Condition type for Excise

[Former Member]

can anyone tell me what is the condition type i should maintain for AED SED Cess, EDcess

Pls guide me in configuring Pricing procedure

[former_member329706]

Which Tax procedure are you using..

[Former Member]

TAXINN

For PO, for Excise what are the condition types available in Standard SAP

like AED,BED,SED, cess,EDCess

[former_member329706]

Check in the TAXINN pricing procedure you will able to know whcih all tax conditions are there...Goto OBYZ and check it out

And also check the below wiki Link it may help you..

http://wiki.sdn.sap.com/wiki/display/BPX/ExplanationforExciseDefaultsconfigforTAXINN.

[Former Member]

Hi,

If you don't mind can you please based on the following manner what are the condition types i have to consider in standard SAP

My pricing procedure is like this

gross price + excise % ( BEDAEDCESS+Edu.CESS)

for Gross Price i took in standard SAP : PB00

My doubt is what is the condition type for BED : ?

AED : ?

CESS : ?

Edu.CESS : ?

Because i am new to CIN

Please guide me based on the above inputs

Regards,

Sachin

[pankaj_singh9]

Hi,

Following are the condition types to be used in tax procedure TAXINN;

JMOP	IN: BED setoff %
JMOQ	IN: BED setoff Qty
JAOP	IN: AED setoff %
JAOQ	IN: AED setoff Qty
JSOP	IN: SED setoff %
JSOQ	IN: SED setoff Qty
JMIP	IN: BED inventory %
JMIQ	IN: BED inventory Qt
JAIP	IN AED inventory %
JAIQ	IN AED inventory Qty
JSIP	IN SED inventory %
JSIQ	IN SED inventory Qty
JEC1	Edu Cess SetOff
JEC2	Edu Cess Inv.
JSEP	IN:A/P SECess SetOff
JSEI	IN:A/P SECess Inv
JMX1	IN: A/P BED setoff
JEX1	IN: A/P ECS setoff
JHX1	IN: A/P SECS setoff
JAX1	IN: A/P AED setoff
JSX1	IN: A/P SED setoff
JMX2	IN: A/P BED inventor
JEX2	IN A/P ECS inv Total
JHX2	IN A/P SECS inv Tot
JAX2	IN: A/P AED inventor
JSX2	IN: A/P SED inventor
JIPC	IN C Sales tax inv.
JVRD	VAT Set Off
JVRN	VAT Inventory

[former_member329706]

Hi Sachin,

Just have look on the below link it may help you.......

http://help.sap.com/erp2005_ehp_04/helpdata/EN/9e/0b941b0fd64873bc54e8745fb044e7/content.htm

[Former Member]

Thanks for reply,

Can you please clarify one doubt

Which condition type i have to prefer because i have seen the description like Set off % , Inventory % & qty

what is the difference and which one i have to Consider for condition type ( set off or inventory )

Regards,

Sachin

[BijayKumarBarik]

Hi,

You need use tax procedure and can use condition types such as JAIP, JAIQ, JSIP, JSIQ, JAX1, JAX2,JSX1, JSX2

For condition types, check the wiki links:

http://wiki.sdn.sap.com/wiki/display/ERPLO/DifferencebetweenTAXINJandTAXINN

http://wiki.sdn.sap.com/wiki/display/BPX/ExplanationforExciseDefaultsconfigforTAXINN

Regards,

Biju K