Setoff conditions in po

hi everybody
why we take setoff of excise duties at time of creation of purchase order like jmx1,jex1,how it effect the process
points will be rewarded
k.chhikara

Hi
System first calculate BED amount based on your condition record for JMOP.JMX1 will be calculates settoff % against JMOP .
JMOP value depends on your material and decided by the goverment means for some product it is 16% and for some it is 32% like that.
But if suppose you are small scale industry and you are eligible for payment of 80 % of BED.
Then you have to maintain 80% for JMX1 which will in contrast calculate 80 % of your 16% BED value.
Means suppose you have 100rs value on which 16% means 16rs your BED then on this 16 rs system calculates 80% value like12.8 rs.means your net value will be your grossJMX1 ed valueST.10012.8ST.
Hope you will get it.
Regards
rb

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BED is Double in No ED setoff Conditions

Hello,
Such scenarioes of manual excise is also applicable for receipts in
depot. e.g. when duty is paid w.r.t MRP, RG23D needs to be updated with
MRP less abatement for excise base value (instead of PO base value) and
BED @ applicable rate on MRP less abatement. In PO, the ED payable
w.r.t. MRP less abatement is shown as Manual Excise. How do we address
this issue?
For This We are Creating the ZMRP condition type for materials.. in this condition type we are maintaining the MRP value of material.
And Created the ZABT condition type for abatement (38%) and maintained the records.
And mainatained the ZED% for calculation of ED which calculated on ZMRP-Abartment charge(Suppose MRP value is 100 INR & the 38% Abttement means 100-38 on 62 INR ED is calulated.for this
ZED% maintained for material and plant specific.. and Assigned the Subtotal 5 for this one.in Pricing
While in Setoff Tax code ED is calculted correct in Mfg plant as well as Depot.
But Depot is having the No ED setoff the ED is Becoming Double... The ZED% value is Adding the JMO2 value and Becoming double
Regards
Mahesh Naik

Dear Mahesh,
                         I am not clear in your problem but there is a work around. U should set the %of duties to match the total price in eg. now your problem is that ZED% is getting double. for this particular material temporarily set % of ZED in JM02 . Now you check by creating a PO and doing the GR and MIRO for the material received.
After the transaction is over u reset it back to the actual value. Check this senario and check that at this moment PO values should not be affected for other materials and try to avoid doing PO of other material till u finish this PO.
           If the above is not working out u have to manipulate basic price and the conditions accordingly and create the PO so as to get the values to be adjusted for setoff.
           We have faced this problem with BED as the basic price is given discount but the excise duty is charged according to the actual value.

Manual excise for non setoff conditions

Dear sir,
i am purchasing certain matl from other unit of our company. Net price is actual stock trf price whereas assesable value for ED is greater than that. M using non set off conditions (jmip). Since net price & price for ED calculation is diferent m trying to use manual excise but system is calculating ED based on jmip condition record value. What should i do to capture actual ED. pl help.

Hi,
To actual excise value
use tcode - J1IW
there you fill the required details then click on detail then you enetr the base value and the value you want to capture.
then select the line and save
thereafter
goto J1IEX and post the excise
Regards,
Vijay

Condition Classification - Changed

Hi All,
I have created a PO and posting of excise invoice is also done. Now I have changed "TAX CONDITION CLASSIFICATIONS" in SPRO as shown below (tax settings for India)
I have added the following condition types (AFTER POSTING THE EXCISE INVOICE) in tax condition classification.
JEX1- ECS setoff condition total
JHX1 - SHECESS Setoff Condition total
Now when Im doing MIRO ECS and SHECESS are not being determined. What should we do to redetermine taxes in MIRO.
Regards
Ayyallas

Hi,
Have you checked with the tax code entered in PO. If not then open the PO got to particular line item details and click on Invoice tab you will find the Tax code written there and infront of the Tax code there is a button called as Taxes now if you find the newly added condition coming there in the screen coming next by clicking on Tax button or not ?, but i am sure it was not there bcz you created the new condition types after creating the PO & GRN and capturing & posting the excise invoice.
Since you are trying to post the Invoice through MIRO by taking the reference of PO so the system will call only those condition which was avaliable in PO and since you did the chnages in tax procedure on later on stage that why system is not showing you the newly added condition in Tax procedure and the Tax code which is coming in the MIRO is from PO only. So either you can select a different Tax code at MIRO which is having the value of your newly added condition types(no sure it will work for or you can try this) or you can cancel your GRN then open the PO in change mode and use the applicable tax code which is having the newly added tax conditions.
So either you can change a Tax code in MIRO level or Mantain the Tax code in FTXP and assign the same in PO after canceling the excise invoice and GRN as well.
Note: Please give valuable points in order to encourage contributors to answering your quesries.
Best Regards
Silky

