Rgarding JMOP & JEXC

hi all
can any one tell me please
1-----what is link between condition type JMOP & JEXC ,JMOP condition type from tax procedure side & JMOP condition type from pricing procedure side
2-----what is condition supplement where we use condition supplement

Hi Subhash
JMOP is the condition type in tax procedure TAXINN. By maintaining condition record and J1ID master the appropriate rate and values get calculated. You can see it in PO item details --> invoice --> taxes
JEXC is manual excise condition type maintained in pricing schema. In case where specific excise amount (example, dealer purchases), the exact rate/amount is maintained in pricing , the same is carry forwarded to tax procedure inplace of JMOP.
Condition suppliments are the supplimentary conditions those, surcharges/discounts which are associated with gross price.
warm regards
sairam akundi

Similar Messages

Error: Tax code P1 country IN does not exist in procedure TAXINN

Hi All,
here in our rollout project we are facing problem like...when i create PO & put some input taxcode in the invoice tab at item
level...The respective Taxes tab appears but when i click the same tab (taxes)....the next screen where Jmop, Jexc & other tax condition came doesnot appears...instead of that it remains on the same screen...
Also when i do FV11 t code for maintainance of Tax rates it goves me message like..
Tax code in procedure TAXINN is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
Similarly when i do MIRO after MIGO..it gives me error message like.....
"Tax code P1 country IN does not exist in procedure TAXINN
As i checked & found that P1 tax code exists in FTXP with the same TAXINN procedure with same IN country..plz suggest some sol for the same...
Thanks & regards,
Sandeep Sharma

HI,
Please do the configuration in the following node
SPRO > IMG > Logistics General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Determination of Excise duty > Condtion Based Excise Determination > Assign tax code to Company code
In this node assign the company code to the tax code which you have used in the Purchase Order.
Regards,
DilliB

Manual Excise Condition JEXC in MM Pricing

Hi Friends,
In purchase order conditions,I am using statistical manual excise condition jexc in MM Pricing for overwriting the value of excise condition (JMOP) appearing through tax code into the purchase order.This condition is maintained in MM pricing procedure with sub total 5 (Carry over value to KOMP-KZWI5)
Need you expert advice How this condition is over writing its value to JMOP condition in taxes tab of purchase.Actually this clarification is required by the client i have already conveyed referring it as a standard solution.But client is not conviced and i have to confirm this tomorrow.
So if anybody can help me on this issue i shall be very very thank ful
Regards
Vivek

Hello Friends,
Can anybody throw light on this issue.
Regards
Vivek Sharma

Use of JEXC in PO

Hi
What is the Significance / use of JEXC in PO Pricing Procedure
Thanks
Prasad

HI
JEXC is manual excise condition type maintained in pricing schema. In case where specific excise amount (example, dealer purchases), the exact rate/amount is maintained in pricing , the same is carry forwarded to tax procedure inplace of JMOP.
warm regards
sairam akundi

Manual Excise Duty JEXC

Dear All,
I am trying to use in condition JEXC (in Manaul excise), when I click the tax tab then JMOP value shall be replaced by JEXC value but its not happening
Basic price of material P000 10000
In Manual condition JEXC 900
But tax calculation is showing :
BASB Base Amount 10000 INR
JMOP IN: BED setoff % 8.00 % 800.00 INR
In ideal scenario it should be
BASB Base Amount 10000 INR
JMOP IN: BED setoff % 8.00 % = 900.00 INR (value shall be replaced by JEXC)
I am using tax procedure TAXINN. Ihave maitained JEXC condtion statistcal and Manual . Also, I have maintained subtotals "5" as well as I am using routine 355 for alternative calculation type.
Property of the condition type JEXC is as follows Condition Class= Tax , Calculation type = Percentage and Condition Category= Tax
Best regards,

HI,
I checked for condition record, nothing is been maintained. I am not getting that for some taxcode manual excise duty is working fine but some taxcodes its not working, I compared all taxcodes i didnt get any difference. why system is behaving like that can anybody will explain what are the possible reason for this type?
Thank you
Sap MM

