Excise Defaults

[Former Member]

Hi Friends,

Can any body please explain what are the excise defaults tobe maintained for TAXINN procedure.Actually, I am not understanding how to get secondary ed. cess in import procedure. please explain... full points will be awarded....

[kunal_ingale · Accepted solution]

hi

ax procedure TAXINN

Field name Description User action and values

CVD Cond. CVD condition type JCV1

Exp tax cd Expected Tax code

Tax jur.cd Tax jurisdiction code

A/P BED Cond A/P BED condition type JMX1

A/P SED cond A/P SED Condition type JSX1

A/P AED cond A/P AED condition type JAX1

A/R BED cond A/R BED condition type JEXP

A/R SED cond A/R SED condition type

A/R AED cond A/R AED condition type

A/R CESS cond A/R CESS condition type

BED perc BED % condition type JMOP

AED perc AED % condition type JAOP

SED perc SED % condition type JSOP

Cess per CESS %condition type

NCCD AP NCCD Condition type AP

NCCD AR NCCD Condition type AR

NCCD Perc NCCD Percentage

ECS AP Education Cess condition type AP JEX1

ECS AR Edu Cess condition type AR JECS

ECS Perc Edu Cess condition type % JEC1

ECS Cond. Edu Cess condi. type AP Imports JECV

ADC Cond. ADC Condition Type A/P JADC

refer following

http://help.sap.com/bp_bblibrary/600/html/J05_EN_IN.htm

page no 146

regards

kunal

Edited by: kunal ingale on Sep 29, 2008 5:47 AM

[Former Member · Accepted solution]

HI KUNAL,

THANX FOR REPLY.PLEASE EXPLAIN HOW SEC. ED CESS ENTRY WILL HAPPEN? PLEASE REPLY...

[deiva · Accepted solution]

Hai,

The J1CV - SECess on CVD is hard coded in the program itself. So no need to maintain in excise defaults.

[Former Member · Accepted solution]

Hi,

we have maintained J1CV in the PO.Then whether, ihave to maintain any tax code or how this will pick in GR.pleaseexplain .full points will be awarded...

[pankaj_singh9 · Accepted solution]

Hi,

Create following condition types for Import Duties (Do not create any Z-condition type)

JCDB IN:Basic Custom Duty

JCV1 IN : CVD

JECV IN : Ed Cess on CVD

J1CV IN : H&SECess on CVD

JEDB IN : Ed Cess on BCD

JSDB IN : H&SECess on BCD

JADC Addnl Duty of Custom

Also check following;

SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Here assign following for Tax Procedure;

CVD cond. - CV1

ECS cond. - JECV

ADC cond. - JADC

Also do account determination in OBYC as your have already done for MIRO of Customs Invoice.

Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Company Code Settings > Here Assign CVD Clearing A/c in your Company Code.

Import Procedure: -

1. First you create Import PO and input all the Import duties in PO.

2.Then you do LIV for Customs Office (Here you enter all the Import duties as per Bill of Entry) and following A/c entry get generated;

Customs Office A/c - Cr (Vendor Recon A/c)

Customs Duty Clearing A/c - Dr (OBYC - ZCC)

CVD Clearing A/c - Dr (OBYC - ZCV)

3. Then Capture Bill of Entry in J1IEX.

4. Then you do GR w.r.t. Import PO (MIGO), Accounting Entry will come as following;

Stock A/c - Dr (OBYC - BSX)

GR/IR Clearing A/c - Cr (OBYC - WRX)

Customs Clearing A/c - Cr (OBYC - ZCC)

5. Post Bill of Entry in J1IEX, and Accounting Entry will come as following;

CENVAT Receivable A/c (BED, ECS, SECess and ADC) - Dr (From Account Detmn of GRPO with Sub Trans Type - IP)

CVD Clearing A/c - Cr (From Compnay Code Settings of Excise)

6. MIRO - For Import Vendor

Import Vendor - Cr (Recon A/c)

GR/IR Clearing A/c - Dr (WRX)

7. MIRO - For Clearing Agent

Out of following conditions;

JCDB IN:Basic Custom Duty

JCV1 IN : CVD

JECV IN : Ed Cess on CVD

J1CV IN : H&SECess on CVD

JEDB IN : Ed Cess on BCD

JSDB IN : H&SECess on BCD

JADC Addnl Duty of Custom

JCDB, JEDB, JSDB will get loaded to Stock and JCV1, JECV, J1CV and JADC will get posted to CENVAT Receivable A/c

In M/08, assign A/c Key ZCC to JCDB, JEDB, JSDB conditions and Customs Clearing A/c in OBYC and A/c Key ZCV to JCV1, JECV, J1CV and JADC conditions and CVD Clearing in OBYC.

Note: - Here you don't have to use Tax Procedure Accounting (OB40) in case of Imports. Only maintain a Zero % Tax Code in Import PO.

[kunal_ingale · Accepted solution]

hi

in ur pricing u have to create following

JCDB IN: Basic Custom Duty

JCV1 IN : CVD

JECV IN : Ed Cess on CVD

J1CV IN : H&SECess on CVD

JEDB IN : Ed Cess on BCD

JSDB IN : H&SECess on BCD

JADC Additional Duty of Custom

JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.

In M/06, for all above conditions, keep following controls;

Cond. class A (Discount or surcharge) Plus/minus A (Positive)

Calculat.type A (Percentage)

Cond.category B (Delivery costs)

Activate "Currency Conversion" and "Accrual"

now for setoff

maintain the following conditions in excise default settings.

JCV1, JECV, JADC

path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >

along with ur taxprocedure maintain these conditons in the specified fields

JCV1 in CVD condition field.

JECV in ECS conditon field.

JADC in ACD conditon field.

in case of secess on CVD, no need to maintain.

it is hardcodded in the standard

Vendor in GR 2 (Entry always possible)

Import scenario

1.Create material master of import goods.

2.Create vendor master record of import vendor and Customs clearing vendor.

3.Maintain CIN settings.

4.Maintain J1id.

5.Maintain Pricing procedure SAP standard JIMPOR..,maintain required conditions..JCDB,JCV1...

6.Assign the schema to respective import vendor in Purchasing view of VMR.

7.Create import PO ,check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned..This can be done by In condition tab select condtion then click on display,then enter.

Save the PO.

8.MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.

9.Capture Excisse invoice--j1iex.

10.MIGO.

12.Post Excise Invoice.

13.MIRO...Payment to vendor(import vendor)

regards

kunal

award if helpful

[former_member529134]

Hello

Excise defaults are to be maintained for Formula based excise calculation ie TAXINJ.

In the case of TAXINN, you need to maintain only the CVD condition and the ECS condition type for imports in the excise defaults.

Hope this helps

Regards

Gregory Mathews