem regarding
excise calculation
Basically in import purchase.Excise calculation(Duty, Cess,ED cess) is done asper goverment rule.This Calculation is depends on Assesalbe value .
Actaul cost price for product is diffrent.
on cost price again vat calculation is done .
When sale of this item is done only excsie calculation is passe d to customer .and selling price is again deffrent.on selling price vat calcultion is done.
how do i handel this sceanerio in Business on how i link particular purchse to particular sale.
Pls help as early as possibleSachin,
The ED and others should be calculated on Assessable Value. But the Vat should be calculated on unit price.
I hope this is the scenario.
In A/R or AP document, there is a field called assessable value. you should activate this in thru form settings.
The Tax formula for ED should be like this: The Base Amount should be set as Assessable Value.
For Vat base amount you should give the formula as Qty*Price + ED Amount.
You can get these formulaes in SBO Demo Company itself. Hope u understood this.
If the Unit Price includes ED credit, You have to create a UDF for capturing the Base amount and link it to the tax formulae. The Unit Price filed should be assigned formatted search for Unit Price Less ED Amount.
Still if u r not understanding please mail me to [email protected] -
What is MRP and why it is used?
hi
this question was asked in an interview can some one explain in detail for me
What is MRP and why it is used? If there are 2 Lakhs of items is it feasiable to run MRP since running of MRP for 2 lakhs of item is time consuming, if yes then how it is been done?
thanxDear Bashir,
1.MRP is material requirements planning which plans the required quantity of depedent material's along with the required date.
2.MRP procedure is sub divided into a normal MRP,Master Production Scheduling and Consumption Based Planning.
3.Cosnumtion BAsed planning is further sub-divided into Time Phased Planning,Reorder Point Planning and Forecast based
Planning.Reorder point planning can be automatic or Manual.
4.MRP type is differentiated using the MRP type value assigned in the MRP1 view of the material master.
5.Some of the MRP types are PD - MRP,M0,M1,M2,M3 - MAster Production Scheduling related,VB - Manual reorder point
planning,VM-Automatic reorder point planning.
6.It is possible to take the MRP for the whole plant/for a specific MRP area using the batch MRP job.
7.MDBT is the T Code for scheduling the MRP job or it can be scheduled for the program RMMRP000 using the T Code SM36
and the results can be checked using SM37.
Regards
Mangalraj.S -
PA - Costing-Based and Account-Based
Hi All,
Please tell me what is Costing based PA and Account-based PA.
Thanks
VinuHi,
Costing-Based Profitability Analysis
This type of Profitability Analysis is primarily designed to let you analyze profit quickly for the purpose of sales management. Its main features are, firstly, the use of value fields to group cost and revenue elements, and, secondly, automatic calculation of anticipated or accrual data (valuation). The advantage of this method is that data is always up‑to‑date and therefore provides an effective instrument for controlling sales.
Account-Based Profitability Analysis
This type of Profitability Analysis enables you to reconcile cost and financial accounting at any time using accounts. In contrast to costing‑based Profitability Analysis, this type uses cost and revenue elements, which gives you a unified structure for all of accounting.
The system posts all revenues and costs to both Financial Accounting and Profitability Analysis at the same time and using the same valuation method. This means that the cost of sales is posted to Profitability Analysis at the point of goods issue.
Regards,
Eli
Maybe you are looking for
-
Can't update or uninstall Macromedia Flash player!
Hi folks! I've got a problem concerning the automatically installed Flash player. I am using a Qosmio G20. While installing a new program (Lexware Financial Office) this program tried to update the Macromedia Flash player to the newest version. But t
-
hello seniors, while installing ides 4.7 c their is a problem occured it is showing tns protocol error plz help me sort thgis problem
-
Is there anymore updates for Nokia 5800 XM??
Hi, I would like to know if there is anymore firmware updates for Nokia 5800 XM after V52.0.007? Can anyone provide me with the news? I am a huge fan of Nokia and their Symbian platform.. But I am getting more and more disappointed with them. I canno
-
I will end up having internal site links repeated a few times in my site, complete with mouseovers. I want to have only one set of these hyperlinks, so I only have to change them once if need be in the future. I tried setting the Text value, the link
-
Portal Runtime Error: You must have permissions to execute this iView
Hey I have imported Business Package for SAP CRM 4.0 50.2.4 / 60.2.3 and running it on a SAP Portal 6.0. When I using the role com.sap.pct.crm.PortalAdmin I get the following Error Message when im accessing most of the iviews in the role: Portal Runt