Condition JEXC- Manual Excise Value, is missing in pricing procedure A M RM

Dear Gurus,
During PO creation following massage occurred,
Condition JEXC- Manual Excise Value, is missing in pricing procedure A M RM0000.
scenario: - JEXC condition type not picking the value automatically against Tax Code.
Pl. help,
Regards,

hi
plz check that U HAVE GIVEN PROPER SCHEMA FOR THE VENDOR as it is detecting schema as RM0000
or
it means that u have not yet setup the manual excise
check following configuration
Use Condition Type "JEXC" in MM Pricing Procedure.
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1%
will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
rgards
kunal

Use of jexc

Hi guys,
1) Can anyone explain me why do we use manual excise condition type jexc?
2) I have a basic query on using function module. I am trying to test run a funciton module by giving data in se37. But i am not able to get the results. Can anyone explain me how to use a function module
Thanks in advance
chintu

HI
JEXC is manual excise condition type maintained in pricing schema. In case where specific excise amount (example, dealer purchases), the exact rate/amount is maintained in pricing , the same is carry forwarded to tax procedure inplace of JMOP.
warm regards
sairam akundi

Manual Excise JEXC

Hi all,
Can you pls tell me about condition type JEXC.
I maintained it in my pricing procedure and assign subtotal 5 and altkey 355.
But when i put manual price in JEXC it was not replaced JMOP condition can i know how can i do this.
regards,
dinesh

hi
Use Condition Type "JEXC" in MM Pricing Procedure.
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1% will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
regards
kunal
award if helpful

JEXC condition type and dealer excise.

Hi,
I ve maintained the pricing procedure in m/08 with condition type JEXC subtotal 5 and caltype 355.
But still in the PO manual excise not flow into condition type jmop.
i m stuck up.
And how i will handle the dealer excise.
Regards,
Dinesh

hi
>still in the PO manual excise not flow into condition type jmop.
Use Condition Type "JEXC" in MM Pricing Procedure.
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1%
will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
>This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
regards
kunal
Edited by: kunal ingale on Dec 11, 2008 2:17 PM

CIN JMOP and JMX1

hi
What is the difference between?
JMOP     IN: BED setoff % and JMX1     IN: A/P BED setoff, JEXC
JMOQ     IN: BED setoff Qty and JMX2 IN: A/P BED inventor
JMIP     IN: BED inventory %
JMIQ     IN: BED inventory Qt
1) There are conditions with deductible tax and non deductible tax. What is the meaning of this?
2) Why the condition type with A/P is there and for what it is used.
Is there any documentation available where there is explanation on the condition types used in CIN? For the new comer it is difficult to understand the purpose and utility of the condition type? In sap help there is no explanation on condition types
Thanks, rgds
[email protected]

Hi,
If you will observe closely there are 4 condition types for BED;
JMOP     IN: BED setoff %
JMOQ     IN: BED setoff Qty
JMX1     IN: A/P BED setoff
JMX2     IN:A/P BED inventory
JMOP carries the % value of BED (14%) and JMOQ is for BED calculation on quantity basis. (You can maintain condition record in FV11)
JMX1 is used for availing credit of the BED against the values of conditions JMOP and JMOQ
And if BED Value against JMOP and JMOQ are to be loaded on inventory then JMX2 will come in picture.

Education Cess JECP is not calulating on JMOP

Hi,
We're using TAXINN Procedure.
While craetion of PO, when we use manual excise COndition JEXC, we observed that the E cess Condition JECP (2%) is calculating on 10% value of BASB (which should be calculated on JMOP only)
But sec ed cess JSEP(1%) calculating properly on JMOP.
We've maintained FV11 at tax code level. Both the conditioTypes JECP & JSEP are configured similarly. But getting the same problem.
can any body provide the solution to come out of this error?
Umakanth R

Hi
Go to OBQ3 and select your tax procedure which is TAXINN and doubble click control and choose the condition type JECP and check from & to whether it is calculating on BASB which is Gross or JMOP if it is on JMOP thats is correct and if it is on BASB thats is incorrect. Hope this helps you.
Edited by: Shubham RT on Sep 28, 2010 11:22 AM

