SAP-MM(Regarding Excise duty)

hii everyone,
As excise duty has been changed frm 14% to 10% i am getting problem in making GR, i have to make GR's manually. The excise duty is still 14 % in some of the PO's nd i am unable to change it.
The chapter id is maintained as 10% against the materials in j1id. but because the excise duty is maintained 14% in the PO while i am making the GR the BED rate is picked as 14%.
Is their an solution that excise duty is automatically updated to 10%
plz can anyone help me out
regards,
madhuri

Hi,
U are using TAXINJ ?
if yes ,
then how u maitained the BED rate changes
u should maitain like-
Chapter ID XYZ from date 01.01.2007 to date 01.12.2008 rate is 14%
and
Chapter ID XYZ from date 02.12.2008 to date 31.12.9999 reta is 10%
because of this system will take 14% for back date
an system will take 10% hence forth.
IF U r using TAXINN-
the do the same changes in FV12 (logic same)
regards,
sujit

Similar Messages

Regarding Excise Duty with MIRO

Dear SAP Gurus
I have one quirey -Please kindly help .
I have created PO and I have not mentioned tax code of Excise duty .(Because intially I am not aware the taxes on the particular material).
After recieving the material from Vendor only I will come to know the values of taxes not in percetile.
So , after doing the GR , with reference to GR document, using J1IEX Transaction I am capturing
the Excise using EWPO transaction key.
but while doing MIRO for the vendor , I am not able to get this values .
How to get this requirement , is there any exit availeble for the same for getting the same in MIRO.
because , the client does not want to change the PO after reciept of material.
This is essentially required for me ..pls let me know
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SAP123

during the time of MIRO you need to feed correct tax code , i.e the tax code having condition records of all involve duties(any %age) but correct sales tax rate.
hope it helps
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Avinash

Regarding excise duty field name

Hi,
     I need to pick the value for ASSESSABLE VALUE FOR PAYMENT OF EXCISE DUTY (Rs.)
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ASSESSABLE VALUE FOR PAYMENT OF EXCISE DUTY (Rs.).Where to pick value for
central excise.
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for excise duty check transaction J1IIN
ALSO it is related with vf02.
conditions :
JEXP     IN: A/R BED %
JCEP     IN A/R PRIMAR CESS %
JECP     IN A/R SCND ECESS %
u will get this conditions in konv for perticular.
pass vbrk-knumv in konv to get details.
if it is thewhat u wan? then revert back for more help

Regarding Excise duty

Hi freinds
While posting an invoice in TAXINN BED is not getting captured while ECS and SECSS is getting captured. Tax Cond JMOP - IN:BED Setoff 100% is given in pricing procedure. Kindly help
Regards
Elldee

Hi
Pl check in FV12 what Tax code you are given for condition record of JMOP and JMX1.
regards
rb

Excise duty document with error code-15- table /BEV2/EDMSE after posting.

Hi Experts,
is created in STO process
Hi,
We are facing the problem in stock transport from plant to plant regarding Excise duty document which can be seen in table /BEV2/EDMSE after posting.
Steps involved in process
1) Creation of PO(STO) ME21N-
2) Creation of outbound delivery and post goods issue- VL10B
3) Posting of GRN goods receipt - MIGO
4) Creatin of excise invoice path is - User menu---> Logistics --->Materials Management --->Excise Duty --->Tools ---> Limted document selection (/BEV2/EDT7)
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Error is -
1 document items processed: 1 tax-relevant, 1 of them rejected
Message no. /BEV2/EDMESS1017
Diagnosis
1 material documents were processed.
1 of them were identified as being tax-relevant. They were updated. This involves 1 items that were rejected.
Procedure
Check and edit the rejected document items by means of the function Rejected documents.
If we check the Rejected documents you will find the error as -
Error 15 GI posting not yet processed/has been rejected
If we check the sucessful posted document with problem document in table /BEV2/EDMSE you will find the stock ledger number field is blank, may be because of this the tax value is not getting calculated.
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regards,

closed

Excise duty indicatior

hi friends
if excise duty indicatior for plant and vendor is not filled up then what will be the effect . for which tax procedure it is used is it for taxinn or taxinj
points will be rewarded

