Reduction in excise duty rate 10% from 14%

Hi everybody,
We have defined rate 10% in the capter id rate master periodic wise now if we have created new po than got caculation is corecte according but how to control old purchases order because tax calculation is not shown as per amend rate.
Pls. advice to me.
Thanx
Ravi Tiwari

Hi,
If you are using TAXINN then there is no need to create the new tax code.
1.You can just create the the tax condition record for 10% in FV11 for new validity period. Suppose tax rates are changed from 08/12/2008 then create new condition record with validity period 08/12/2008 to 31/12/9999 for 10%.
2. Close the Tax Condition records for 14% by dated 07/12/2008 using FV12.
PO creation date is very much dependent on Tax condition records validity periods.If you will create GR w.r.t. to old PO, if old PO creation date falls between 14% tax condition records date then system will pick up old rate 14% only or else 10%.
If you are using the TAXINJ then in J1ID ,excise rate maintainance just create the new line for tax rate 10% with new validity of 08.12.08 to 31.12.9999, and limitthe old rate 14% till 07/12/2008.
hope it helps...
manoj singh

Similar Messages

Excise Duty Rate change

While doing J1iex how do I change the Excise duty rate; I donot want to change the PO everytime.
I maintain the Exceptional Duty rate in J1id. Still that does not get effected in J1iex. It only takes the value from PO.

Yes; I maintain the Excise Tax Rate and also Exceptional Material Excise Rate. In J1iex it only shows in the specific rate under Duty rate whatever we maintain in the excise rate; I donot want to change in Excise Rate as it is maintained on Control code wise. If I maintain the Exceptional Material Excise Rate then the changes should get effected in J1iex. How to do that?
Regards,
Sudha

Excise Duty rate problem

Hi all
here is problem in excise duty rate miantanance in JIID. our are purchasing material from the same vendor with different excise duty rates (for Ex: one is 16% and other 12%) in the same plant. can any body suggest how to maintain different rates for the same vendor in J1ID.
regards
Siva

Hi,
Please try to maintain in J1ID as
Exceptional Material Excise Rate
Hope this may solve your problem.
Regards,
Kiran S Neve

IS Oil TDB excise duty rates

Hi,
We give users the responsibility of maintaining the TDP excise duty rates. hence, they are authorized to use transaction O4K5.
There's another table to maintain region based ED rates which we want users to maintain and this can be found in : IS Oil -> TDP -> Excise duty rates -> Define region based external rates. Can you please advise the transaction code for this menu?
Thanks!

Hi Zenon,
There is no direct transaction for this. But we can use Transaction :SM30 , give the view name "V_OIH01A" and click on Maintain. I hope this helped you.
Regards,
Ashok

Excise duty rates are not displayed in J1IEX

Dear friends,
Excise duty rates (BED, ECS, SECESS) are not displayed in item level in excise invoice J1IEX, But excise values are updated correctly. I have maintained duty rates in J1ID. Kindly give your valuable inputs.
Thanks and Regards
ETR.

Hi Maladri,
Thanks for your reply.
I have maintained my condition types BED, ECS, SEcess in respective fieslds of BED Condition, ECS condition, SEcess condition already, eventhough the % not updated in J1IEX Excise invoices.
But it has updated 10 days before all values came properly in J1IEX.
Can you explain which condition type we have to maintain in BED %, ECS%, SEcess % in Maintain excise defaults, I didnt maintain any condition types there. If it is the reason then how it updated correctly 10 days before?
Kindly guide me
Thanks and Regards
ETR

Excise Duty rate updation in order

Dear all,
I have recently changed the Excise Duty rate in J1ID.
Now I want to update the ED rate in the orders that were created before the ED change was done.
I tried the following ways but none of them was successful:
1- Update the prices on the condition tab
2- Changed the Billing date manually
3- Changed the Pricing date manually
The thing that worked was changing the Req. deliv. date to a date after the ED change was done. This automatically redetermines the billing date and the orders are updated.
But I am not clear on what the ED (JMOD..) rate in an order is dependant upon? Is there any other method of updating ED rate in an order?
Regards
Sapshed
Edited by: Sapshed on Dec 9, 2008 10:47 AM