Taxinn-MM-Condition records(JEX1 and JHX1)

Hi,
I am implementing SAP TAXINN procedure. I have maintained condition records for JMOP,JMX1,JECP,JSEP.
If there is VAT then i create condi record for JIPS.
There are are conditions like JEX1 AND JHX1. I read in SAP OSS notes that i have to maintain condition record for this two condi type also. I am confused why. When i maintain this two condi type it gives wrong calculation. I have made them statistical.
My question is why we have to maintain JEX1 AND JHX1? Without these two also my calculation schema is calculating all values correctly.
ANy help is highly appreciated
regards
ANand Sharma

Dear Anand,
JEX1 and JHX1 are the setoff conditions for JECP and JSEP. You have to maintain these two Conditions to get the values in MIGO.
Regards,
Kumar

Set off conditions in SD

Hi friends,
The Excise invoice shows zero values(BED,CESS ...)
What are the setoff conditions to be maintained from SD end?
Thanks
Ivy

Hi,
Please check the configuration for excise conditions BED,ECS,SHCESS, in Maintain Excise Defaults.
Path:IMG>Logistics - General->Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
Maintain the respective condition types in
AR BED feild with excise condition type Ex: JEXT
ECS AR feild with ecess condition type Ex: JECP
ARAT1 CONDITION feild with SHcess condition type Ex: JA1X
Subsequently maintain the following also.
Path:IMG>Logistics - General->Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination-->Classify Condition Types.
maintain pricing procedure and respective condition types with respective condition names
Ex:
JINFAC   JEXT   AR BED TOTAL
JINFAC   JECP   AR ECS TOTAL
JINFAC   JA1X   AR AT1 TOTAL.
Hope This should work and resolve your problem.
Bye,
Subramanyam.B

Values missing in excise invoice output

Hai Gurus,
We take excise invoice printout from VF02 using a Z - output type.When we take the print preview, all the values are coming properly. But when i take the printout, certain values like excise region, time of removal, transfering values, BED etc is not printing. Even it is same when i check the spool requestalso. But when i take the printout for the second time i am getting all the values correctly.
Thanks in advance
Gino

HI,
In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
here check your for excise registration number you have mark check for for cess and AT1
it should be there
second check you have maintain 100% setoff condition in your PO for same condition
Regards
Kailas Ugale

ECS and SEcess field missing in Excise Invoice Tab in MIGO

What config settings in SAP 4.7 do I need in order to get the ECS and SEcess field in Excise Invoice Tab in MIGO.
Went through few threads but was unable to get a solution......

HI,
In SPRO-Logistic general-Tax on goods movement-India -Basic setting-Maintain excise registration
here check your for excise registration number you have mark check for for cess and AT1
it should be there
second check you have maintain 100% setoff condition in your PO for same condition
Regards
Kailas Ugale

Import Duties to Inventorise

Dear All,
I want to keep provision to inventorise CVD, ECESS, SECESS some of the times.
So i have created ZCV1, ZECV, Z1CV conditions.
My Import Pricing Procedure is ZIMPOR.
We are using TAXINN Procedures.
I have maintained the above conditions in Classify Condition Types as:
ZCV1 - BED Inven Total
ZECV - ECESS Inven Total
Z1CV - AT1 Inven total.
I did MIRO for Customs clearing.
Then while doing GR, the values are not getting updated.
Is there any thing else i need to maintain. Please advice.
This matter is slightly urgen, prompt reply would be highly appreciated.
Thanks & regards.

Dear all,
i have mantained the conditions in excise defaults.
but these conditions are setoff conditions.
now i also want to give the provision to inventorse the duties.
I have made a copy of these conditions and made them into Z- conditions.
IN Classify condition types i have added these conditions as Inventory Percentages.
Now ia m creating PO, i am doing MIRO... everything is going on fine.
But when i am creating MIGO, i also do get a pop - up... but these inventorise conditions are not flowing to BED, ECESS,SECESS inventory in the Excise Invoice which i am capturing.
PLease suggest.

Excise in import PO

Hi
What all a factors i ve to consider while capturing excise for import POs?
Which all condition types and condition records to be maintained?
What is the diffrence between a domestic PO and import PO while procuring a raw material from excise point of view?
regards
N Banu

Hi,
Domestic Excise Duty conditions are maintained in Tax Procedure for e.g. JMOP, JEC1 as well as Set off condition where as Import Excise Duty conditions are maintained in Pricing Procedure for e.g. J1CV, JADc etc.which consists CDV, 2% ECS, 1% SECess & 4% ADC ( Additional Duty of Customs) . No need to maintain setoff condition.
Before Domestic PO , you need to maintain the excise duty rate of each condition thru FV11 against Tax Code for e.g. V1, effect can be seen in Invoice tab where as for Import Duty , you have to maintain the duty rates in Condition tab of PO only and to get the duties in MIGO you have to make setting in :
Logistics - General --> Tax on Goods Movements --> India
Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
Hope this will give you some idea about domestic & import duties
Rgds,
Vikas

Input Excise SHECess not showing in MIGO & Excise Invoice posting, where I made a mistake ?

