Using concessional excise calculation under taxinn

dear all
we are evalution taxinn in ecc6. based on the sap document we have configured the normal taxinn and the same is shown in the sales order.
but in the present setup, the client needs to modify the excise duty at the order level rather than changing the value at VK11 --> JEXP.
did anyone work on the concessional excise calculation under taxinn ? and if yes how did they comply with the concessional excise calculation requirement
full point will be given
regards

dear saurabh,
thanks for the reply
the first logic will not work as the client is SOX compliant compnay and the values for pricing procedures should always come from vk11
the 2nd alt will also not work with the client becasue of the first reason.
plz continue the good work

Similar Messages

TAXINN - Excise Calculation - FM

Dear Friends,
in my company we are using TAXINJ , but now we shifted to TAXINN ..
for Excise Calculation i used the FM - "J_1I6_DETERMINE_EXCISE_RATE"
but i think its calcu.. only for TAXINJ . in new TAXINN its not giving me output..
In TAXINJ its depends on the Chapter id that people has to maintain every time ..
but in TAXINN they r not maintaining Chapter id ...
without chapter id this FM is nt working ... so anyone can help me in this scenario......
Actually i m preparing Purchase Register from FI Side........

Hi Manish,
The main reason behind the error:
The value of the document input parameter 'AssessableValue' is missing
which you are geting in the freight charges is CENVAT code is not allowed at document level freight charges, nothing wrong with the formula.
thats why in my earlier comments i suggested you to enter packing charges at row level.
Anyways your issue is solved tht is important.
swap

Excise Calculated on Freight MIRO

Dear Gurus,
I am having the issue when Excise duty is being calculated on Freight suggested in PO while doing MIRO, Altough it is not calculated in PO.
I am using the TAXINN Procedure.
Please suggest how to avoid excise calculation on delivery amt in PO at the time of MIRO.
Because most of the time service tax is involved on delivery amt.
PO
PO Value-             1000
BED-                      140
ECS-                          3
SECS-                        1
SUBTOTAL-           1144
VAT-                         46
SUBTOTAL-           1190
FREIGHT-                119
TOTAL-                  1309
MIGO
STOCK-               1119+
GR/IR                    1000-
Freight Clearing       119-
Excise Posted as per PO
MIRO POSTING-
1. Goods-
VENDOR-                                1190-
GR/IR-                                    1000+
CENVAT CLEARING-               144+
VAT-                                        46+
2. MIRO Freight-
VENDOR-                                   141-
Freight Clearing                           119+
CENVAT CLEARING-                    17+
VAT                                               5+
When i am posting MIRO For Goods items + Planned Delivery Cost still the excise is being calculated on excise amt & the entries are same above........
Please suggest
Thanks
Edited by: akshay sonurkar on Dec 16, 2008 4:14 PM
Edited by: akshay sonurkar on Dec 16, 2008 4:15 PM
Edited by: akshay sonurkar on Dec 17, 2008 7:12 AM

hi,
use zero tax code at MIRO for freight clearing.
regards,
sujit

VAT/Excise calculation - map pricing & tax procedures

Dear,
Pls tell me how to map my blw senerio;
In pricing procedure, i have
A- Gross price
B- Handlying charges
C- Excise on A+B,
here i need to calculate my exise on A+B values and it flows (C) frm tax procedure (taxinn). until here i'm ok.
D - A BC
E - Insurance (defined in pricing proce) on D value,
here i'm unbale to map my price, since the sytem taking A+ B price only, its not taking my D values... I need to map pricing & tax procedures, since Gross price, Han. charges and insurance flows frm pricing proce and Excise frm tax procedure.
Anyone has right solution, pls guide me...

Hello sapjj
Here in your issue, u have to maintain a dummy condition type for excise calculation in your pricing procedure. The excise on A+B will be calculated in pricing procedure itself and not it flows from tax procedure.You have to make a condition type in pricing procedure and mark it as statistical in the procedure so that it doesn't get added to material value.
you are ok till gross price and handling charges, right?
Then you include your dummy condition type for excise amount calculation.Then in the next step calculate a subtotal without giving any condition type and maintaining 'S' in the subtotal field in the pricing procedure.
In the next step include the insurance condition type and calculate it on the subtotal.
This will help
Regards
Gregory Mathews

Is it possible if overtime calculated under 2 cost centers.

Hi experts outhere,
I have 2 question to ask :
1. Is it possible if overtime calculated under 2 cost centers. For example, IT exec working overtime this week in IT dept. The overtime will go to IT cost center.Next week, IT exec working overtime in HR dept,and overtime calculated under cost centers of HR dept.
2. Calculation for current rate based on 8 hours working hours. Is it possible to have another calculation for those who working hours 7.5 hours.
Thanks in advance

Hi,
1. Similar to what was already suggested you can assign posting cost center in IT 2002 "Attendances" or 2010 "Employee remuneration" (see button "Cost assignment" or Ctrl+F2).
2. The answer depends on how you compensate overtime: a) you use standard procedure with table V_512W_B and compensation is based on hourly rates. Then system should use right hourly rate for 8 and 7.5 h. daily WSR, b) you calculate compensation in the PCR, then you have to adjust PCR.
Cheers

On a Mac OS X version 10.4.11 and itunes 9.1.1. Can't update to itunes 10.6Trying to get a previously purchased song. Can't use the purchased option under quick link - nothing shows up and won't let me purchase an already purchased song. What can I do?

