EXCISE determination in Pricing procedure...

[Former Member]

Hi Gurus,

How the Excise duty determine in Pricing procedure...i think it is JMOD condition...where do we maintain condition records...pls help..

thanks in Advance

Ravikumar Talluri

[sailaja_vadlamudi]

HI,

TAXINJ is a tax calculation procedure for country version India and it supports formula-based excise determination. You need to configure this tax calculation procedure.

Execute the following steps in the Implementation Guide to configure the tax calculation procedure TAXINJ:

Procurement

...

1. Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:

¡ Excise Conditions

§ JMOD IN: A/R BED

§ JNED IN: A/R NCCD

§ JAED IN: A/R AED

§ JSED IN: A/R SED

§ JCES IN: A/R Cess

§ JECS A/R Educational CESS

○ LST/CST/VAT Conditions

§ JIN1 IN: A/R CST

§ JIN2 IN: AR LST

§ JIN4 IN: A/R CST Surcharge

§ JIN5 IN: AR LST Surcharge

§ JIN6 A/R VAT Payable

§ JIN7 A/R CST Payable VAT

○ Service Tax Conditions

§ JSE4 Service Tax

§ JES4 ECS on Service Tax

2. Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.

○ VS6 Input Tax

3. Define the Tax Procedure according to the settings in the figures below.

You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.

4. Assign Tax Procedure to the country.

You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.

Sales

...

1. Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure:

○ Excise Conditions

§ JMOD IN A/R BED

§ JEX2 IN A/R BED

§ JAED IN A/R AED

§ JEXA IN A/R AED

§ JNED A/R NCC duty

§ JEXN A/R NCCD

§ JSED IN A/R SED

§ JEXS IN A/R SED

§ JCES IN A/R CESS

§ JCED IN A/R CESS

§ JECS IN A/R EDU-CESS

§ JECX IN A/R EDU-CESS

¡ LST/CST/VAT Conditions

■ JIN1 IN A/R CST

■ JIN2 IN A/R LST

■ JIN4 IN A/R Surcharge

■ JIN5 IN A/R LST Surcharge

■ JIN7 IN A/R CST in VAT

■ JIN8 IN A/R LST – Value

¡ Service Tax Conditions

■ JSE4 IN Service Tax

■ JES4 ECS on Service Tax

2. Set up the Condition Type UTXJ and assign the Access Sequence as JIND.

You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types.

3. Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.

○ MW3 Sales tax 3

○ MWS Output tax

○ JN6 A/R VAT Payable

○ JN7 A/R CST Payable VAT

○ JN9 LST Value

○ JS6 A/R Service tax

○ JS7 A/R ECS on Service

4. Set up the following Pricing Procedures according to the settings in the figures below.

You can do this in the IMG under Sales and Distribution ® Basic Functions ® Pricing ® Pricing Control ® Define And Assign Pricing Procedures.

○ JDEPOT (IN:Depot sale with formula)

Sail