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.

Similar Messages

  • Purchase order report with basic price and Excise duty values

    Hi All,
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    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

  • I have an issue with pricing condition ZPRO (basic price )

    Hello gurus
    I have an issue with pricing condition ZPRO (basic price ).
    users created a sales order, and the basic price ZPRO which is mannual is added twice ,now i want to put a check so that condition tpye zpro is not accepted twice by the system. please let me know how can i restrict  system from accepting condition type zpro  twice during sales order.
    regds
    Edited by: sapuser09 on Jul 26, 2011 8:44 AM

    Hi,
    Solution for this is very simple. Don't make any changes to the sales order user exit. Use condition exclusion  for the condition type.
    Do customization in the following path of IMG
    Sales and distribution---- > Basic Functions--- > Pricing--
    > Condition exclusion -- > Condition exclusion for groups of conditions
    First  In Define condition exclusion groups you have to define condition exclusion group (ZXXX)
    Then  in Assign condition types to the exclusion groups you have to assign condition type to the exclusion group (ZXXX   ZPRO)
    Then in Maintain Condition exclusion for pricing procedures select the pricing procedure where you have the problem and click Exclusion box present in Dialog structure box
    You will be faced with Change view exclusion overview screen Click new entries
    You will be faced with New entries overview of added entries screen.
    Take serial no as 10 Condition exclusion procedure  as B (Best condition with in condition type) In the exclusion group1 add the exclusion group ZXXX.
    Save it and create order.
    In the order pricing you will again observe that ZPRO appearing twice but only one will be active.
    Changing user exit for this issue is not at all required and it must be only the last resort Try replicating the issue in your sand box system. As I had mentioned it will be picked twice but only one will be active.
    Hope this helps.
    Edited by: mokirala tilak on Aug 10, 2011 10:19 AM

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

    Dear Team,
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    No answers

  • 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 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
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  • Monthly VAT and Excise duty Report in SAP

    Hi Experts,
      My Client need monthly VAT and Excise duty report from through SAP solution.
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    Hi Amitgiri,
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  • Basic price and Tax in credit value

    In case if we want include basic price and tax in credit value, how do you do it?

    Hi Gopala.,
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    REWARD if helpfull
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  • 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 

  • 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

  • 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

  • Supplementary excise duty

    In some of the cases, the purchase order is made without specifying excise duty amount when the material is received from traders.  In normal course traders do raise the bill on basic price and excise duty amount and subsequently when they clear the whole consignment, they have to raise invoice for supplementary excise duty in case the material is sold at the higher value:
    Example : Purchase order of scrap is issued as under:
    Basic price : Rs.27,000/- PMT plus excise duty
    The bill is received as under:
    Basic price : Rs.27,000/- PMT plus excise duty Rs.3316.60 (presuming the assessable value as Rs.23,000/-PMT).
    1.     Now subsequently when the whole consignment is being sold and average price is calculated, as per excise law, the trader has to pay excise duty on the price he has obtained the material or at the price at which he has sold the material, which is higher.  In present case the price is higher and hence supplementary invoice for excise duty for Rs.576.80 would be raised on the company
    Since while doing the migo and miro, the whole amount is being set off against purchase order and the company does not have any option to entertain the additional/supplementary excise invoice. 
    points is awarded for giving helpful answer

