MAINTAIN EXCISE DEFAULTS details

[Former Member]

Dear Experts,

Please explain the maintain excise defaults under mm CIN configuration detaily.

Thanks in Advance

[Former Member · Accepted solution]

Hallow Experts,

Can anybody explain in detail the actual difference between - A/P BED Condition Type and BED percentage.

For example

we maintain two condition types for Basic excise duty

1) JMOP for BED percentage

2) JMX1 - Actual Setoff percentage on JMOP

which of above mentioned condition type is to be maintained in A/P BED Condition type and BED percentage.

and explain the reflection of this setting while processing excise transactions.

please dont give any link only, these things are not explained in detail.

Thanks in Advance

[Former Member · Accepted solution]

HI kiran,

Actually when we working with TAXINN we are using these set of conditions like

JMOP-IN:BED setoff %

JMX1- IN BED setoff Total

i.e when we are using TAXINN we are not maintaing Excise percentage in J1ID for this

JMOP- is a % componets eq: 10% or 14% or 16% on how much percentage it has to calculate is the Total set off conditions Like 10 % is on 100 , 14% on 100 .

Like how we are giving in TAXINJ at J1ID Excise rate maintainace for Chater ID and in FTXP-taxcode creation time we use to maintain 100 -in Contions.

If in JMX1 or JMX2,JEX1,JHX1 If we are not maintain To percentages While maintaing conditins in FV11

System will not calculate in PO for the 10%,2%,1%:

Following Conditions how we are maintining tehpercentages in FV11;

For Various acess sequence as per our Config:

JMOPIN:BED setoff %[10] --- ,JMX1IN:A/P BED setoff Total [100]

JECP:IN:A/P ECS setoff[2]---JEX1IN:A/P ECS SetoffT-[100]

JSEP:IN:A/P SHEECS setoff[1]---JHX1IN:A/P SHEECS SetoffT-[100]

I think you are clear now.

With regards

Shrinivas gangoor

Edited by: Shrinivas Gangoor on May 21, 2009 4:01 PM

[Former Member]

Hi kiran

MAINTAIN EXCISE DEFAULTS:

To define which tax procedure and pricing condition types are used in calculating excise taxes :

We need to maintain this in

SPRO-->Materials Management  Logistics General  Tax on Goods Movements  India  Basic Settings  Determination of Excise Duty  Maintain Excise Defaults:

Based on TAXProcedure created like -TAXINN or TAXINJ we need to maintain those Relevent conditions for calculating Excise determination

Tax proc. TAXINN

CVD cond. JCV1

Exp tax cd A0

Tax jur.cd 9900

A/P BED Cond JMX1

A/P SED Cond

A/P AED Cond JAX1

A/R BED Cond JEXP

A/R SED Cond

A/R AED Cond

A/R CESS Cond JCEP

BED perc JEXP

AED perc

SED perc

Cess perc

NCCD AP

NCCD AR

NCCD Perc

ECS AP JEX1

ECS AR JCEP

ECS perc

ECS cond. JECV

ADC Cond JADC

A/P AT1 Cond JHX1

A/R AT1 Cond JA1X

AT1 perc JA1X

A/P AT2 Cond

A/R AT2 Cond

AT2 perc

A/P AT3 Cond

A/R AT3 Cond

AT3 perc

with regards

Shrinivas gangoor

[Former Member]

hi,

u can check the below link for detail excise configuration:

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207dd2ad-bf92-2b10-a88b-e3a4a01c...

regards

jash