Hi
Following Excise Indicators are maintained to cater requirements as per Indian Excise statute :
1 = 100% Tax
2 = 50% Tax
3 = NIL Duty
For clear understanding am giving legal back ground - Union govt. of india every year as a part of annual budget rolls out Cetral Excise Tariff Act which contains Rate of Excise Duty against all the products which are grouped into different Chapter IDs.
Procedure to be followed in SAP : from SD perspective :
1. We maintain govt. declared Excise Rate (%) with validity period in J1ID under radio button "Excise Tax Rate". Key thing to remeber is we maintain Excise Rate% against each Chapter ID pertaining to goods sold in combination with Excise duty indicator.
2. Excise duty indicator is maintained against Each Customer in radio button " Customer Excise Details"
3. Excise Duty indiacator is mainainted against each plant in "Excise Indicator for Plant"
4. Most importantly - Final Excise Indicator is maintained in "Excise Indicator for Plant and Customer" against the combination of Cutomer + Plant indicator. Based on this final indicator, SAP calculates rate of duty which has been maintained in " Excise Tax Rate" radio button in J1ID.
To explain in simple words :
If rate of excise duty declarted by Govt against the product sold is 16% - then
Excise Indicator "1"(100% Tax) means SAP will calculate Excise duty @16% on the assessable value .
Excise Indicator "2"(50% Tax) means SAP will calculate Excise duty @8% on the assessable value .
Excise Indicator "3"(Nil Tax) means SAP will calculate Excise duty @0% on the assessable value .
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Excise duty @10% not displaying in printpreview----SAP INVOICE

Dear experts,
Here in Sap invoice Excise duty @10% is not displaying in the printpreview. I tried debugging in Report program, but couldn't able to find the solution. so please give me the solution with step by step, Because am new to this one.
Thanks & regards,
selvakumar.

Hi ravi,
   Yes ofcourse am using smartform, Here in billing document(invoice) printpreview. there are some excise columns like edu cess,vat and all. The same ''excise duty @10%'' and the value of the excise duty also not displaying in the billing document printpreview.....I have debugged smartform nothing wrong with smartform. So there amy be some problem with the abap editor.
I have the conditions like Wa_final-exp ne intial
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please let me know what is the problem in it.
Thanks & regards,
selva....................

Excise Duty in SAP CRM

Dear Team
In SAP CRM Sales Process i have to create quotation where excise duty has to calculate (Read the details from the Excise Master in SAP) is there any excise master in CRM or system has to get the value from SAP through RFC?
Regards
Raju

Dear Krishna,
I would like to refer you one more link (with my post):
[Excise return|return in excise;
Your query-part is answered in that.
Best Regards,
Amit

Excise Duty handling for Inter company Stock Transport Orders in SAP 4.6C

I want to handle Excise Duty handling for Inter company Stock Transport Orders in SAP 4.6C. I know that SAP has provided standard solutions in 4.7C by giving one standard table OIH09 which can be maintained through Customisation.
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Is there any work around for the same.

In IS-OIL, cross company postings were stopped with Note # 623910 & would
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Sap mm Excise duty

hi everybody
how to capture excise duty for pipeline/consignment
thanks

Hi
R u using TAXINN?
- If so, maintain tax code in pipeline inforecord (thax code that is assinged to compnay code)
- Maintain condition records for JMOP, JMX1, JEC1 & JEX1 etc
- Process the goods receipt
- Settle invoice (Transaction: MRKO)
Your excise amount will be paid to vendor in this transaction.
For update of excise GL accounts, i believe you have to go for Excise JV.
Please furnish feedback..
warm regards
sairam akundi

Regarding u2013 Excise duty Capture

Dear All,
While capturing the excise duty end user has been changed the ED amount and Cess Amount. He has changed the amount more than 25% and GR has been completed. Now they want to reverse the excise capture and now FI period and MM period has been closed. How we can resolve this issue.
Regards,
Shankar G

Hello ,,
You Can adjust the amt thorugh J1IH transaction or else.
For date, ---use last months date
1) MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
Thus the excise postings are reversed.
3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
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Mahesh Naik

Monthly VAT and Excise duty Report in SAP

Hi Experts,
My Client need monthly VAT and Excise duty report from through SAP solution.
Please Help
Thanks,
Amit

Hi Amitgiri,
Please check the following SAP standard report. May be it suits your requirement.
T-Code - S_ALR_87012357
Thanks,
Umesh

Regarding Change in excise duty

Hi Friends,
At my client level , TAXINJ is being used as Tax Procedure.
Now there are budgetary changes in excise duty from 16% to 14%.
From Sales and Raw material wise.
Also, there are some open orders to be delivered , what would be the process to change the excise duty in them.
So Kindly let me know the procedure to change the same at the earlist.
Thanks in advance
Shailesh

Hi
Please maintain the Excise rate as 14% instead of 16% in J1ID and enter todays date in Valid from column.
Cheers

Purchase order report with basic price and Excise duty values

Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
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 am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS

while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS .
we are not going through SD configuration and I mentioned evrything in Tcode J1ID

Chek SAP Note 951938 is applicable to you
Regards
Sanil Bhandari

SAP-MM(Regarding Excise duty)

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