Manula Excise JEXC

Hi all
when we create the PO by considering the Manual excise JEXC
the value of JEXC doesn't flow into the Tax procedure condition type JMOP
what are the check points to make the flow of JEXC value into the JMOP
Thanks

hi
Use Condition Type "JEXC" in MM Pricing Procedure.
You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.
Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1% will get calculated on BED Value.
Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.
For e.g.
As per Tax Code;
Base Value = 10000
BED / 14% = 1400
ECS / 2% = 28
SECess / 1% = 14
After putting value in "JEXC" as 1600 (For e.g.)
Base Value = 10000
BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)
ECS / 2% = 32
SECess / 1% = 16
I think the above example will make clear the use of condition type "JEXC"
And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06
regards
kunal
award if helpful

Defaults value for JMOP , JAOP & JSOP is not coming in MIGO

Hello Experts,
If I maintianed condition type JMOP, JAOP, JSOP in SPRO - Maintain Exise Default. Then value comes default in MIGO at the time GR then Part 1, Part 2 also updated But Tax is not calculated in MIRO. I used TAXINN procedure.
Regards,
Dipu

Dear
Make sure that you have to check following few points.
1) All condition records for JMOP,JEC1,JSEP and their respective set off JMX1, JEX1, JHX1 are correctly maintained.
2) Then this tax code should be maintained to company code in SPRO- Logistics General- Tax on goods Movements- Basic settings- Determination Of Excise Duty- Condition Based Excise Determination- Assign Tax code to Company code
3) Then in that same path SPRO- Logistics General- Tax on goods Movements- Basic settings- Determination Of Excise Duty- Condition Based Excise Determination- Classify condition types . Assign all condition types to TAXINN .This is important from the point of view of TAXINN .
For TAXINN maintaining excise default carries no significance except CVD condition types.
4) One more thing in excise PART II entry is everything fine . Else check SPRO- Logistics General- Tax on goods Movements- Account determination - Specify Excise Accounts per excise transactions . There you check all credit , debit conditions against GRPO excise tranaction types.
Revert back if issue is still not solved ..
Abhijit Das

Access Sequence JEXC missing after upgrade to EHP7

Dear Experts,
we are facing an error while saving excise invoice through transaction J1IIN in development system after upgrade to EHP 7, Access sequence JEXC missing ( ) Message no. VE306, could you please suggest to find out solution.
Regards,
Amit Anasane

Dear All,
Thanks for helping with your valuable suggestions, finally i got solution of it,
The root cause of this problem was the change in the table T682I by theEHP7 upgrade.The fields KOTABNR has been changed from NUMC(3) to CHAR(3).With NUMC type the wrong statement works anyway.With CHAR type it retrieves no records. thus creating this error message, so it was a pure ABAP programming error. i am closing this discussion once again thanks to all.
Regards,
Amit Anasane

Values of BED(JMOP) ,ECess(JECP) and SECess (JSEP) is getting inventorised

Dear Experts
I have configured all CIN relevant settings to our Plant and Company code.
TAXINN is assigned to the Country.
In the Tax procedure, relevant deductible account keys are assigned to the condition type, JMOP,JECP and JSEP.
Now I am doing a PO to the Exciseable Vendor and all the values are populating correctly for JMX1,JEX1 and JHX1.
The issue here is when I am posting the MIGO, all the above duty values are getting inventorised. Actually It should not get inventorised. The pity here is all the J1IEX posting are proper and during MIRO the amount exceessively added to the material is again reversed and it is giving credit to the material.
For eg: Material Cost: INR 1000 and BED: INR100, ECess : INR. 2.00 and SECess : INR. 1.00
The Entries are happening as follows.
During MIGO:   Stock Account : INR. 1103 (Debit)   and GR/IR Clearing : INR.1103 (Cr)
During J1IEX : RG23A(BEDECessSEcess) : INR.103(Debit)   and CENVAT Clearing Account : INR. 103 (Cr)
During MIRO : Vendor Account : INR.1103 ( Cr),
                        GR/IR Clearing   :   INR. 1103(Debit)
                        Cenvat Clearing Acc   : INR. 103 (Debit)
                       Stock Account :          INR. 103 (Credit)
Kindly guide me whether I might have missed any configuration settings.
Regards
SPSRINIVASAN
9

Thanks to All.
Issue resolved.It is related to Account Key.
Regards
SP SRINIVASAN

Rgarding JMOP & JEXC

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