Wrong calculation of excise duty in ARE1
Dear SD Teamsters,
when we are creating the ARE1, the B.E.D value iscoming correctly, But the CESS & S.H.CESS values are coming incorrect.I checked the excise invoice in which all values are correct.
pls give some inputs to solve the problem
Thanks in advance
Regards
G.S.Gupta
Dear Murali,
thanks for the reply.
Can u pls tell me how to check the patches whether they had updated in the system ot not? Or we need to take a help of BASIS consultant.
Pls reply
Regards
G.S.Gupta
Similar Messages
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Calculation of Excise Duty & Purchase related taxes
Hi
I have a scenario in which we need to calculate the Excise duty on the full basic price and then take some cash discount. Other than excise duty, all the other input taxes like VAT, CST,LST should be calculated on the net amount. The cash discount should be inventorized.
For eg, if my basic amount is INR 100, system should calculate excise duty @ 14.42%, so the total amount become 114.42 INR. Now suppose, we take a value discount of INR 5 on the total amount of INR 114.42, so that the net amount becomes INR 109.42. On this VAT has to be calculated as 4% of VAT, which comes to INR 4.45. Hemce the total purchase value becomes INR 113.87.
To map this situation we have created cash discount as a statistical condition in our MM pricing procedure. So system takes the amount for calculation of excise duty as the basic price. However, now we want to map the Input taxes like VAT and other taxes on the amount net of cash discount.
How do we do that?
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Any replies
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Sanil Bhandari -
Octroi calculation on Excise Duty
Hi,
I have following requirement for Pricing procedure.
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+
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Dear Experts,
We have made one PO for Import and after that we have made custom duty for the same PO and then we have captured the excise invoice through J1iex T.code. But when we have posted the MIGO it is calculating wrong custom duty that particular G/l. In this particular Vendor all other PO is ok but in one PO it is creating a problem
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Pankaj RanaHello Pankaj,
I believe our MM colleagues could better help you (or consultant from component XX-CSC-IN-MM), but I'll try to as well.
These notes seem promising
1319544 Validation for commercial invoice MIGO ref note : 1303077
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Hi We have created a PO which has two line items, one for raw materials and one for freight. Both the cost of raw materials and freight has to be paid to the same vendor. We have maintained the condition type correctly for materials/plant/vendor combination in FV11 for excise and vat. In PO we have assigned the correct tax code. MIGO has been done and excise invoice captured correctly. However, when we are doing MIRO, in the line item for freight we have assigned the tax code for service tax, which has also been maintained in FV11. However, system is calculating both service tax and excise on the freight amount which should not be correct. We are doing MIRO for raw materials and freight amount together
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Calculation of Excise Duty on Base Amount and VAT on Base Amount + ED
Hi,
WE have configured the Tax procedure and Tax code in Finance. However we want the Calculation as follows:
Base Amount: 100
ED: 10%-->10 On base Amount
Cess:2-->2 On ED
SHCS:1-->1 On ED
Total = 113
VAT 5% --> 5.65 on Total not on Base Amount.
Print should come a total = 113+5.65 = 118.65
But in my case it VAT Calculates on Base amount which we do not want.
Provide Solution with configuration steps.
Edited by: rmk123 on Apr 6, 2011 3:32 PMokie
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Issue to finddout the calculation of excise duty on purchase order
hi
i want to calculate the excise value based on purchse order(tran code is me22n)in smartforms.
ple tell me the procedure to calculate the excise based on purcgase order.ple its very adjunt.
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Excise Duty not calculated at MIRO
Hi
We have upgraded the patch level of SAP_APPL from 10 to 11. Now, in PO we have assigned a tax code for calculation of excise duty at 14.42%. In the tax details in PO Items, system is showing the calculation of excise duties correctly.When the excise invoice from vendor is posted through J1IEX . Here the system is passing the entries
BDE Dr
Cess Dr
SECESS Dr
Cenvat Clearing A/c Cr
When we do MIRO, system is passing the following entries
GR/IR Dr
Vendor A/c Cr
The correct entries to be passed shoudl be
GR/IR Dr
Cenvat Clearing Dr
Vendor A/c Cr
When we were on patch 10 for SAP_APPL, system was passing the entries correctly. However, after the upgradation, system is not capturing the excise details. We have maintained all the related configuration in J1ID and also maintained the condition records in FV11.
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Sanil BhandariHi,
Check whether "GR based IV" is active for the PO line item under "Invoice" Tab. If not then active and check or do a complete new cycle with this indicator as active and check.
Also check that in MIRO, you are selecting the tax code of PO at Header level in "Basic Data" Tab also. -
Problem with Excise Duty tax calcualtion in Invoice
Hi experts,
Need your rexpert advise on the below issue.
We have MM invoice where by the tax is not calucalted correctly.
The Material is subject to excise duty, on the GR the excise invoice is getting generated with Cenvat clering account with correct amount towards excise duty
i.e. GR is done for amount - 52951.33 and corresponding Tax code is KE(10% excise duty, 3% Ecess and 2% CST) which comes correctly as 6214.73 approximately which is correct in case of GR
But however when the Invoice is posted for corresponding GR, the amount of tax calculated is only 1307.50, which should have been 6214.73 as the amount on the GR.
We really are not able to find out why their is diffrences in the calculation of excise duty.
Request your expert advise on this regard.
Thanks.
Shahid.System will fetch the duties from J_1IGRXREF table into MIRO transaction. So firstly check whether duties are correctly updated for the respective Excise invoice in the said table.
