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

  • 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,
    Rahul

    Hi,
    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
    Parag

    Hai,
    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,
    PK

    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

  • 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,
    Ashish

    Dear,
    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

  • Tables for IV & excise

    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
    VS

    Dear,
    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
    Ankur

    hI
    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
    chandrashekar

    Hi,
    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

  • Notes for Basic Excise Duty

    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 Consultant

    Dear 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.
    velu

    Hi 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
    Prabudh

    Hi 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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