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Use of setoff condition types for non cenvatable excise duties

Hai Cin Experts,

What is the use of maintaining values against setoff conditions for NonCenvatable condition types even though the excise duty cannot be utilized.

Cheers.

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2 Answers

  • Posted on Jun 14, 2012 at 11:53 AM

    For NonCenvatable condition types you do not need to maintain values against setoff conditions but you need to maintain values against Inventory conditions.

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  • Posted on Jun 14, 2012 at 02:50 PM

    Hi,

    Which condition type you are saying as Setoff?

    For example:

    JMOP is used for Basic Excise Duty(BED) which is used for Excise-Setoff

    JMIP is used for Basic Excise Duty(BED) which is used for Excise-Invetorised

    JMX1 is used as statistical condition type which maintained for BED.

    As per business all condition types above are need to maintaioned condition record( t.code:FV11).

    For JMX1 condition type,the condition record maintaioned as 100%

    For JMOP condition type,the condition record maintaioned as business as 10% or 12% or 16%

    For JMIP condition type,the condition record maintaioned as business as 10% or 12% or 16%

    More refer link:

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

    Regards,

    Biju K

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