on 02-18-2013 6:47 AM
Hi,
I am creating a purchase order with excise duties (using TAXINN). The problem is that SHEC value is not displayed in PO, though SHEC set off (flowing from SHEC in TAXINN) value is getting displayed. All other excise values like Basic & ECS on Basic and corresponding set off is displayed.
I have also checked that Excise Regn is made applicable for AT1.
I have maintained account key assignemnts for the tax code and necessary condition type classification, g/l account assignment in taxinn for GRPO etc.
W.r.t. this issue I have checked SAP note1252618 and found that the note is already implemented.
Please help with this issue.
have you classified the condition? in SPRO .LG tax on goods movement > india ........Condition based excise determination > classify conditons
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As you said JHX1 and JSEP is correctly classified, please check whether you have assigned any other Condition type for AT1SETOFFP. I mean check whether any other conditon is also assigned.
If not, then you must ensure the Condition records are correctly maintained for JHX1 as well JSEP with Validaity start date prior to PO creation date in FV11.
Also let us know the SAP Version you are into.
No other condition type is assigned to AT1SETOFFP. Take a look at the following
TAXINN --> JSEP --> AT1SETOFFP
TAXINN --> JSCV --> AT1SETOFFT (for import)
TAXINN --> JHX1 --> AT1SETOFFT
Condition records are maintained correctly, since JHX1 is deriving a value from JESP.
Validity start date is 01.04.2012
Version: SAP ECC 6.0 --> SAP_APPL 606 0005
Yes, it is hardcoded and you cannot use copy of it for atleast Cenvatable use. If you want to Inventorize the CVD in this case you need to create new condition types copying JCV1, J1CV, JECV and JADC.
It is a diffucult task to find out the Hadcoded condition type. You may still try searching for them with the help of an abaper.
Hi Brinda,
Another issue in imports:
1) J1CV is not there in standard condition type list.
2) Also, I am using MM condition type JSCD for SHEC on customs. This is getting cenvatable as SED at the time of MIGO. This should have been inventorised instead.
Is this condition type hardcoded in the program anywhere to be treated in such a way(like J1CV)? Else suggest which condition type needs to be used for SHEC on customs.
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