Input Excise SHECess not showing in MIGO & Excise Invoice posting, where I made a mistake ?
1.At the Time of MIGO,In Excise Invoice tab SECess Hide in reight side of the Screen
2. At the time of J1IEX, Complete Input Excise SECess Line item is not appere in screen
Please give the solution
Regards
Maran

Hi,
Please check following :
1. Whether the AT1 indicator is active for Excise Registration number under CIN customizing
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations
2. Whether the AT1 condition is maintained in Maintain Excise Defaults against tax procedure
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
3. Whether the AT1 condition is maintained in Specify Excise Accounts per Excise Transaction against excise transaction type
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction
4. Whether the AT1 G/L account is maintained in Specify G/L Accounts per Excise Transaction
Path
IMG --> Logistics - General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction
5. Check whether in condition for AT1 is maintained in FV11.
6. Check whether AT1 setoff percentage is maintained (this is applicable only in case you maintain setoff conditions).
7. Check whether AT1 percentage is maintained in conditions tab of Purchase Order.
8. Check whether tax code is maintained in FV11 for AT1 condition maintained.
Please check and revert in case of any clarifications.
Regards,
Tejas

CIN-Education cess & Higher education cess

Gurus,
When i do MIGO,the BED value is flowing ,but ECS & SECS are not flowing.But,I am able to enter the ECS value manually,but i am
not able to enter SECS as the tab for SECS is in display mode.

Check your cin setting in spro for MAINTAIN EXCISE DEFAULT , HERE MAINTAIN YOUR CESS CONDITION AND SETOFF
CONDITION
in respective column, for SECS go to its object with abaper using object ***. key open field for HECS
Vipin

Duty values in J1iex

Hi All ,
As we all know, in J1iex system picks Duty values ( Excise , CESS and HCESS) automatically ....
My query is
which condition types of TAXINN system does consider to populate those default values in J1iex , are they normal condition like JMOP ( for BED) OR setoff conditions like JMX1.
Also in case my duty are noncenvatable , even though do I need to define 100% in SETOFF condition types ?
Regards
Shrey

Dear,
              the condition are normal as use in TAXINN.
e.g. For BED -- JMOP
             ECESS -- JEC1
             H ECESS -- JSEP
but to pupulate in MIGO(Part1) and also in J1IEX automatically
you have to maintain Sett Off as 100 % for all the above values for eg. JMX1, JEX1, JHX1.
also for VAT whether it is deducatbale or not Dedutable, only condition type is maintain, no Sett OFF is required.
may this help u
Regards,
Pardeep Malik

Excise(serious issue)

hi friends..
        when excise was changed from 10% to 8%, i changed the conditions records for all tax code with JMOP conditions type from 10% to 8% directly in t-code FV12 and saved.
      My issue is before changing BED was calculating properly as 10%, after changing it is calculating 8.24%(BEDECESSSCESS) instead of 8%(BED),
     please anybody tell me was it the wrong procedure i followed while changing tax percentage,
if so please let me know the right procedure...
    else please let me know to solve this issue, please guide me what all i have to do..
    awaiting ur valuable replies...
thanks in advance..

No for excise rates but yes for exceptional excise rates...
Please check if somedoy had mantained exceptional excise rates in J1ID.
Also check your condition records in FV12, check the valid date or if any other condition records for the same condition type JMOP (BED), key can be your tax code, also check the setoff condition records..
Regards,
Sujoy

Excise Default settings in Tax on Goods movement|

Hi Experts,
I want to know data that i have to maintained under Tax on Goods movement->Maintain Excise Defaults. we are using TAXINN.
also we are taking credit on NCCD in case of import procurement.
as far as my understanding, we can take credit on CVD (as BED) ECS on CVD(ECS) SHECess on CVD(SHECess) NCCD at the time of MIGO.
Kindly also confirm types of Custom Conditions excise benifit can be taken.

Maintain conditions such as CVD, ECS ,SECS, also setoff conditions for BED,ECS,SECS stc in excise defaults.
Apart from CVD, ECS on CVD,SECS on CVD& NCCD(as you said), you can avail CENVAT on additional customs duty.

Setoff conditions in po

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