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Former Member

Excise Duties

Dear SD CIN Experts

In Our Bussiness Process we are Purchasing some Raw Material and We are getting to our Plant and From our Plant we are doing delivary to Customer

Ex: We are Purchasing Rs 1000 worthy Goods On that We are paying

EXD 10%

ECS 2%

HES 1%

The same Excise Duties We have to pass To our Customers

So Please guide me how to map thise senario in SAP For that what settings i have to do From SD, MM, FI Side

Pls tell me the process I am new to Face this type of senarios

How i have to Run this Process

Regarda

Supriya

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4 Answers

  • Best Answer
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    Former Member
    Jan 12, 2009 at 03:28 PM

    Hi

    Maintain a condition type ( Assessable value condition type i.e price on which the raw material is procured) in your pricing procedure and ensure that the Basic excise duty is calculated on this value. This condition type should be marked as statistical. Also you have to define one more condition type (actual price in which you sell the material to the customer) and this condition type should be non-statistical.

    By this way you can pass on the same duty to customer.

    Regards

    MBS

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    • Former Member Former Member

      Hi

      By above words, I assume you are doing DEPOT SALE. For Depot sale the above suggestion wont work.

      Please follow the below process: Depot Reciept Process:

      1. After G/R you have to Create Incoming reciept for depot in transaction J1IG.

      next process after this is Depot sale;

      1.Sales Order ( Please note that here you may be selling material procured more than 1000 rupees and even the duty values is calculated on the same amount and not on 1000).

      2. Delivery and PGI

      3.Creation of depot out going excise invoice (J1IJ)

      In the third step you have to enter the delivery document, once you enter into the screen you have to select icon "GET EXCISE INVOICE) this will take you to one more screen, where all your incoming invoice or mother invoice (J1IG) will be reflected. Here you have to select the right mother invoice and click on continue button. Now system will copy the duty values of J1IG and not from sales order.

      4. Then create the billing document, all the duty values from J1IJ will be copied to the billing document only if you have assigned routine 356 in the pricing procedure for respective condition type. Else sytem will copy the duty values as in the sales order.

      By this way you can process your above scenario!!!

      Regards

      MBS

  • Jan 12, 2009 at 12:35 PM

    Dear Supriya

    Go to J1ID, select Material Assessable Value and select the combination of plant and material code. There maintain INR 1000.00 under the tab "Ass.value" and save.

    Now create a sale order and see how the duty component flows. Post the feedback.

    thanks

    G. Lakshmipathi

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    • Former Member

      Dear Lakshmipati

      Its fine the taxes are determing at order level based on Assassable value which i have maintained in

      J1iD.

      But when iam creating Excise Invoice with refernece to delivary document

      T code J1IJ the taxes are not determining in the excise invoice .So please guide me for that what i have to do

      Regards

      Supriya

      Edited by: Supriya K on Jan 13, 2009 5:51 AM

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    Former Member
    Jan 12, 2009 at 01:00 PM

    Hi Supriya

    we have steps given bellow:

    First maintain the assessble value & date should be maintioned before creating billing documents.

    Second chapter ID rate should be defined as per change rules

    Third tax cllassification put in the billing documents.

    Pls. go through above details.

    Regards

    Ravi Tiwari

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    Former Member
    Jan 21, 2009 at 09:50 AM

    Hi,

    I think this is a scenario for sale of input material. For this you need to carry the same incoming excise values to the outgoing excise invoice.

    For working this you need to assign the req. 353 in pricing procedure against BED condition type. At the time of creating the outgoing excise invoice for the customer i.e. T.code J1IIN. after entering the billing number there will be one button on the top called Get excise invoice. You need to select that button and you will find the list of all incoming excise invoice for that material. Select one incoming excise invoice the values of your excise invoice will be updated as per incoming excise invoice not from the sales order. But this should be done before creating the billing. While in the billing it will carry the values as per the excise invoice.

    But check you cin patch level. This is only available if you patch level is 31 below that it won't work for you.

    Edited by: Satyanarayana Reddy on Jan 21, 2009 10:53 AM

    Edited by: Satyanarayana Reddy on Jan 21, 2009 10:54 AM

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