on 06-26-2008 12:54 PM
Hi Experts
I have a typical requirement. My client procures material from dealers also. For an imported material Other then the normal excise duty , the Additional Duty of customs is also being charged by the dealer. How do we map this in Taxinn procedure.
The dealer is treated as a local vendor.
Regards
Hi,
Refer SAPNote 964190 - ADC on domestic purchase of imported goods
It is provided for mapping of this scenario only.
Solution
Configurations:
Create a new condition for ADC(JADC) by referring to the attachement
'ADC_setup.zip' at SPRO -> Materials management -> Purchasing -> Conditions
-> Define Price Determination Process -> Define Condition Types.
Give the short text as "ADC in Pricing".
Add this condition type (JADC) to the pricing procedure at SPRO ->
Materials management -> Purchasing -> Conditions -> Define Price
Determination Process -> Define Calculation Schema.
Set the SubTotal as 2 for this condition type(JADC).
No ActKy is required.
JEXC shall be used for countervailing duty and ECS amount need not be
entered in the pricing procedure.Only ADC amount will be entered against
this new condition type(JADC).
1. The Excise Registration Is Liable to AED.i.e. In the transaction
SM30, for Table / View:J_1IREGSET, AED must be checked.
2. AED% is NOT required to be maintained J1ID for that material.
3. The AED(Additional excise duty)condition in the tax code has to
be active if sub-routine based tax procedure(TAXINJ) is being
used.
4. For ADC, either the setoff or inventory exists.Both
conditions cannot exist simultaneously.
5. The condition record for AED has to exist (in transaction FV12)
if condition based tax procedure(TAXINN) is being used.
Refer to the attached document 'J_1I4_GET_MANUAL_EXCISE.zip' for changing
the import and export parameters.
Add the parameters listed in the document to respective function modules.
Procedure to add new parameters:
Run transaction SE37, enter the function module name as
J_1I4_GET_MANUAL_EXCISE and click on 'Change' button. To add import
parameters, click on 'Import' tab, else to add export parameter click on
'Export' tab. Add new parameters according to the details given in the
attached document. Save and activate the changes.
Apply the code corrections once the parameters have been added.
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Hi
Thanks for yr prompt response. I had gone through the note and still not clear on some points.
1. In procedure TAXINN can I Use the condition for AED setoff.
Then for that condtion I can maintain FV11 view.
2. They have asked to create a condition ZADC and attach in the calculation schema. Shall I have to attach the same in the Local Pricing procedure.
Kindly clarify
Regards
Hi,
1. In procedure TAXINN can I Use the condition for AED setoff. Then for that condtion I can maintain FV11 view.
Ans: - Yes you have to use it as AED setoff. And maintain condition record in FV11.
2. They have asked to create a condition ZADC and attach in the calculation schema. Shall I have to attach the same in the Local Pricing procedure.
Ans: - Yes, Add this condition type (JADC) to the MM Local Pricing Procedure and assign SubTotal as "2"
Also go through following validations;
1. Create a new condition for ADC(JADC) at SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Condition Types. Give the short text as "ADC in Pricing".
2. Add this condition type (JADC) to the pricing procedure at SPRO -> Materials management -> Purchasing -> Conditions -> Define Price Determination Process -> Define Calculation Schema. Set the SubTotal as 2 for this condition type(JADC). No ActKy is required.
3. JEXC shall be used for countervailing duty and ECS amount need not be entered in the pricing procedure.Only ADC amount will be entered against this new condition type(JADC).
4. The Excise Registration Is Liable to AED in path SPRO > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations
5. AED% is NOT required to be maintained J1ID for that material.
6. The AED (Additional excise duty) condition in the tax code has to be active if sub-routine based tax procedure(TAXINJ) is being used.
7. For ADC, either the setoff or inventory exists. Both conditions cannot exist simultaneously.
8. The condition record for AED has to exist (in transaction FV12) if condition based tax procedure (TAXINN) is being used.
9. Change the import and export parameters. Add the parameters to respective function modules.
Procedure to add new parameters:
Run transaction SE37, enter the function module name as "J_1I4_GET_MANUAL_EXCISE" and click on 'Change' button. To add import parameters, click on 'Import' tab, else to add export parameter click on 'Export' tab. Add new parameters. Save and activate the changes.
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