The suggestion whatever I gave you was only after testing at my end. For me, the billing has taken the new excise duty value correctly. Of course, I have not predated the Actual GI Date. Since right now, I dont have access to SAP, please test a case without changing the Actual GI Date.
Alternatively, you can process via VF04, where there is a tab "Default Data". Select this tab and maintain the current date in the field "Date of services rendered" and execute. Post the outcome whether this suggestion has helped you.
thanks
G. Lakshmipathi

Excise duty rates for each PO's

Hi All,
There is a enchancement of a Z report in our project, this report provides the GR/IR ageing Report, in which all the GR and IR details of the PO are displayed.
but Now the user require a new coloumn in the report which should show the uncleared excise duty for the remaining quantity for which IR is not not is captured.
Example:
ZF24: IR not yet posted ? In this case you want to capture excise duties of Invoice based on GR quantity * excise duties percentage.
If full quantity GR and IR booked for PO, then no need to show the excise duties.
Please advise me how to fetch the data of excise duty of each PO or MIGO or MIRO. SO that i can multiple it with quantity remained.
Please help me out on this as soon as possible.
Nitin Kumar

create a table in excel and get the approval from the user .
create the same as a report ? do you need the tables to fetch the data
Po number
PO item
PO qty
PO value
PO Excise
PO Sales tax
GR Qty
GR value
IR Qty
IR value
Excise availed
Sales Tax availed
Excise posted
Sales tax posted
Excise Post Diff
Sales Tax post diff
15567890
10
20
4680
1200
6789
10
2340
10
2340
200
10
100
30
-100
20
15567890
20
30
236670
3455
2345
12
94668
10
78890
30
20
20
20
-10
0
15567890
30
40
3040
1234
1123
10
450
10
450
14
10
50
14
36
4

Excise Duty rate change in J1iex

Hi,
I am maintaining exceptional duty rate in J1id. While posting the j1iex, the rate is only taking from the Purchase Order and not from J1id. How to solve this.? . Every time we are changing the PO FV 11 conditions and posting J1iex.Please help
Regards,
Sudha

HI,
Hope you are using TAXINN. You can mainatain the new tax code & create the PO with ref to new tax code.

Configuring IS-Oil TDP external excise duty rates. (tcode o4k5)

Hi ,
I enter and save the external rates in the development system, but the system does not provide me a transport number.
Doesn't this config create a transport to push to production? is it like a master data maintenance where you maintain the recored directly in production system?
Appreciate very much your reply.

Hi,
Excise Duty External rates are Client specific. It is a master data, hence not configurable & do not require transport request.
Hope it replies your query.
Regards,
Nalini

Excise Duty Rate Chnge -No CIN

Hello
Changes in budget rate for excise.PO with old rate
already entered.No CIN.Need to write a validationor
(how can i do it) that On MIRO,if tax rate(which has
been manually enterd in PO) is 16%,should change to
14%(shud i create a new Tax code for the same)
Please help.WOuld be highly appreciated.

Dear Friend
For Budget changes you just maintened excise rate is J1ID for each material.
you have maintane 16% upto 29-2-08 and from 01-03-08 to 31-03-9999 you have to maintned 14%.
so at the time of doing miro depend upon posting dtae syatem will propose excise .
Hope this will hgelp you
Jain
Assign Points

Rate (% Excise Duty) in picking wrong...

