Excise Duty sediment allowance calculation
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
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.
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...
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]
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]
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]
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]
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]
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]
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]
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]
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]
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).
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]
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