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Excise Indicator issue

Former Member
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Dear Gurus,

In our company we are following TAXINN and our Plant and regular Customers are applicable for Excise.

If Customer is Excise relevant, in J1ID, under 'Customer Excise Details' we assign 'Customer Excise Indicator' as '1' and if not relevant for Excise, we assign the indicator '3'. Same is the case for the Plant.

For regular Customer and regular Plant the combination under 'Excise Indicator for Plant and Customer' is 1 : 1 = 1.

For SEZ customers and regular Plant, the combination is 3 : 1 = 3 (combination is not relevant for Excise).

Now my issue is after maintaining like this and maintaining normal Excise condition record for BED as 8%, how to make the system take zero Excise duty for SEZ customer only?

Though Excise Indicator '3' is given, where are we saying to the system that if Excise Indicator is '3', then pick zero value for calculation purpose in Pricing Procedure of Sales Order?

What is the configuration I am missing? Help me with this, as it is an immediate issue for me.

Best regards and thanks in advance.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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HI

If you are using TAXINN procedure then there is no need of mainatiang values in J1ID they are for just information purpose only.

In order to get the values in billing and excise you have to make statistical all the condition types for excise in your pricing procedure.

You have to use separate pricing procedure for Deemed exports and for exports and make sure that these condition types are statistical so that they cant be posted to accounts

Excise values should be reflected in excise invoice and laso in ARE3 if it is for SEZ sales

regards

former_member188076
Active Contributor
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Hi

In sales Order Header --> Billing tab there is Customer Tax Clasification, which is need to be changed if it is "1",change it to "3" and then update the price.

If it is already '3" and still you are getting the Excise rate then check the condition record, through Condition Type analysis and it will tell you where you are missing.

regards

Amitesh

Former Member
0 Kudos

DearAA,

If I am not totally wrong, Customer Tax classification is for Sales Tax (which is maintained in CMR under Billing Tab in Sales Area Data screen) and nothing to do with Excise duties. I need to change the Excise duties differently for different customers of the same group, distribution channel and division.

Dear Prashanth,

I am not doing Exports or Deemed exports, ya, I realise I gave wrong information regarding SEZ. I meant to say that if the customer is like SEZ customer who is not liable for Excise duties, how to prevent the system from populating excise values in the pricing procedure. My customers are not SEZ customers, but regular Dealers, who have Excise exemption due to some special circumstances.

Any help plzzzz . . .

Lakshmipathi
Active Contributor
0 Kudos
how to prevent the system from populating excise values

Simple is that dont maintain delivering plant in sale order.

thanks

G. Lakshmipathi

former_member188076
Active Contributor
0 Kudos

Hi Venkat

Sorry for not interpreting your requirement correctly.

Now as per your requirement you want ZERO excise for a customer so go to Customer Master --> CIN Tab and there in Excise Duty tab --> Excise Indicator Customer maitain "3" , ie., NIL DUTY

Hope this will resolve your issue.

Regards

Amitesh

Former Member
0 Kudos

Tax classification in customer and material master can be used in the same context as that of J1ID excise indicator. Please note that as already mentioned by others, J1ID > Maintain excise rate does not have any impact for TAXINN customers.

Former Member
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Closing the thread since no more inputs

Thanks and Regards