Educess & Hcess Addition in Pricing Proc.

[Former Member]

Hi Guru's

I want to Add : Educess = 2% and Hcess = 1% as two Statistical Condition types in Export Pricing Procedure.

The above two conditions will be used for reimbursement process only and will not contribute to total price of the Product.

What is the detailed procedure i need to follow?

Do i need to apply any SAP note for the above ?

Kindly give step by step procedure.

Will be Rewarded !!!

Regards

AD

[Former Member]

Your exports pricing procedure should be similar to Domestic procedure procedure with only ONE difference. All you need to do is maintain the excise condition types as statistical. Ofcourse tax condition types are not required and they can be deleted from the pricing procedure.

So when the billing document is created the excise condition types will not impact the net value and hence will not post to accounts. But while creating the excise invoice in J1IIN you can see the excise values like BED, ECS and SECess.

Regards,

GSL.

[Lakshmipathi]

Dear AD

Go to V/08, select your export pricing procedure and maintain the respective condition types as follows:-

Step:::CTyp::::::From::::To::::::::::::::::::::::::CalTy:::::::::::::AccKey

200::::JECS::::::Should be step no.of JEX2:::366

230::::JECX::::::200::::::::::::::::::::::::::::::::::::353:::::::::::::::CES

240::::JA1X::::::Should be step no.of JEX2::::366

250::::JA1Y::::::240::::::::::::::::::::::::::::::::::::353:::::::::::::::SEC

In the above conditions, you should maintain all the above condition types as statistical being this is an export pricing procedure.

thanks

G. Lakshmipathi

[Former Member]

Hi Abhijit,

If ECS and SECS condition types are already there and then you can use the same in the Export pricing procedure.

If not you need to configure the same in V/06 and add them to your export pricing procudure and also to TAXINN.

And also you have to add the same to Excise Default settings.

In the pricing procedure make them as statistical and it will work.

Reference:

f you want BED, Cess & SHE Cess to be calculated during transaction j1iin for exports,

Kindly use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT here pass the

field SUPPRESS_CALCULATION value as 'X' then this problem can be solved

Also refer the following help file.

If you do not want the excise duty to be calculated for a particular

transaction then you need to mark the flag supress_calculation as 'X'

This flag when left blank will trigger calculation of ED during J1IIN

When it is marked, the ED copied from billing will be left as it is.

This is documented in the below Note:

550233 Export invoice duty calculation made optional

Best Regards

SRI