Hi,
I have a report of Gross Margin (FI)....
My problem is that when i m picking the % Excise Duty from J_1IEXCTAX table against the Chapter ID....it is showing the 4 values against it...means 4 time % Excise Duty....i.e. periodic changed...
like....
8538 90 00................1................01.03.2008................31.12.9999................14.0000
8538 90 00................1................28.02.2005................29.02.2008................16.0000
8538 90 00................1................01.01.2001................28.02.2005................16.0000
when i m executing my report with period from 01/07/2007 to 15/07/2007..it is showing the 14%...but as per my given period, it must display 16%...
Please tell me that what should the condition there....
Plz. check my code---
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, t179, tvkbt, mara, vbrp, s501, mbew, t134t, v_t179, t023t, t247.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
       vkbur   LIKE s501-vkbur,
       matnr   LIKE s501-matnr,
       prodh   LIKE s501-prodh,
       ummenge LIKE s501-ummenge,
       gumenge LIKE s501-gumenge,
       umnetwr LIKE s501-umnetwr,
       gunetwr LIKE s501-gunetwr,
       sptag   LIKE s501-sptag,
       peinh   LIKE mbew-peinh,
       stprs   LIKE mbew-stprs,
       lplpx   LIKE mbew-lplpx,
       prdha LIKE mara-prdha,       " Product hierarchy
       prdha2 LIKE mara-prdha,       " Product hierarchy
       prdha3 LIKE mara-prdha,       " Product hierarchy
       prodh_text LIKE t179t-vtext, "Product Hierarchy Text
       prodh2_text LIKE t179t-vtext, "Product Hierarchy Text
       prodh3_text LIKE t179t-vtext, "Product Hierarchy Text
       matkl LIKE mara-matkl,
       wgbez LIKE t023t-wgbez,
       fcktx LIKE t247-ktx,
       mtart LIKE mara-mtart,
       bezei LIKE tvkbt-bezei,
       net_sqty TYPE p DECIMALS 2,
       s_amt TYPE p DECIMALS 2,
       mtbez LIKE t134t-mtbez,
       j_1ichid LIKE j_1imtchid-j_1ichid,
       rate LIKE j_1iexctax-rate,
       excise TYPE p DECIMALS 2,
       l_excise TYPE p DECIMALS 2,
       s_unit TYPE p DECIMALS 2,
       m_unit TYPE p DECIMALS 2,
       t_mcost TYPE p DECIMALS 2,
       m_cost% TYPE p DECIMALS 2,
       g_margin TYPE p DECIMALS 2,
       g_marg% TYPE p DECIMALS 2,
       new TYPE i,
       new1(6) TYPE c,
       s_period TYPE i,
       END OF itab.
DATA : BEGIN OF itab3 OCCURS 0.
        INCLUDE STRUCTURE itab.
DATA : END OF itab3.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : v_currdate TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
       w_cprog TYPE lvc_s_layo,
       g_repid LIKE sy-repid,
       w_save TYPE c,
       w_exit TYPE c,
       cl_grid TYPE REF TO cl_gui_alv_grid,
       cl_custom_container TYPE REF TO cl_gui_custom_container,
       it_fld_catalog TYPE slis_t_fieldcat_alv,
       wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
       layout TYPE slis_layout_alv,
       col_pos LIKE sy-cucol ,
       alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS   : vkbur FOR s501-vkbur.
SELECT-OPTIONS   : matnr FOR s501-matnr.
SELECT-OPTIONS   : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
'SPTAG'    'ITAB'    'DATE',
'VKBUR'    'ITAB'    'Sales Office',
'BEZEI'    'ITAB'    'S.Off. Desc.',
'MATNR'    'ITAB'    'Material',
*'PRODH'    'ITAB'    'LEVEL',
'PRODH_TEXT'    'ITAB'    'Level I',
