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

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    >
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    Hi Kailash,
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    Raghav.KH

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  • Excise Duty Calculation

    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.
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    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.
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    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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