on 08-13-2010 5:40 AM
Dear All,
I really dont understand the logic behind maintaining Excise defaults.
How it should be maintained if we have only Percentage conditions?
Also explain in case if we have both percentage and total condition types?
Regards,
Mullairaja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Answered
This message was moderated.
logic behind maintaining Excise defaults
Where exactly you were referring to ??
thanks
G. Lakshmipathi
Where we are maintaining excise condition types
1) Excise Condition Types will have to be created / copied in OBQ1
2) Excise Pricing Procedure can be accessed in OBQ3 where you can see TAXINJ and TAXINN
3) These condition types can also be seen in your SD pricing procedure via V/08
Dear Lakshmipathi,
I am talking about the following.
Tax on Goods Movements -> India -> Basic Settings -> Determination of Excise duty -> Maintain excise defaults
Kindly suggest if you have idea.
You have to define here whether your CIN pricing procedure is TAXINJ or TAXINN. This tax procedure would again be assigned to delivering country in OVK1
Dear Krishna,
If I have total condition types (JEXT, JCET etc), then how is should be maintained?
I have doubt in that case only.
Could you please clarify?
Hi Raja,
Mainatin the Total based condition in the fields as mentioned below in the excise default tab
JEXT-A/R BED Cond.
JCET-A/R E cess Cond.
and so on ...
Hope this will help you .
Krishna O
This information is really useful for me.
Thank you very much for the same.
I have one more small doubt.
Nowhere I have seen the condition type for Secondary Higher Educational CESS (SHE Cess).
Where we have to maintain the same?
Could you please assist?
Nowhere I have seen the condition type
You should be able to see in the following IMG screens.
1) Condition type OBQ1,
2) CIN pricing procedure OBQ3 and
3) Your sales pricing procedure V/08
1) Excise Condition Types will have to be created / copied in OBQ12) Excise Pricing Procedure can be accessed in OBQ3 where you can see TAXINJ and TAXINN3) These condition types can also be seen in your SD pricing procedure via V/08
The excise condition types used in Tax Procedure TAXINN should be same in SD Pricing procedure.
In TAXINN
For BED we use JEXP or JEXQ
For ECS we use JCEP or JCEQ
The same condition types should be used?If not what setting links the condition types in both Tax Procedure & SD Pricing Procedure.
Else linking is not necessary. We need not worry about condition types in Tax Procedure TAXINN
Pradeep
Any suggestions
Edited by: MullaiRaja on Aug 13, 2010 7:39 PM
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.