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EXCISE determination in Pricing procedure...

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

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  • Posted on Sep 11, 2007 at 03:20 AM

    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

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