On a Mac OS X version 10.4.11 and itunes 9.1.1. Can't update to itunes 10.6, Mac too old. Trying to get a previously purchased song. Can't use the purchased option under quick link - nothing shows up and won't let me purchase an already purchased song. What can I do?

If possible you need to upgrade OS X. However, what you can upgrade to is dependent on what your Mac hardware and configuration is which you have not provided in your profile.

Using MM excise invoice details in SD report

hi friends,
i have a requirement that i have to use MM excise invoice details in SD report.
inwhich both billing document nos are same .
can any one explains the clear solution for this report.
thanks in advance.
Regards,
karunakar
Moderator message: please do more research before asking, show what you have done yourself when asking.
Edited by: Thomas Zloch on Jun 27, 2011 2:55 PM

Hi
you want to see the invoice column in FBL5N report. first you need to check the current layout selection. this fields are available or not. if available then add that fields.
if fields are not available then goto menu "Settings - special fields" OBVU.
then add this fields in this.
before add this fields here. please check the data is updating in BSEG tables and which fields it has updating.
hope this will help you.
Regards
Ram

RPC Server not Available error when using Windows Fax & Scan under Windows 7

RPC Server not Available error when using Windows Fax & Scan under Windows 7

Hi,
On current situation, please remove the old fax account and re-add a new fax account in Windows Fax and Scan, then check if this issue sill exist. For more details, please refer to following similar thread and artilces.
RPC Server not Available error when using Windows Fax & Scan
under Windows
The local fax account is inaccessible after you rename a Windows Vista-based computer
Cannot send fax from Windows Vista/Windows 7 PC with “RPC Server not Available” error message
Note: Microsoft is providing this information as a convenience to you. The sites are not controlled by Microsoft. Microsoft cannot make any representations regarding the quality, safety, or suitability of any software or information found there. Please
make sure that you completely understand the risk before retrieving any suggestions from the above link.
If any update, please feel free to let me know.
Best regards,
Justin Gu
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

How do you get firefox 4 to save tabs and windows and restore them? Don't say set preferences to open them on startup or use restore previous session under history; those do not work. Or is it no longer possible to save windows and tabs?

Question
How do you get firefox 4 to save tabs and windows and restore them? Don't say set preferences to open them on startup or use restore previous session under history; those do not work. Or is it no longer possible to save windows and tabs?

'''IT'S A EASY AS IT SHOULD BE.'''
This is essentially paulbruster's answer, but I've added the steps some might assume, but which aren't so obvious to those of us who are new at this, like me.
This solution might ''appear'' to be long and complicated, but after you follow the directions once, you'll find it's quick, clean, and simple. Almost like they designed it this way.
# If you haven't already, open a bunch of tabs on a few different subjects.
# Click the List All Tabs button on the right side of the tab strip.
# Select Tab Groups.
# Create a few groups as described [http://support.mozilla.com/en-US/kb/what-are-tab-groups#w_how-do-i-create-a-tab-group here] , i.e. just drag them out of the main thumbnail group into the new groups they create.
# Now click on any thumbnail in any new group, but not the original big default group you may have left some tabs in.
#A regular Firefox window will open, but'' only the tabs in that group will be visible.'' You also now have the Tab Groups button in the tab strip.
# Right click on any tab, and there it is: Bookmark All Tabs. Click on it in the list of options. Or you can hit Ctrl+Shift+D instead and go straight to the dialogue box from the tab without any clicks. But don't go looking for this familiar option anywhere else, 'cause it's not there.
# Now pick an existing folder or create a new one just like you would have before and '''shlpam!''' there they are. New folders are supposed to end up in the Unsorted category all the way at the very bottom, but for some reason mine show up at the bottom of my last sorted category.
# DO NOT CLICK THE UPPER-RIGHTMOST X to close this group of tabs. This will close ALL of your tabs in all groups, currently visible or not. At least it asks if you're sure first. Instead, click your new Tab Groups button to return to the Boxes 'O Thumbnails window, and click the X in the group box you just bookmarked.
# Click on another thumbnail to repeat the process with another group, or click on a thumbnail in the big default box to return to the original FF window. You can also click the Tab Groups button at the upper right, or Ctrl+Shift+E, which will also get you ''into'' the Boxes 'O Nails window ''from'' FF.
# So now when you reopen FF after shutdown, simply select your folder from your Bookmarks and Open All in Tabs. '''Just like paulbruster said. '''

