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Excise Defaults

Hi Friends,

Can any body please explain what are the excise defaults tobe maintained for TAXINN procedure.Actually, I am not understanding how to get secondary ed. cess in import procedure. please explain... full points will be awarded....

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2 Answers

  • Best Answer
    Sep 29, 2008 at 03:47 AM


    ax procedure TAXINN

    Field name Description User action and values

    CVD Cond. CVD condition type JCV1

    Exp tax cd Expected Tax code

    Tax Tax jurisdiction code

    A/P BED Cond A/P BED condition type JMX1

    A/P SED cond A/P SED Condition type JSX1

    A/P AED cond A/P AED condition type JAX1

    A/R BED cond A/R BED condition type JEXP

    A/R SED cond A/R SED condition type

    A/R AED cond A/R AED condition type

    A/R CESS cond A/R CESS condition type

    BED perc BED % condition type JMOP

    AED perc AED % condition type JAOP

    SED perc SED % condition type JSOP

    Cess per CESS %condition type

    NCCD AP NCCD Condition type AP

    NCCD AR NCCD Condition type AR

    NCCD Perc NCCD Percentage

    ECS AP Education Cess condition type AP JEX1

    ECS AR Edu Cess condition type AR JECS

    ECS Perc Edu Cess condition type % JEC1

    ECS Cond. Edu Cess condi. type AP Imports JECV

    ADC Cond. ADC Condition Type A/P JADC

    refer following

    page no 146



    Edited by: kunal ingale on Sep 29, 2008 5:47 AM

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    • Kunal Ingale Deivakaniraja Rajaram


      in ur pricing u have to create following

      JCDB IN: Basic Custom Duty

      JCV1 IN : CVD

      JECV IN : Ed Cess on CVD

      J1CV IN : H&SECess on CVD

      JEDB IN : Ed Cess on BCD

      JSDB IN : H&SECess on BCD

      JADC Additional Duty of Custom

      JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.

      In M/06, for all above conditions, keep following controls;

      Cond. class A (Discount or surcharge) Plus/minus A (Positive)

      Calculat.type A (Percentage)

      Cond.category B (Delivery costs)

      Activate "Currency Conversion" and "Accrual"

      now for setoff

      maintain the following conditions in excise default settings.

      JCV1, JECV, JADC

      path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >

      along with ur taxprocedure maintain these conditons in the specified fields

      JCV1 in CVD condition field.

      JECV in ECS conditon field.

      JADC in ACD conditon field.

      in case of secess on CVD, no need to maintain.

      it is hardcodded in the standard

      Vendor in GR 2 (Entry always possible)

      Import scenario

      1.Create material master of import goods.

      2.Create vendor master record of import vendor and Customs clearing vendor.

      3.Maintain CIN settings.

      4.Maintain J1id.

      5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...

      6.Assign the schema to respective import vendor in Purchasing view of VMR.

      7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.

      Save the PO.

      8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.

      9.Capture Excisse invoice--j1iex.


      12.Post Excise Invoice.

      13.MIRO...Payment to vendor(import vendor)



      award if helpful

  • Sep 29, 2008 at 01:33 AM


    Excise defaults are to be maintained for Formula based excise calculation ie TAXINJ.

    In the case of TAXINN, you need to maintain only the CVD condition and the ECS condition type for imports in the excise defaults.

    Hope this helps


    Gregory Mathews

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