'PRODH2_TEXT'   'ITAB'    'Level II',
'PRODH3_TEXT'   'ITAB'    'Level III',
'WGBEZ'    'ITAB'    'Level IV',
'MTBEZ'    'ITAB'    'Material Type',
'NET_SQTY' 'ITAB'    'Net Sales Qty.',
'S_AMT'    'ITAB'    'Sales with Ex. Duty',
'EXCISE'   'ITAB'    'Excise Duty',
'RATE'     'ITAB'    '% Excise Duty',
'L_EXCISE' 'ITAB'    'Sales less Ex. Duty',
'S_UNIT'   'ITAB'    'Sales / Unit',
'M_UNIT'   'ITAB'    'Mat / Unit',
'T_MCOST'   'ITAB'    'Total Material Cost',
'M_COST%' 'ITAB'    '% Material Cost',
'G_MARGIN' 'ITAB'    'Gross Margin',
'G_MARG%' 'ITAB'    '% Gross Margin',
'NEW1'      'ITAB'    'Month'.
SELECT DISTINCT asptag avkbur amatnr aprodh aummenge agumenge aumnetwr agunetwr cmtart cmatkl dbezei emtbez
         INTO CORRESPONDING FIELDS OF TABLE itab
         FROM s501 AS a
         INNER JOIN mara AS c ON amatnr = cmatnr
         INNER JOIN tvkbt AS d ON avkbur = dvkbur
         INNER JOIN t134t AS e ON cmtart = emtart
         WHERE a~matnr IN matnr
         AND   a~sptag IN sptag
         AND   a~vkbur IN vkbur
         AND   e~spras EQ 'EN'.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT SINGLE peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
v_index = cnt + sy-dbcnt.
MODIFY itab INDEX v_index TRANSPORTING m_unit.
SELECT SINGLE j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' . "AND validfrom GE sptag-low AND validto LE sptag-high.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
SELECT SINGLE prdha FROM mara INTO (itab-prdha) WHERE matnr = itab-matnr .
MODIFY itab INDEX sy-tabix TRANSPORTING prdha .
SELECT SINGLE wgbez FROM t023t INTO itab-wgbez WHERE matkl = itab-matkl .
MODIFY itab INDEX sy-tabix TRANSPORTING wgbez .
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
IF itab-net_sqty NE '0'.
    itab-s_unit = itab-l_excise / itab-net_sqty.
    MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
ENDIF.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-new = itab-sptag+4(2).
SELECT SINGLE ktx FROM t247 INTO itab-new1 WHERE mnr = itab-new AND spras EQ 'EN' .
CONCATENATE itab-new1 itab-sptag+2(2) INTO itab-new1 SEPARATED BY '-'.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg% new1.
ENDLOOP.
LOOP AT itab.
SELECT SINGLE vtext INTO itab-prodh3_text FROM t179t WHERE prodh = itab-prdha.
itab-prdha2 = itab-prdha+0(5).
SELECT SINGLE vtext INTO itab-prodh_text FROM t179t WHERE prodh = itab-prdha2.
itab-prdha3 = itab-prdha+0(10).
SELECT SINGLE vtext INTO itab-prodh2_text FROM t179t WHERE prodh = itab-prdha3.
MODIFY itab INDEX sy-tabix TRANSPORTING prodh3_text prodh_text prodh2_text prdha3.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = 'Z_FI_GROSS_MARGIN'
    is_layout          = layout
    it_fieldcat        = it_fld_catalog
    i_default          = 'X'
    i_save             = 'A'
TABLES
    t_outtab           = itab
EXCEPTIONS
    program_error      = 1
    OTHERS             = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*&      Form FILL_CATALOG1
      text
     -->P_FIELDNAME text
     -->P_REF_TABLE text
     -->P_SCRTEXT    text
FORM fill_catalog1 USING   p_fieldname TYPE any
                            p_ref_table TYPE any
                            p_scrtext   TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname    = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM.                    " fill_catalog1
please let me know...

