Rounding of Excise duty
Hi,
I have made Excise duty Rounding Rule "commercial" but still it is not rounding off in Sales Order.
also i have made Requirement 13- Rounding as per T001R still it not rounding
Reg,
amol
HI
Assign Alt.Cal Type : 17 In pricing procedure \
Check the Rounding unit with your Company code & Currency - T-Code OB90
Check the Below link also
[Rounding off Excise duty value at header level |http://forums.sdn.sap.com/thread.jspa?threadID=1085479]
Check the Cycle and Revert
Regards,
Prasanna
Edited by: prasanna_sap on Feb 18, 2012 8:44 AM
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EXCISE DUTY ROUNDING IN PROCUREMENT
Dear All.,
i want to round off the excise duty while posting excise invoice.
i had done tick in rounding duty on procurement in company code settinngs
As well as i have assigned calculation type '17' to excise conditions in tax procedure.
Though excise duty is not coming with rounding off.
Is there any another setting for this or i should create a routine for this?
Thanx in advanceHi,
In T code : OBQ3 against ur condition in alternative calculation type (Calty ) column put 17.
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Hi,
Please give solutions for this...
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2. How SAP will address the entries for ineligible credit on Service Tax, Vat and Excise Duty?
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With Regards
AnbuI would like to correct that BED is not always 16% and depends on the chapter
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Please guide me on Excise duty Amount rounding off in MIRO.Hi,
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Edited by: SNB on Sep 29, 2008 11:25 AM -
Manual Excise duty with fixed amount in Sales order
Dear Sir/Madam.,
This is regarding manual excise duty with fixed amount in SD Module . I
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With Regard
Vijay KumarDear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN ZA1X A/R AT1 Quantity based
TAXINN ZECS A/R Cess Quantity Based
TAXINN ZEXP A/R BED Quantity based
Condition type information
Control data 1
Cond. class D Taxes
Calculat.type Q Commodity
Cond.category D Tax
Rounding rule Commercia
StrucCond.
Change which can be made---
Manual entries C Manual entry has priority
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It may be I am missing some configuration or wrong configuration.
give me some hints...
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Hi all!
I need to round-off the excise duty values while passing it through J1IEX.
I did the following,
1. I have changed the rounding rule for condition types JMOP, JEC1, JSEP & JVRD as 'A' (Also i checked with 'B' ) and
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But still while i capture and post the excise amount in J1IEX the values are not rounded-off. Can anybody give some inputs regarding this.
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Raj.For all the Conditions Keep the Rounding Rule Blank ie : Commercial then it will Work.
> In SPRO - Logistics general - Tax on goods mvt - India - Basic settings - Maintain Company code settings - Enabled rounding duty on payment for particular company code.
This Setting is Correct. -
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Hi all,
while doing the Depot sales after Depot Excise Invoice J1IJ the Excise Duty Base Value is not updated in J1iDEPOTSTOCK1 (display depot stock) and also in table J_1IRG23D.hi
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Dear All
For free sample with no commercial value the user want to raise invoice for plant on which excise duty is to be paid.In this senerio excise duty is to be born by company only no recovery from the customer.
I dont think it is possible in normal scenario of sales process,as accounting entry gets effected at billing even for cenvat also.
Can you plz suggest me?You can make an attempt as follows:-
First create a new tax code in FTXP with the same as that of the existing one which you are using.
Next get a G/L Account from Finance which may be some dummy account. Next go to OB40, select the transaction EXD and maintain the G/L Account for that newly created tax code which should flow in billing document.
thanks
G. Lakshmipathi -
In import GRN - excise duty is wrongly updating..
hi frnds..
In import GRN - excise duty is wrongly updating.. How to resolve this...
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After Bill of Entry(MIRO), when u do MIGO, pop up will appear, where ur BOE number will reflect, make sure that u r putting year as 2009.
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Piyush -
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Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.
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It is assumed that all other master data like chapter heading etc are set.
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AK -
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Hi All,
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Thanks in advance
BennyHi,
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
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Inventorised excise duty???
Hi experts
My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
My tax procedure is TAXINJ.
For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
In PO for this tax code V1 it should show
For example Basic price - 1500
BED - 150
ECESS- 15
SECESS-7.5
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After maintaining the same in FTXP the Excise Conditions
§ JMOD IN: A/R BED
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§ JECS A/R Educational CESS
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I have created PO with same conditions ,
While doing GR its asking for excise invoice number , i can select no excise invoice .
But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
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GR/IR - credit.
Thanks
SAP-MMyou will have to make new tax code for inventorise tax
u will have to use JM02 BED non dedeductabe
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