Tables for Additional Excise Duty
Dear Gurus,
I want to know table where AED, BED Values or rates are stored.
I want to know AED, BED charged item wise in MIGO.
Regards,
Gaurav
i think in KONV/P.
Regards
Peram
Similar Messages
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Additional Excise duty credit to be taken in current year for capital goods
Dear All,
I am using SAP 2007 B PL12. My client buys capital goods where BED + Additional Excise Duty is also there. Now the client wants that credit of 50 % of BED should go to next year but credit of AED should be taken fully in this year. How to configure the above scenario in SAP 2007 B PL 12 as i have configured the capital goods on hold % as 50 % in GL A/C Determination. The system automatically passes 50% of all CENVAT type duties on capital goods to the on hold a/c.
Regards,
RahulHi,
I have raised this issue to SAP support but they say that they need to do some more research into this.
They have also suggested passing JE. But the issue with JV is that it show up as a separate line in RG 23C Part II register which is not acceptable to most of the clients. Plus the excise no. changes.
Regards,
Rahul -
Additional Excise duty not posting to G/L account
Hello,
While capturing excise invoice in J1IEX, i am entering following value as:
Basic Excise duty: Rs.140
Additional Excise duty: Rs.40
Education Cess: Rs.7
Sec.Edu Cess: Rs.1.4
After posting follwoing accounting entries occuring:
Basic Excise duty: Rs.140 Debited
Additional Excise duty: Rs.40
Education Cess: Rs.7 Debited
Sec.Edu Cess: Rs.1.4 Debited
Cenvat Clearing: Rs.148.4(14071.4) Credited
In above entries additional excise duty is not debited.
Thank,s in advance
ParagHai,
Please check the following in
1. IMG - Logistics general - Tax on goods & mvts - India - Basic settigs - Maintain Subtransaction type IP - ADC - Additional 4% budget 2006.
2.IMG - Logistics general - Tax on goods & mvts - India - Account determaination - Speicfy excise accts per transaction. Here check for GRPO - Debit indicator - RG23AED Account.Check it for IP also.
3.IMG - Logistics general - Tax on goods & mvts - India - Account determaination - Specify GL accts per excise transaction.Here check for Excise group - Excise transaction type - CoCode - Gl accts for RG23A or RG23C cloumn. CHeck it for subtransaction type IP also.
The IP - Subtransaction type is used at the time of Import Purchase. -
Additional Excise Duty during procurement of excisable goos
Hi,
We are purchasing an Excisable Material from Domestic Vendor and he is charging the following:
Assessable Value = 401,407.77
Basic Duty (8%) = 32,112.62
Edu Cess (2%) = 642.25
Sec Higher Edu Cess(1%) = 321.13
Additional Duty(4%) = 17,462.82
CST(4%) = 9,038.93
We take credit for all excise duty including Additional Duty(4%)
Please note that the Additional Charge is the amount which our Vendor has charged is the amount which he paid while importing the material from Imports Vendor. And this value is not calculated on the Assessable Value. This is an exceptional case as per the user.
Also the CST is getting calculated on a different value, not on Assessable Value+Excise Duty.
I Would like to know
1. what is this Additional Excise Duty which the Vendor is charging to us?
2. How to incorporate this Additional Excise Duty
3. What would be FI Entry when we add the Additional Excise Duty . In the current scenario, the FI entries is like:
24820020 CENVAT Inp SHEcess S Debit 1
24820000 CENVAT Inp BED S Debit 100
24820010 CENVAT InpEcess S Debit 2
13113920 CENVAT clearing H Credit 103
Please guide .
Regards,
PKDear 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 -
Additional Excise Duty calculation
Dear Gurus,
At the time of doing Stock transfer out of 5 material, one matrial exise caluclation not done and the whole process till J1IG done.
Now for one material i am creating Additional Excise duty through " A certificate"--J1IGA
In J1IGA error is no data update.
In A certificate i have given J1IH no.
