Amicuk Programming Answers

Excise Duty sediment allowance calculation

2015-10-11   Views:0


How does SAP deal with sediment allowance: For cask products we are able to claim a sediment allowance, for the undrinkable bits at the bottom of a cask. So if a product has a volume of 9 Gallons (40.9L) but there is a sediment figure of 0.7L we only

How does SAP deal with sediment allowance:
For cask products we are able to claim a sediment allowance, for the undrinkable bits at the bottom of a cask. So if a product has a volume of 9 Gallons (40.9L) but there is a sediment figure of 0.7L we only pay duty on 40.2L.

The replay answer
The tax code in PO follows the FI pricing in OBQ3, TAXINN...
    it is been maintained as u have described..
     first create tax code in FTXP  say F1= 8.24% excise and 4% vat
    then maintain conditions records for the above tax code if FV11
         for JMOP( BED)     =  8
               JEC1(ECESS)  =  2
               JSEP(SECESS) = 1
               JMX1(BED % CREDIT) = 100
               JEX1(ECESS% CREDIT) =100
               JHX1(SECESS% CREDIT) = 100
               JVRD(VAT CREDIT)      = 4
then assign tax code to company code in tax on goods movement < basic setting < calculation based
the check the condition type please try OBYZ...

Go to See the other 6 answers

Excise Duty sediment allowance calculation

Category:DefaultRelease time:2015-10-11Views:130

How does SAP deal with sediment allowance: For cask products we are able to claim a sediment allowance, for the undrinkable bits at the bottom of a cask. So if a product has a volume of 9 Gallons (40.9L) but there is a sediment figure of 0.7L we only[More]

Excise duty an VAT Calculation

Category:DefaultRelease time:2015-10-11Views:130

Dear SAP Gurus, I want to calculate the price for the PO with excise duty, education cess and sec edu cess for which VAT/CST is applicable. Please clarify how this calculation work, as per my understanding ED is calculated on basic price say basic pr[More]

Excise Duty Not  geting calculated in Export excise Invoice

Category:DefaultRelease time:2015-10-11Views:130

Hi; As subject line specifies; in J1IIn for export excise invoice after pressing the calculate button system does not calculate the excise duty in document. This leads to no value in ARE1 & no consumption of  bond Value. Kindly let me know  what kind[More]

Excise Duty is not calculating in Export Excise Invoice

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts, Please help me out to resolve below scnerio: When Client is creating a domestic Excise Invoice by Tcode J1IIN, then BED, Cess & HSCess is calculating properly.  But in case of Export Excise Invoice by J1IIN only BED calculation is display[More]

Excise duty getting calculated on freight value

Category:DefaultRelease time:2015-10-11Views:130

Hi frnds, I have an excisable material and the freight charge (FRA2) for this material.Tax procedure is TAXINN. My issue is - during MIRO the excise duty is calculated on the material as well as on the freight charges. My client does not want excise[More]

Excise duty is not calulating

Category:DefaultRelease time:2015-10-11Views:130

Dear All, if i am creating sales order excise duty is not calculating.there is message which is i'm getting.No add. Vendor / Customer data maint. for  -Please maintain J_1IMOVEND. Regards Ajit Jaiswalin customer & vendor where we maintain Excise tax[More]

Excise Duty issue

Category:DefaultRelease time:2015-10-11Views:130

Dear Sir, I configure Excisable depot. STO Process we created purchase order in which price is mentioned 1000 for a material, and we did delivery ,proforma invoice and excise invoice  ( Price of material 1000, Excise Duty is BED 100 Ecs 2 H Ecss 1) t[More]

Excise Duty values getting inventoriesed in MIGO but reversed in MIRO

Category:DefaultRelease time:2015-10-11Views:130

Dear Experts, I am using Taxinn procedure and while creating the PO the excise duty values are calculated properly but when I am posting the MIGO the stock value is posted along with the Excise duties. The excise invoice is captured & posted in MIGO[More]

Excise Duty on Assessable Value in PO

Category:DefaultRelease time:2015-10-11Views:130

Dear Friends, The scenario is that weu2019re purchasing material from an outside vendor & therefore creating a PO for that. Now in this scenario the Purchasing Value is different (say e.g Rs 10,000), but excise duties have to be calculated on the Ass[More]

Need to Charge only Excise Duty Cost to customer.

Category:DefaultRelease time:-0001-11-30Views:130

Hi Gurus, I need to sell lot of materials.Out of all these material , i have 1 material whose only excise duty price, i need  to charge to customer not the actual price On the basis of its price the excise duty will get calculated. How should i proce[More]

SED (Special Excise Duty) column not available in J1IJ (Depot Excise INV).

Category:DefaultRelease time:2015-10-11Views:130

Hi I am creating Depot sale scenario. while creting Depot Excis invoice through J1IJ t-code there are column like BED,AED,ECss,SHEcss but there is no column for SED (Special Excise Duty). In my scenario I need to capture the SED . I am able to captur[More]

HI Guys can you help?   How do I set my Ricoh Aficio SP C220N to Default to print only Black and White? When I check print Grey Scale box it uses the other colours to create the black instead of using the black toner cartridge. doing this from a PC w [More]
Where to find API documentation on massage handling from Email to PDA? and vice versa..?You'll have to help me understand what you want to do. :"message handliing from e-mail to pda" doesn't mean much to me. We prrovide ENS, which is what most f [More]
Problem description: iMac running sluggishly. EtreCheck version: 2.1.2 (105) Report generated December 11, 2014 at 4:02:28 PM EST Hardware Information: ℹ️   iMac (21.5-inch, Late 2009) (Verified)   iMac - model: iMac10,1   1 3.06 GHz Intel Core 2 Duo [More]
Hello. I'm fairly new with creating custom panel for Photoshop CS4/CS5 and I'm just wondering if creating a mini Preflight panel that reports details about an active document is possible. Similar to the screenshot below. Thanks.With Configurator you [More]
Hello, I need to create outbound idoc when the GR is created (MIGO). I created one output type (ME) with the processing program RSNASTED and form routine ALE_PROCESSING. Unfortunately, the rsnasted does not work, as I can not create message type MBGM [More]
Just a general question? A few months ago I purchased a copy of Adobe Standard X for PC, unfortunately a few weeks later the PC crashed.  I have recently purchased a MAC instead, but realized I cannot install the file on the MAC.  My questions is as [More]
Hi there, I'm new to video editing and to Adobe Premiere Elements 10 so apologies if this is a silly question... When I export my files into mpeg format, the size, shape and positioning of my video tracks does not match those on the elements screen. [More]
I'm  hoping it's because I have a trial version of InDesign. When I export from InDesign to EPUB 2.0.1 I'm following instructions from this video, but all I get is an empty file. No error message, just the blank file. I'm trying to test how anchors w [More]
Hi there. In my never-ending quest for knowledge, I've decided to implement a (very) simple and (very) weak encryption algorithm, to teach myself the extreme basics of cryptography. What I decided to do is this: Take a byte array, which could represe [More]
I've tried both tabbed and tabbed-hg, but whenever I try to execute tabbed, it tells me the display could not open. I'm not sure what other information I should provide. Anybody else have an issue with tabbed?which time? If I install tabbed 0.2 via A [More]