BED in TAXINN

[former_member461383]

D/ Friends,

1. What is the std. Condition type for BED in TAXINN?

2. Does BED C.Type needs to be same in TAXINN & SD Pricing Procedure?

Thanks.

[Former Member · Accepted solution]

HI

1)JMOP is the condition type for BED in TAXINN calculation procedure

2)No Not required you can have a different condition type for BED in your pricing procedure.

But the same condition type need to be maintained in Logistics general---maintain excise defaults

regards

Prashanth

[former_member461383 · Accepted solution]

D/ Prashanth@SD,

1. JMOP is for BED in %. But what is std BED in Quantity?

2. Why the same condition type needs to be maintained in Logistics general---maintain excise defaults & in which column?

Thanks.

[Former Member · Accepted solution]

As I have mentioned earlier, JEXQ for ED in Qty.

Eg for cement ED is calculated quantity based.

[Former Member]

Hi,

There are multiple condition types for BED

JMOP/JMOD used from purchasing side i.e MM We can also use the same for SD, But for SD we have following BED condition types available at TAXINN:

JEXP Percentage

JMAN Manual BED condition type

JEXQ .

Condition type used at sales pricing procedure could be multiple BED because for most of the materials we will calculate BED based on the percentage but if there are cases where BED will be calculated manually e.g Assets. Hence we will need to keep 3 BED condition types at sales pricing procedure in following manner:

10 PR00

20 JEXP 10 Statistical

30 JMAN Statistical

40 JEXQ 20 30 Account Key

At a time for a single material, we can calculate BED either % or manually, hence that respective value will flow to condition type JEXQ.

And for SAP to understand which sales condition shoudl be considered for A/R(Sales) BED we will maintain JEXQ at sales defaults AT IMG->logistic General->Tax On Goods Movement->India->Basic Settings->Determination of Excise Duty->Maintain Excise defaults.

Hope this will clear your doubts.

Thank You,

RB

[Lakshmipathi]

1) JMOP for TAXINN and JMOD for TAXINJ

2) Yes both in OBQ1 and V/08, the condition type should be same.

thanks

G. Lakshmipathi

[former_member461383]

D/ G. Lakshmipathi,

JMOP is BED setoff % but I wanted to know std. BED in Qty in TAXINN.

Pls advice.

Thanks.

[Former Member]

JEXP - A/R BED %

JEXQ - A/R BED Qty

Rgds

Sumanth.G

[Former Member]

hi R S,

this is to inform you that,

1. JMOP - standard.

2. no not necessary, but it should flow from condition record with out tax code combination in sales order.

hope this clears your issue

balajia

[former_member461383]

D/ balaji timmampa,

1. What do you mean by, "but it should flow from condition record with out tax code combination"? I'm asking this because I'd be creating condition record with Tax Code in the line item of VK 11 for BED value in Qty.!!!

Thanks.