Hi,
when i m using this query...
SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' AND validfrom LE sptag-high AND validto     GE sptag-low.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
it is picking the another value.....like... (picking BOLD VALUE), means 0.00
8538 10 10................0................28.02.2005................31.12.9999................0.0000
8538 10 10................1................01.03.2008................31.12.9999................14.0000
8538 10 10................1................28.02.2005................29.02.2008................16.0000
8538 10 10................1................01.01.2001................28.02.2005................16.0000
also Excise tax indicator, not reflect anything here....
Plz let me know......

% Excise Duty is coming wrong in Report

Hi,
I have a report of Gross Margin (FI)....
My problem is that when i m picking the % Excise Duty from J_1IEXCTAX table against the Chapter ID....it is showing the 4 values against it...means 4 time % Excise Duty....i.e. periodic changed...
like....
8538 90 00................1................08.12.2008................31.12.9999................10.0000
8538 90 00................1................01.03.2008................07.12.2008................14.0000
8538 90 00................1................28.02.2005................29.02.2008................16.0000
8538 90 00................1................01.01.2001................28.02.2005................16.0000
when i m executing my report with period from 01/11/2008 to 15/11/2008..it is showing the 16%...but as per my given period, it must display 14%...
Please tell me that what should the condition there....
I m sending my code...
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, tvkbt, mara, vbrp, s501, mbew.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
       vkbur   LIKE s501-vkbur,
       matnr   LIKE s501-matnr,
       prodh   LIKE s501-prodh,
       ummenge LIKE s501-ummenge,
       gumenge LIKE s501-gumenge,
       umnetwr LIKE s501-umnetwr,
       gunetwr LIKE s501-gunetwr,
       sptag   LIKE s501-sptag,
       peinh   LIKE mbew-peinh,
       stprs   LIKE mbew-stprs,
       lplpx   LIKE mbew-lplpx,
       vtext LIKE t179t-vtext,
       mtart LIKE mara-mtart,
       bezei LIKE tvkbt-bezei,
       net_sqty TYPE p DECIMALS 2,
       s_amt TYPE p DECIMALS 2,
       j_1ichid LIKE j_1imtchid-j_1ichid,
       rate LIKE j_1iexctax-rate,
       excise TYPE p DECIMALS 2,
       l_excise TYPE p DECIMALS 2,
       s_unit TYPE p DECIMALS 2,
       m_unit TYPE p DECIMALS 2,
       t_mcost TYPE p DECIMALS 2,
       m_cost% TYPE p DECIMALS 2,
       g_margin TYPE p DECIMALS 2,
       g_marg% TYPE p DECIMALS 2,
       END OF itab.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
       w_cprog TYPE lvc_s_layo,
       g_repid LIKE sy-repid,
       w_save TYPE c,
       w_exit TYPE c,
       cl_grid TYPE REF TO cl_gui_alv_grid,
       cl_custom_container TYPE REF TO cl_gui_custom_container,
       it_fld_catalog TYPE slis_t_fieldcat_alv,
       wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
       layout TYPE slis_layout_alv,
       col_pos LIKE sy-cucol ,
       alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS   : vkbur FOR s501-vkbur.
SELECT-OPTIONS   : matnr FOR s501-matnr.
SELECT-OPTIONS   : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
**'SPTAG'    'ITAB'    'DATE',
**'VKBUR'    'ITAB'    'Sales Office',
'BEZEI'    'ITAB'    'S.Off. Desc.',
'MATNR'    'ITAB'    'Material',
'PRODH'    'ITAB'    'LEVEL',
'VTEXT'    'ITAB'    'Level I',
'MTART'    'ITAB'    'Material Type',
'NET_SQTY' 'ITAB'    'Net Sales Qty.',
'S_AMT'    'ITAB'    'Sales with Ex. Duty',
'EXCISE'   'ITAB'    'Excise Duty',
'RATE'     'ITAB'    '% Excise Duty',
'L_EXCISE' 'ITAB'    'Sales less Ex. Duty',
'S_UNIT'   'ITAB'    'Sales / Unit',
'M_UNIT'   'ITAB'    'Mat / Unit',
'T_MCOST'   'ITAB'    'Total Material Cost',
'M_COST%' 'ITAB'    '% Material Cost',
'G_MARGIN' 'ITAB'    'Gross Margin',
'G_MARG%' 'ITAB'    '% Gross Margin'.
SELECT DISTINCT a~sptag a~vkbur a~matnr a~prodh a~ummenge a~gumenge a~umnetwr a~gunetwr b~vtext c~mtart d~bezei
         INTO CORRESPONDING FIELDS OF TABLE itab
         FROM s501 AS a
         INNER JOIN t179t AS b ON a~prodh = b~prodh
         INNER JOIN mara AS c ON a~matnr = c~matnr
         INNER JOIN tvkbt AS d ON a~vkbur = d~vkbur
         WHERE a~matnr IN matnr
         AND   a~sptag IN sptag
         AND   a~vkbur IN vkbur.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
    itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
    v_index = cnt + sy-dbcnt.
    MODIFY itab INDEX v_index TRANSPORTING m_unit.
ENDSELECT.
SELECT j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
    MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
ENDSELECT.
SELECT rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1'.
    MODIFY itab INDEX sy-tabix TRANSPORTING rate .
ENDSELECT.
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
itab-s_unit = itab-l_excise / itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg%.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = 'Z_FI_GROSS_MARGIN'
    is_layout          = layout
    it_fieldcat        = it_fld_catalog
    i_default          = 'X'
    i_save             = 'A'
TABLES
    t_outtab           = itab
EXCEPTIONS
    program_error      = 1
    OTHERS             = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*&      Form FILL_CATALOG1
      text
     -->P_FIELDNAME text
     -->P_REF_TABLE text
     -->P_SCRTEXT    text
FORM fill_catalog1 USING   p_fieldname TYPE any
                            p_ref_table TYPE any
                            p_scrtext   TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname    = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM.                    " fill_catalog1
Please check .....
Thanks...