How to use CHARS in Calculation in BEX Report

Hi,
Two chars withy data type TIMS in my Cube
Open Time & Close Time
My requirement is to calculate NO of Hours worked which is Close Time Open Time
But as they are Chars How can I use them in Calculation.
Thanks

Hi Bhanu,
I created Formula variables and used them in calculations but it is not working as desered.
Lets Take this scenario
Open Time (Char-TIMS) value in Cube : 08:30:00
Closed Time (Char-TIMS) value in Cube : 10:00:00
The store is opened at 08:30 and Closed at 10:00 so the result expected by calculation WORKED HOURS :1.5 Hrs
But When i converted open time char to formula variable it is converting 08:30:00 to 83000 and Closed time 10:00:00 to 100000 and result of cal is 170000
Please advise me on how to proceed
Thanks

POC aggregated ok in CNE5 on WBSe level 1, but not used in RA calculation

Hi all,
I have a WBS structure with let's say 2 levels of WBSe, one WBse at level 1, 2 at level 2.
I want to :
- calculate the POCs at WBSe level 2, then aggregate them at level 1, using weighted WBSe.
- run the RA calculation for all WBSe.
The first part is working ok with measurement methods in WBSe, weights in CJ20n on WBSe level 2 : transaction CNE1 to calculate POC, then transaction CNE5 : I get the correct POC on level 2, and the aggregated POC at level 1.
But when I run the result-analysis calculation (KKAJ) for the whole project : POC is displayed correctly on WBSe level 2, but the aggregated POC is not used in WBSe level 1, and therefore RA results are wrong at level 1 : I always get 0 in the POC for the WBSe level 1, or sometimes 100 if I play with the OKG3 parameters.
The only clue I have is that, in table COSR used to store the POC, on the SKF for Result-Analysis usage, I get 3 lines :
- one with value type P1, with 0 on all the line
- one with value type P2, with the correct aggregated POC value, Business transaction PEV1
one exactly the same as above, but with negative values and Business transaction PEV2.
Don't know if it is the reason for this aggregated POC nt to be used in RA calculation.
Thank you all for any help.
Patrick

Did a fresh install and still having the same problem. Giving up now. Mod can now close this thread

How AP behaves for withholding tax when vertax is used for tax calculation

Hi,
I am currently working on R12 implementation, I have requirement where business has to calculate the USE tax and withhold it from being paid to the supplier in case if use tax is not mentioned on the Invoice and pay it to tax authorities directly by business. Our client has Vertax third party tax engine. now the question is does it works same as it is in oracle payables in cases if client want to use vertax to calculate tax. How oracle behaves for withholding tax when vertax is used for tax calculations.
Regards,
Shashi.

Hi
Cheque Go to Menubar of which document you have to post for getting the WHT value Menubar Settings - editing options - remove the tick calculate tax on net amount.
Rgds
Vani

About Excise Calculation

Hi Friends
In One My client i have following problem regarding
excise calculation
Basically in import purchase.Excise calculation(Duty, Cess,ED cess) is done asper goverment rule.This Calculation is depends on Assesalbe value .
Actaul cost price for product is diffrent.
on cost price again vat calculation is done .
When sale of this item is done only excsie calculation is passe d to customer .and selling price is again deffrent.on selling price vat calcultion is done.
how do i handel this sceanerio in Business on how i link particular purchse to particular sale.
Pls help as early as possible

Sachin,
The ED and others should be calculated on Assessable Value. But the Vat should be calculated on unit price.
I hope this is the scenario.
In A/R or AP document, there is a field called assessable value. you should activate this in thru form settings.
The Tax formula for ED should be like this: The Base Amount should be set as Assessable Value.
For Vat base amount you should give the formula as Qty*Price + ED Amount.
You can get these formulaes in SBO Demo Company itself. Hope u understood this.
If the Unit Price includes ED credit, You have to create a UDF for capturing the Base amount and link it to the tax formulae. The Unit Price filed should be assigned formatted search for Unit Price Less ED Amount.
Still if u r not understanding please mail me to [email protected]

Where has the "recordings" options gone in imovie for the iphone? It used to be listed under the audio tab in the import icon.

Where has the "recordings" options gone in imovie for the iphone? It used to be listed under the audio tab in the import icon. At one point you could add audio to a project from the Voice Memo app.

there is NO "reload" button under "customize"!
how do I get my toolbars set back to pre-firefox4?

Use Date() for calculation

Dear sir,
I want to know how to use Date() for calculation.
For example:
int rentday = 7;
today = new Date();
I want to add today and rentday to get dueday. I've try to use "dueday=today + rentday", but error.
Pls help!!! Thanks!!!

Hi "acos3ltd",
I think, perhaps, that the "java.util.GregorianCalendar" class may be what you require:
http://java.sun.com/j2se/1.4.1/docs/api/java/util/GregorianCalendar.html
and this Web page may also be of help:
http://java.sun.com/people/linden/faq_b2.html#Date
Hope it helps.
Good Luck,
Avi.

Using concessional excise calculation under taxinn

Similar Messages

Maybe you are looking for