Question - Excise and V A T.

Hi All,
Can i Have Information on Excise Duty And VAT in Business One Scenario.Can anybody Provide me With Details.

Hi,
Please read the following document which explains answers to your questions
https://websmp205.sap-ag.de/~sapdownload/011000358700006192062006E/IndiaLocalization_2005B.pdf
Check page no. 29 which explains "Creating Opening Balances for PLA/ CENVAT"
Also have a look at the following Blog, Implementing SAP Business One for India Localization
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/cs/junior/view/wlg/10739
Hope this will help you.
Regards,
Abhishek

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Is there any Std report is there....it can give us the list of Excisable and Non excisable Vendors based on the Perticular Purchase Orgnisation.
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sapman man

Hi
I do not think in SAP this kind of report is available.
what you can do , if your vendor master has different accounting group for Excisable and Non excisable vendor then you can check in standard table of vendor master like LFA1 and LFM1 or create Z report or Query.
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Excise and cess values disabled after saving excise invoice.

Hi,
We have a scenario where we do export under ARE1 form . My issue is as below.
The values BED, ECS, and SECess are now getting captured duting creation of excise invoice J1iin but they turn to 0.00 once i save the excise invoice.
we have created a bond and want to utilize against the bond unable to utilize .
I am able to generate ARE1 also but with zero values which is of no use.
So the exact issue is that table J_1IEXCHDR is not getting updated.
Also i need a confirmation whether during export the values of excise and cess shall be available in both excise invoice and ARE1. Has anyone worked on similar scenario.
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Hi Vivek,
If the excise values are becoming 0.00 during j1IIN.
You can use the userexit J_1I7_USEREXIT_DUTY_IN_EXPORT and pass the field
SUPPRESS_CALCULATION value as 'X'. This problem will be solved.
Brinda

Excise and vat at Invoice verification

Dear All
Excise and Vat is not known at the time PO.vendor has submitted Excise invoice from his manufraturer at time GR.Excise amounts had been entered and posted excise in excise invoice tab with MRP indicator. till this it is fine . At the time of MIRO, LIV GR/IR balances is not happening correctly.
Pl help me
MVRao

Hello,
At the time of MIRO, LIV GR/IR balances is not happening correctly.
Hai,
1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.
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Can any one please let me know are there any standard IDoc's for excise and equipment master.
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Thank you in advance

Hello,
At the time of MIRO, LIV GR/IR balances is not happening correctly.
Hai,
1.Reduce the invoice value at the item level by tax values as this is inclusive of excise.
2.Select the proper tax code at the item level & header level.
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Hi Pratap,
For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would not get from customer,\
1.Create invoice and excise invoice.
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All my excise and VAT to be inventories but I need report how much Excise and VAT has been inventories.
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Kindly explain somebody whether Duty and taxes are leived during free of charge delivery. If it is levied then what is basis for calculating duty?
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Hi Pratap,
For free goods you have to pay excise duty, that is why i recommend you to follow a new pricing procedure, where the Price Condition type is statistical(to calculate excise) and give payer as self if the excise duty you would not get from customer,\
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In maintain excise group and series group determination setting. My all the fields are common for both domestic and export and i have to differentiate with automatic excise invoice. When i was trying to do the setting in Maintain excise and series setting. Its not allowing me to save it.
I explain in a better way
Sales org.      Distribution ch.      Division    shipping point    Plant     excise Group    series group     export        sub transt. type
in03                    z1                        z1                inpa              inpa            z1                  z1
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I had created a new series group and tried to assign in the maintain excise and series group determination. But it give the same error "target ket must be different from the source key"
What i had done is : i had created new series group i.e z3
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in03         z1       z1        inpa       inpa        z1     z3       Export under bond
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Question - Excise and V A T.

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