    Hi,
    Use Additional Excise concept of Excise JV (J1IH) for this.
    Making Adjustment Postings for Additional Excise Paid by Vendors
    Use: - You follow this procedure if a vendor has increased the amount of excise duty that it originally charged you and you want to debit the difference to your CENVAT account.
    Procedure: -
    1. J1IH > Excise JV > Additional excise.
    2. Enter data as required.
    In the Document number field, enter then number of the document sent to you by the vendor.
    3. Click on u201CEnteru201D button.
    4. Adjust the posting date as necessary and Enter Vendor Name.
    5. Enter the amount of excise duty in either of the following ways:
    u2022 To enter line items for different materials and the excise duty accordingly, choose u201CDetailsu201D button and enter the line items in the table.
    Here Enter Material code, quantity as per excise invoice, reference document (i.e. GRN Document), batch no., BED and Ed Cess Amount to be posted.
    u2022 To enter the excise duty only, choose u201CHeaderu201D button and enter the excise duty in the totals fields at the foot of the screen.
    6. If the duty qualifies as countervailing duty (CVD):
    a. Select CVD applicable.
    b. Enter the CVD amount in the BED amount field.
    7. Specify which G/L accounts are to be posted to.
    8. Save the adjustment posting.
    System will post Excise JV Document; Accounting Document with Part2 Serial No has been successfully created.
    After J1IH, following FI Entry will get posted;
    CENVAT Input BED - Dr
    CENVAT Input ECS - Dr
    CENVAT Input SECess - Dr
    CENVAT Clearing A/c - Cr
    In MIRO, use GL Account Tab and enter CENVAT Clearing A/c with amount posted in J1IH as Debit entry, as a result it will credit the Vendor A/c.

  • Depot Sale excise duty accounting

    Dear All
    I am doing the stock transfer of 100 MT finished product to my depot on 29th or 30th of the month with the excise duty. In Depot, they will do the GR and started selling the product from 30th onwards (with J1iG and J1iJ utilization).
    If my products basic price get changed from 1st onwards (based on the basic price the excise duty amout will change) then how the difference can be accounted (both in Factory and Depot).
    Kindly give some suggestions.
    S. Raju
    [email protected]

    Its been some time since I worked in CIN so pardon me if the transactions and routines that I mention are off the mark.
    After STO from factory you will do J1ii
    You will do the GR at depot and do J1IG .this will capture the mother invoice
    Now after order and delivery from depot you will do J1IJ which has to be done by selecting the mother invoice
    In your pricing procedure there are certain routines (600 something) against the excise cond type that will capture the excise wrt to the J1IJ
    so even if the duty has changed the original duty i.e at the time of STO will be captured
    This is the reason why J1IJ is done before invoicing unlike how J1II at factory is done after invoicing

  • Pricing procedure mm Packing and forwarding to be calculated on Basic price

    Hi experts
    we are having one pricing procedure where in details are as follows.
    basic price                                                 100
    excise                                                           12.36
    total                                                             112.36
    P & F 2 %  0n (112.36)                                   2.24
    total                                                             114.60
    Vat 5 % 0n (114.60)                                       5.73
    Grand total                                                   120.33
    Now we require new pricing procedure wherein  Packing & forwarding to be calculated on basic price & not on basic + excise
    so can we change in same pricing procedure or we have to create new ?
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    Thanks in advance
    regards

    Hi,
    No need you can add the condition type to the pricing procedure at spro--mm---purchasing--pricing procedure ---calculation schema with proper calculation to get the percentage on base price and add to the total .
    Regards,

  • Maintain excise contion types with basic price in SO

    Hello experts ,
    I have total 5 pricing procedures for a  30023 customer -- one is general pricing procedure ZPRI01where basic price pr00 and other condition types for discounts and surcharges are maintained. i also have 4 pricing procedures for excise duties and taxes ie., JINFAC,JINDEP, JINEXP, JINSTO... now i want to maintain OVKK in such a way that for document ZOR and customer 30023 , ( after maintaining VK11 )system should show condition types in ZPRI01 and JINFAC or JINDEP or JINEXP or JINSTO....
    ( for customer 30023 i want to use pr00 and excise condition types jexp .. which both are in different pricing procedures )
    Thanks in Advance
    Regards
    ALI

    Dear Sir ,
    In short I want to know How can i use condition types of two pricing procedure at the same time for one customer in sales order
    Edited by: alisap1000 on Dec 1, 2010 3:13 PM

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