on 04-23-2012 6:49 AM
Dear all,
I am trying a pricing procedure in formula based. ( I have not worked in TAXINJ ). I need input on the following senario:
Client wants to sell an X material from one plant to another plant ( Doing a normal sales i.e. Order- Deliver -Billing).
There will be a Basic price say 1000
Then The user will input BED manually 90
ECess manually 8
SHCess manually 9
SAD manually 30
total value of tax 137
( +of BED+ECess+SHcess
+SAD)
Total Value 1137
( +Basic price+Ecess+Shcess+
SAD )
How Can this be worked out in Formula based. What are the settings need to be done. ?
How the GL account are maintained for the excise part ?
Client wants that during Billing in VF01 the excise entries should go to ( Ed recv on product) and automatically there should be corresponding contra entry for the excise part i.e. ( BED,Ecess and SHCess payable ) Is this the same setting which we do during TAXINN "Excise Inv during billing" and where are the GL accounts for this payable should be maintained ?
Kindly guide me on this scenario and how to configure.
First of all, I dont understand why the user should key in the ED values manually which should have, ideally been automated.
With regard to FI postings, first check your pricing procedure what Account Key is assigned to these three condition types. It would be EXD, in normal circumstances. So go to OB40, double click this Account Key and assign whatever G/L Account client requires. Of course, you may have to check with your FI consultant also as they are the one, who should take care of this.
G. Lakshmipathi
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Thanks Lakshmipathi for your reply.
The reason behind the Value should be manually becasue the value of the BED , Ecess, Shcess and SAD are not fixed means based on the materail value they would input manually it is not the standard percentage. and that is the reason the user does not want a percentage . He wants a fixed amount.
That is the reason.
Moreover Right now I have made some changes for an existing pricing procedure and I have inculded the JMAN (MANUAL excise) condition type. So the user will add manually what ever the amount based on the assessable value that will include the (BED , Ecess and Schess and SAD). This is an alternative requirement which is given to the user.
Now my doubt is
If I do not input the condition for ECess and Shcess will the document be passed on to accounting?
( Becasue the amount of this condition type will be zero)
means based on the materail value they would input manually
Hope you are aware of the option in J1ID to maintain the Assessable Value and if you maintain the value here, irrespective of your selling price, system will consider ED, Cess & HECess based on this assessable value only. So still I feel, you can ask user to maintain here. If not, as you said, user can key in manually the ED alone. Let the other two condition types be automated.
G. Lakshmipathi
Thanks lakshmipathi for your reply.
Ya I am aware of that.
As you said earlier that in OB40 there you the Acct key called EXD. right... I have checked the pricing procedure there they have inputed the EXD account key. But what I also found is that . They are mainting a condition record for UTXJ based on a set of combination. for that a TAX code is assigned.
Based on the tax code if you go to FTXP and check based on the chart of accounts it is showing a different key i.e. MW1 , ZSC and ZS1 for the respective percentage. and the desired GL account has been assigned .
Now my question is what is the use of EXD , and why role does it play. And is this the normaly way in formula based calculation ?
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