I think ur code will do the same in my report do...
Please check my code again and modify where as u needed.....
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, t179, tvkbt, mara, vbrp, s501, mbew, t134t, v_t179, t023t, t247.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
       vkbur   LIKE s501-vkbur,
       matnr   LIKE s501-matnr,
       prodh   LIKE s501-prodh,
       ummenge LIKE s501-ummenge,
       gumenge LIKE s501-gumenge,
       umnetwr LIKE s501-umnetwr,
       gunetwr LIKE s501-gunetwr,
       sptag   LIKE s501-sptag,
       peinh   LIKE mbew-peinh,
       stprs   LIKE mbew-stprs,
       lplpx   LIKE mbew-lplpx,
       prdha LIKE mara-prdha,       " Product hierarchy
       prdha2 LIKE mara-prdha,       " Product hierarchy
       prdha3 LIKE mara-prdha,       " Product hierarchy
       prodh_text LIKE t179t-vtext, "Product Hierarchy Text
       prodh2_text LIKE t179t-vtext, "Product Hierarchy Text
       prodh3_text LIKE t179t-vtext, "Product Hierarchy Text
       matkl LIKE mara-matkl,
       wgbez LIKE t023t-wgbez,
       fcktx LIKE t247-ktx,
       mtart LIKE mara-mtart,
       bezei LIKE tvkbt-bezei,
       net_sqty TYPE p DECIMALS 2,
       s_amt TYPE p DECIMALS 2,
       mtbez LIKE t134t-mtbez,
       j_1ichid LIKE j_1imtchid-j_1ichid,
       rate LIKE j_1iexctax-rate,
       excise TYPE p DECIMALS 2,
       l_excise TYPE p DECIMALS 2,
       s_unit TYPE p DECIMALS 2,
       m_unit TYPE p DECIMALS 2,
       t_mcost TYPE p DECIMALS 2,
       m_cost% TYPE p DECIMALS 2,
       g_margin TYPE p DECIMALS 2,
       g_marg% TYPE p DECIMALS 2,
       new TYPE i,
       new1(6) TYPE c,
       s_period TYPE i,
       END OF itab.
DATA : BEGIN OF itab3 OCCURS 0.
        INCLUDE STRUCTURE itab.
DATA : END OF itab3.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
       w_cprog TYPE lvc_s_layo,
       g_repid LIKE sy-repid,
       w_save TYPE c,
       w_exit TYPE c,
       cl_grid TYPE REF TO cl_gui_alv_grid,
       cl_custom_container TYPE REF TO cl_gui_custom_container,
       it_fld_catalog TYPE slis_t_fieldcat_alv,
       wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
       layout TYPE slis_layout_alv,
       col_pos LIKE sy-cucol ,
       alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS   : vkbur FOR s501-vkbur.
SELECT-OPTIONS   : matnr FOR s501-matnr.
SELECT-OPTIONS   : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
'SPTAG'    'ITAB'    'DATE',
'VKBUR'    'ITAB'    'Sales Office',
'BEZEI'    'ITAB'    'S.Off. Desc.',
'MATNR'    'ITAB'    'Material',
*'PRODH'    'ITAB'    'LEVEL',
'PRODH_TEXT'    'ITAB'    'Level I',
'PRODH2_TEXT'   'ITAB'    'Level II',
'PRODH3_TEXT'   'ITAB'    'Level III',
'WGBEZ'    'ITAB'    'Level IV',
'MTBEZ'    'ITAB'    'Material Type',
'NET_SQTY' 'ITAB'    'Net Sales Qty.',
'S_AMT'    'ITAB'    'Sales with Ex. Duty',
'EXCISE'   'ITAB'    'Excise Duty',
'RATE'     'ITAB'    '% Excise Duty',
'L_EXCISE' 'ITAB'    'Sales less Ex. Duty',
'S_UNIT'   'ITAB'    'Sales / Unit',
