03-12-2013 1:03 PM
Dear Experts,
We have an issue, where ARE 1 is not getting calculated correctly.
When BED is getting calculated from assessible value in system , the system value differs from calculated value using
calculator. Even Cess and E-Cess is wrongly calculated.
Find the calculation for your reference.
System calculation Calculator value
Assessible value - 2519509.03 2519509.03
BED @ 12% - 302338 302341.08
Education cess @ 2 % - 6037 6046.82
Secondary & higher cess @ 1 % - 3030 3023.41
We have checked the earlier threads for difference in exchange rates, but it is getting calculated for INR value only.
Also the system has be updated with recent patch EA-APPL and is in Level-11
Thanks in advance,
Regards,
Sivarajesh J
03-13-2013 5:42 AM
Hi Brinda,
The values are flowing to ARE1, but the values are getting calculated wrongly.
Thanks in advance,
Regards,
Sivarajesh J
03-12-2013 1:12 PM
03-12-2013 1:15 PM
03-13-2013 4:21 AM
Dear Sir,
As per billing doc the rates are as follows
BED- 5542.40 USD
CESS- 110.68
E-cess - 55.55
Exchange rate - 54.82
Thanks in advance.
Regards
03-13-2013 4:48 AM
Hi,
In billing it will calculate in USD but in Excise Invoice it will be converted to INR. Check what was the exchange rate while creating Excise Invoice.
Regards, Sai Krishna.
03-13-2013 4:57 AM
Dear Sai,
The exchange rate as on 19.12.2012 when the excise invoice got created is 1 USD= 54.82INR as per OB08. Please refer to my further discussionwhere I found the calculation going wrong from the base value.
Thanks in advance,
REgards,
Sivarajesh
03-13-2013 4:51 AM
Dear Lakshmi sir,
There are totally 74 line items and I have taken few for your reference
Base amount BED ECD SEC
5840.12 700.97 14.18 7.09
11680.25 1401.39 27.82 14.18
There are few line items with the same value mentioned above. The calculation comes wring , but they are same in all line items in a single coument.
Pls clarify from where the system picks the BED % as the BED value isnot exactly 12 % as we have maintained, but instead it is 11.99.
Thanks in advance,
Regards,
Sivarajesh J
03-13-2013 5:00 AM
Hi,
You would have condition types for all these 3. When you create a billing document you could see BED, ECD and SEC condition types. These condition types will have condition records in VK11 with the %.
Now, in you pricing procedure your could see Asessable value condition type which will be the base for your excise duty calculations.
You may be getting variation because you are dealing in USD and then converting that into INR in excise Invoice.
Can you check any other domestic sales billing document and Excise Invoice and let us know how the duty values are coming?
@ Lakshmi Sir : Correct me If i am wrong.
Regards, Sai krishna.
03-13-2013 5:12 AM
Dear Sai,
Lets leave exchange rate and analyse here.
When the base amount is 5840.12 then BED has to be 700.8144 , cess= 14.01629 , Ecess= 7.008 but instead the ARE doc shows the values as follows Base value = 5840.12 - BED = 700.97, CESS= 14.18 and ECESS = 7.09.
Even if there is a mistake in conversion the excise duties are getting calculated from the base value and am finding erratic calculation results. Pls check and advice.
Thanks and regards,
Sivarajesh J
03-13-2013 5:27 AM
Hi,
Is the excise duty value not flowing in ARE1 from J1iIN excise?
Regards,
Brinda
03-13-2013 5:42 AM
Hi Brinda,
The values are flowing to ARE1, but the values are getting calculated wrongly.
Thanks in advance,
Regards,
Sivarajesh J
03-13-2013 5:44 AM
Hi,
Apply the note- 1461578 and check again.
Regards,
Brinda
03-13-2013 7:25 AM
Thanks Brinda,
The S note you have provided says that it is for Deemed export ( ARE-3) pricing corrections . Should we use thesame for ARE1 too.
Thanks and regards,
Sivarajesh
03-13-2013 8:25 AM
03-13-2013 11:10 AM
Dear Sir,
The same value is flowing from excise invoice to ARE1 document.
Regards,
Sivarajesh J
03-13-2013 11:18 AM
Hi,
Then what is the issue?
The excise values in ARe1 will flow from excise invoice created via J1IIN.
If there is incorrect excise value in J1IIN itself then how can correct values flow in ARE1?
Regards,
Brinda
03-13-2013 11:43 AM
Hi Brinda,
I know that both the values are wrong. But why is the calculation happening that way. Probably I should have asked why wrong calculation is happening in excise invoice then.
Rgds,
Sivarajesh
03-15-2013 5:46 AM
Dear all,
The company updated the patches for the client and the process is running fine now. Thanks all.
Regards,
Sivarajesh J