Secondly ensure you have selected the correct tax code in MIRO same as PO tax code. There may be a chance that user had changed the tax code after posting the GRN in the Purchase order.
Finally check whether the condition records are valid for the selected tax code in FV13 transaction code and are not set to deleted. -
Calculate VAT on excise duty+freight
Hello Experts,
I need the VAT to be calculated on excise duty and freight.Bit confused which subtotal in pricing procedure and which routine in the Tax procedure would serve the requirement.We are using TAXINJ.
example
Basic Value = 1000
ED 14% = 140
ECS 2% = 28
SECS 1% = 14
1182
Freight = 200
1382
CST 3% = 41.46
Total Value = 1423.43
May I have your expert opinion please?TIA..
BR,
SandeepHi,
Procedure:
-introduce one Z condition for the frieght in TAX procedure also.
-Mark the same as statestical in calculation.
-Maitain the condition record through FV11.
regards,
sujit borse -
Excise duty on Packing and forwarding
Dear Gurus,
Can anyone tell me how to include packing condition values in calculation of excise duty in tax procedure.
regards
Ashish.>
ashish gangras wrote:
> Dear Gurus,
> Can anyone tell me how to include packing condition values in calculation of excise duty in tax procedure.
>
> regards
> Ashish.
What I understand from your post, you want packing condition values to be added in excise duty calculation. If yes, you need to look in calculation schema and mark the from and to number with inclusive of packing condition values. -
Debit memo excise duty calculation is wrong
Hi,
Basic excise duty is wrongly picked in to debit memo as explained below
1) Depot sales order: creted for qty 1
Basic excise duty 80
2) delivery created:
3)depot excise invoice creted: Adjusted depot stock aganist plant excise invoice 123 and basic excise duty is 100
4) created depot invoice; CAPTURED BASIC EXCISE DUTY IS 100 which is correct (356 movement type assigned to basic ex duty in pricing procedure)
Depot returns:
1)returns sales order created with referance to depot invoice
copied basic excise duty as 1000 (which is correct)
2) cretaed credit memo request: Here basic excise duty is 80 wronly copied from depot sales order instead of 100
Please provide the solution
Regards,
rameshDear Lakshimipathy,
Thanks for your response
The excise duty combination is same in both returns order and credit memo as mentioned below
Variable key
country
plant
control code
valid from 2010/02/27 valid to 2010/02/27
condition supplements
Country name amount unit delition id
JEXP IN: A/R BED % 10.000 % flaged
And in pricing procedur6e of the returns order is neccessay 356 alternative calculation type
as i mentioned above valid date has been expired and marked for delition how system is determinng excise duty for retuns order. please suggest
Best regards,
ramesh -
Excise Duty calculation error in MIGO
Hi All,
I have created a standard Purchase Order with Excise Duty of 10% ,2%, 1%.
I have maintained condition record thru FV11 for excise conditions.
While, doing MIGO, excise duties are getting calculated wrongly in header.
It is getting called correctly at Item level.
Consider following example:
In Purchase Order:
Excise Duties -
BED = 1280.00
E Cess = 26.00
SE Cess = 13.00
In MIGO
Item Level:
BED = 1280.00
E Cess = 26.00
SE Cess = 13.00
At Header Level:
BED = 12.80
E Cess = 0.26
SE Cess = 0.13
Please Guide. Its on high proirity
Regards,
RiteshHi Kailash,
The header values are equal to duties captured in MIGO. I have checked the accounting document of J1IEX, there the values are coming correctly.
So, please guide.
Regards,
Ritesh -
In import GRN - excise duty is wrongly updating..
hi frnds..
In import GRN - excise duty is wrongly updating.. How to resolve this...
Regards
Raghav.KHHi,
After Bill of Entry(MIRO), when u do MIGO, pop up will appear, where ur BOE number will reflect, make sure that u r putting year as 2009.
Regards,
Piyush -
Hi Folks this is my 1st q in this forum.
I want to extract the excise duty,cess and hes in mu AR invoice where the unit price is inclusive of these components.
Eg:
I purchase 10 nos for100 so the bill amt is
100163.2+1.6=120.8
In my Ar invoice I bill this for
120 + vat 4% (For 10 nos)
The excise duty ,cess,hes should be same as above
or proportional if I sell less qty
can anybody explain please.Hi,
At present BED is 14%, cess 2% and HES 1% am i right.
In OSTT, Nota fiscal ID of BED, cess and HES may be (or will be) -90.
Using this you can calculate Excise Duty amount seperately from overall tax amount.
Nota fiscal id of VAT is may be (will be) 7. Using this you can calcualte VAT amount from Total tax amount.
In OSTT, Numerator column have some value (for ex, 5 for BED, 6 for Cess, 7 for HES) using these numbers you can calculate BED, Cess and HES values seperately and you can print it in report.
How to calculate?
1.In PLD, in Repetitive area, create an text field and enter value of Numerator (if you calculate tax amount seperately) or Nota fiscal ID if you calculate Excise duty(combination of BED, Cess and HES)
2. Create Database field and select OSTT - Sales tax authorities Type and select Nota fiscal id or Numerator.
3. Create formula field and check the two fields.(ie., Field_xx = Field_xy) (Here, Field_xx is text field and Field_xy is Database field)
4. Create Database field and select A/R Invoice - Tax documents per row (for A/R Invoice) or Purchase Order - tax documents per row (for purchase order)
5. Create formula field and multiply step 3 and step 4.
6. In Repetitive area footer, create one formula field seperately for each and every calculation.
Now you can print those values whereever you want in PLD.
I hope this could help you to solve the problem.
Regards
Raja.S
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