'M_UNIT'   'ITAB'    'Mat / Unit',
'T_MCOST'   'ITAB'    'Total Material Cost',
'M_COST%' 'ITAB'    '% Material Cost',
'G_MARGIN' 'ITAB'    'Gross Margin',
'G_MARG%' 'ITAB'    '% Gross Margin',
'NEW1'      'ITAB'    'Month'.
SELECT DISTINCT asptag avkbur amatnr aprodh aummenge agumenge aumnetwr agunetwr cmtart cmatkl dbezei emtbez
         INTO CORRESPONDING FIELDS OF TABLE itab
         FROM s501 AS a
         INNER JOIN mara AS c ON amatnr = cmatnr
         INNER JOIN tvkbt AS d ON avkbur = dvkbur
         INNER JOIN t134t AS e ON cmtart = emtart
         WHERE a~matnr IN matnr
         AND   a~sptag IN sptag
         AND   a~vkbur IN vkbur
         AND   e~spras EQ 'EN'.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT SINGLE peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
v_index = cnt + sy-dbcnt.
MODIFY itab INDEX v_index TRANSPORTING m_unit.
SELECT SINGLE j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' AND validfrom GE sptag-low AND validto LE sptag-high.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
SELECT SINGLE prdha FROM mara INTO (itab-prdha) WHERE matnr = itab-matnr .
MODIFY itab INDEX sy-tabix TRANSPORTING prdha .
SELECT SINGLE wgbez FROM t023t INTO itab-wgbez WHERE matkl = itab-matkl .
MODIFY itab INDEX sy-tabix TRANSPORTING wgbez .
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
IF itab-net_sqty NE '0'.
    itab-s_unit = itab-l_excise / itab-net_sqty.
    MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
ENDIF.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-new = itab-sptag+4(2).
SELECT SINGLE ktx FROM t247 INTO itab-new1 WHERE mnr = itab-new AND spras EQ 'EN' .
CONCATENATE itab-new1 itab-sptag+2(2) INTO itab-new1 SEPARATED BY '-'.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg% new1.
ENDLOOP.
LOOP AT itab.
SELECT SINGLE vtext INTO itab-prodh3_text FROM t179t WHERE prodh = itab-prdha.
itab-prdha2 = itab-prdha+0(5).
SELECT SINGLE vtext INTO itab-prodh_text FROM t179t WHERE prodh = itab-prdha2.
itab-prdha3 = itab-prdha+0(10).
SELECT SINGLE vtext INTO itab-prodh2_text FROM t179t WHERE prodh = itab-prdha3.
MODIFY itab INDEX sy-tabix TRANSPORTING prodh3_text prodh_text prodh2_text prdha3.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = 'Z_FI_GROSS_MARGIN'
    is_layout          = layout
    it_fieldcat        = it_fld_catalog
    i_default          = 'X'
    i_save             = 'A'
TABLES
    t_outtab           = itab
EXCEPTIONS
    program_error      = 1
    OTHERS             = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*&      Form FILL_CATALOG1
      text
     -->P_FIELDNAME text
     -->P_REF_TABLE text
     -->P_SCRTEXT    text
FORM fill_catalog1 USING   p_fieldname TYPE any
                            p_ref_table TYPE any
                            p_scrtext   TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname    = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM.                    " fill_catalog1
please tell....