Kindly tell me the procedure, how to caputre Additional duty through A certificate.
Regards,Hi,
I have already follow that process. Is there any other way to solve that.
Against A cetrtificate i have given J1IH no. in J1IGA.
and put BED,ECS, Secs manually.and delete other line item for which excise calculated.
Kindly help me, in solving that -
REG: Additional excise Duty
Dear ,
Guru's
can any body tell me how to set off the AED which is paid to the vendor while procuring material,
To the recieving plant while doing Stock Transfer , so that it will be appeared in the invoce.
pl do the needful
Thanks and Regards
Sunil;HI
1.No excise duty/ additional excise duty will be there for import goods
2.Only Basic customs duty and additional duty will be there that to calculated through CVD condition type
This customs duties will not collected form customer through sales
In plant P.O, this duties are sumup/ added to basic material price
This way only we can make migo and capture and post the incomming invoice to miro.
Read SAP Note No. 910681.
Re: Concepts of CIN version. -
Difference between Additional Excise duty and Additional Duty on imports
Dear All,
I want to know the difference between additional excise duty on domestic procurement and additional duty on imported material, mainly in context of the credit availing. How much credit we can avail if we procure a capital material (domestic and imported).
Regards,
AshishDear,
Excise duty is a duty on production or manufacture of goods, It is levied on manufacture of goods and the liability to pay excise duty arises immediately on manufacture or production of goods.
Additional duty is levied as per custom tarff act and is equal to excise duty levied on a LIKE product manufactured or produced in India.
Sometimes, foreign sellers abroad may export to India goods at below the amounts charged by them in their domestic markets in order to capture Indian markets to the detriment of Indian Industry.
Please check: http://help.sap.com/bp_bblibrary/600/html/J84_EN_IN.htm
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true
Regards,
Syed Hussain. -
Utilization of Additional Excise duty using J1IJ at Depots
Dear SAP Gurus,
Our manufacturing Plant has created a supplementary invoice for the differential excise rates to the Depots and the same had been captured at depots against the original plant excise internal document numbers using the transaction J1IGA. This additional duty should be passed on to the customer. So we attempted to pass it on to the customer using J1IJ. We could able to pass the same for the 1st sales. But for the next consecutive sales, system is not listing the additional excise list where as it is showing the list for the 1st immediate sales after capturing the additional excise using J1IGA.
My questions are:
1. Is there any other way than using J1IGA to capture the Additional excise value raised by the Manufacuturing plant using A certificate at Depots?
2. How to pass on the addtional excise to the customers from Depots? If J1IJ is the only way,Then, it is not listing the additional excise details from the second sales onwards.
I would be thankful for your replies.
Thanks in Advance,
Kotesh.Hi,
Config required to get this field from MM/FI area.Also there is one Snote related this.Pls check.
Regards -
In which tables do the header & item level fileds are stored in Invoice Verification?
Also in which table the taxes as well as excise duty are stored?
regards
VSDear,
RBDIFFKO - Invoice Verification: conditions
RBDIFFME - Invoice Verification: quantity differences
RBDRSEG - Invoice Verification batch: invoice document items
RBKP - Document header: incoming invoice
RBKPB - Invoice document header (batch invoice verification)
RBTX - Taxes: incoming invoice
RBVD - Invoice document: summarization data
RBVDMAT - Invoice Verification: summarization data, material
RBWT - Withholding tax: incoming invoice
RKWA - Consignment withdrawals
RSEG - Document item, incoming invoice
For Excise
J_1IEXCHDR Excise Invoice Header Details
J_1IEXCDTL Excise invoice line item details
Regards
Biswajit -
Tables for additions/write-off/transfer of assets
Hi,
What are the tables for getting values reg asset additions/write-off/transfer during year/period.
Regards
AnkurhI
Goto SE11 - give in database table- ANLA---click on display tab -
click on contents Icon which is befire Technical settings
Goto Menu bar-settingsFormat lst-choose Fields
Thanks
P J Anil kumar -
Can we create routine for PO excise duty should calculate at basic amount
Dear All,
can we create routine for Purchase order excise duty should calculate at basic amount not after discounted value.
actually at per current scenario system is calculating excise duty after discount base amount, but
we want to write a routine/scenario excise duty should calculate at basic value not after discount value.
Regards
chandrashekarHi,
In my opinion you have two alternatives to resolve your problem:
1. To customize some special solution for this; this can be made by adding a new pricing condition similar with the VAT pricing condition (let's call it ZMWS); this pricing condition should be as absolute value and accepted as manual in the document / pricing procedure
2. Something similar to your solution (I have used this for some customer) to have in the credit memo two lines, one with VAT and one without VAT; the one without VAT should have a negative price = price from the line with VAT.
For this second solution I would recommend you to have two different special materials "DUMMY" materials, lets say "DUMMY without VAT" and "DUMMY with VAT"
BR,
Valentin -
System table for Additional Data - Basic data text (MM03)
Hi
How can I get the system table for stroring data in MM03 in "Additional Data" the "basic data text" ?
Thanks in advance.Hi,
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = 'Z610'
LANGUAGE = SY-LANGU
NAME = V_TDNAME
OBJECT = 'VBBK'
ARCHIVE_HANDLE = 0
IMPORTING
HEADER = I_TEXT_HEAD
TABLES
LINES = I_TEXT_LINE
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8.
Regards,
Bharani -
Hello friends,
When I am trying to create outgoing excise invoice The excise values in billing document are not flowing to outgoing excise invoice.Can someone guide me the exact patch number for the above issue?
Regards,
Veeranji_Functional ConsultantDear Veeranji
Go to IMG Path --> Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here, ensure that you have maintained the following:-
ETT :::::::::: SubTra :::::::::::::: DC ind ::::::::::::: Account name
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLAAED PLA AED account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLABED PLA BED account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLACESS PLA cess account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLAECS PLA ECS Account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLASED PLA SED account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: :::::::::::::: DR Debit :::::::::::::: MSUSP CENVAT suspense account
DLFC :::::::::: :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLAAED PLA AED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLABED PLA BED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLACESS PLA cess account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLAECS PLA ECS Account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLASED PLA SED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: MSUSP CENVAT suspense account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: ONHOLD CENVAT on hold account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: 2 :::::::::::::: CR Credit :::::::::::::: MSUSP CENVAT suspense account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLAAED PLA AED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLABED PLA BED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLASED PLA SED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: ONHOLD CENVAT on hold account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: 2 :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: ONHOLD CENVAT on hold account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: IP :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account
Again the next tab in the same menu path is Specify G/L Accounts per Excise Transaction. There you have to assign the respective G/L Accounts for all Excise Transaction Types.
thanks
G. Lakshmipathi -
Tax codes for capturing excise duty
dear all,
how to create taxcode for capturing excise duties and where to link them for capture of excise invoice.
thanx in advance.
veluHi Velu
use T-code FTXP to create ur tax code. If u r using TAXINJu will maintain % while creating tax code, or if u r using TAXINN u will maintain zero tax.and save it.
this zero tax code you will use when u maintain tax records- tcode:FV11
Assign the tax code for the country.
Assign ur TAXINN to the country.
Create a record for the matl, vendor and maintain the price for ur condition type.
Create a PO ,system automatically picks the price from the record.
save the po
capture the tax using T-code: J1IEX_C and save.
after that do MIGO or while receiving the matl itself you can capture, based on customization.
Rewards if useful
Regards
Viru -
Table for depot excise invoice
Hi everyone,
I want to know that from which table we can list out excise invoice numbers under depot sale excise invoice (J1IJ).
Regards
PrabudhHi Prabudh,
Check these tables
J_1IRG23D - RG23D register for the depot
J_1IEXCDTL - Excise invoice line item details
J_1IEXCHDR - Excise invoice header detail
All the excise invoices will be available in these tables with all the details.
Reward if helpful.
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