New Excise duty setup procedure

Dear To ALL
I required the Excise duty setup procedure to create the excise duty
the privous excise duty was 16.48% now it decrise to 14.48% in that one 14% ed 2% cess and 1% SHE cess with difftent taxes
How can i proceed can you help me out any one it is urgent
Gopi

Mr. Gopi,
I belive only the excise duty has changed from 16% to 14%
Follow these steps:
1. In the Tax types ( administration choose the set up - Finanacials - Tax - tax types) choose the BED or the tax type which you have defined as the ED.
2. Click on attribute values. It will open the values for BED attributes window.
3. Double click on the particular ED. This will open valid period set up window. In thiis window you can change the rate from 16% to 14%
Please let me know if there is anything else
Nagesh

Excise Duty Calculation

Hi Folks this is my 1st q in this forum.
I want to extract the excise duty,cess and hes in mu AR invoice where the unit price is inclusive of these components.
Eg:
I purchase 10 nos for100 so the bill amt is
100163.2+1.6=120.8
In my Ar invoice I bill this for
120 + vat 4% (For 10 nos)
The excise duty ,cess,hes should be same as above
or proportional if I sell less qty
can anybody explain please.

Hi,
At present BED is 14%, cess 2% and HES 1% am i right.
In OSTT, Nota fiscal ID of BED, cess and HES may be (or will be) -90.
Using this you can calculate Excise Duty amount seperately from overall tax amount.
Nota fiscal id of VAT is may be (will be) 7. Using this you can calcualte VAT amount from Total tax amount.
In OSTT, Numerator column have some value (for ex, 5 for BED, 6 for Cess, 7 for HES) using these numbers you can calculate BED, Cess and HES values seperately and you can print it in report.
How to calculate?
1.In PLD, in Repetitive area, create an text field and enter value of Numerator (if you calculate tax amount seperately) or Nota fiscal ID if you calculate Excise duty(combination of BED, Cess and HES)
2. Create Database field and select OSTT - Sales tax authorities Type and select Nota fiscal id or Numerator.
3. Create formula field and check the two fields.(ie., Field_xx = Field_xy) (Here, Field_xx is text field and Field_xy is Database field)
4. Create Database field and select A/R Invoice - Tax documents per row (for A/R Invoice) or Purchase Order - tax documents per row (for purchase order)
5. Create formula field and multiply step 3 and step 4.
6. In Repetitive area footer, create one formula field seperately for each and every calculation.
Now you can print those values whereever you want in PLD.
I hope this could help you to solve the problem.
Regards
Raja.S

Excise Duty Value

Hi,
Iam using TAXINN procedure. My customer wants to capture the excise value of the material while it is purchased from the First Stage dealer. While material is purchased from manufacturer we have definite exxcise duty percentage but when it is purchased from dealer he passes only the excise value for which he purchased.
Dealer purchased price
Material X = 1000
Excise duty =100
Purchased from Dealer
Material X =1200
Excise duty =100.
The excise duty is 100 because the dealer can pass only 100 for which he purchased.

Hi There,
For the First stage dealer scenario you need to create the PO with duty + net price of the material, you can put the sum of thease two factors in Net price field at Po line item detail..
Don't put any taxes on the invoice tab at item detail level of PO.
That means taxes are zero.
Now while doing the MIGO (GR) while capturing / capturing and posting the duties, at the item level for each lime item of GR enter the excise duties manually from the physical excise invoice.
At the header level in excise tab, click on the radio button just near the option of capture and post excise duty at header level.
Once in select the misclleneuos tab and click on the MRP (Maximum retail price), it will deduct the tax amount from the net price of the material.
Hope it clears your doubt.
Regards,
Sujoy

Reduction in excise duty rate 10% from 14%

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