on 12-26-2013 6:10 AM
Hello all,
Please support in following problem-
Problem Statement - We have to create a condition type in general tax procedure for AED (Additional excise duty) while it is already exists in Import pricing procedure. Earlier, AED was captured under BED, but now CVD is captured under BED and AED captured separately, but currently no condition type exists for AED, so AED is not capturing while doing the MIRO. This is the case of Dealer. We have tried to create new condtion type by copying BED, but it is not working.
Please help...
If you are working in ECC 6.0 if already have an extra field for AED in MIGO where you need to tick MRP indicator on header data and enter the base amount and capture all the other duties and you should proceed further with MIRO.
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Did you captured the excise during MIGO or in J1IEX before performing MIRO.
Refer the below note and below the word doc it clearly explains how the dealer case in handled.
1104456 - Use of MRP indicator for capturing excise duties from dealer
Standard condition type available in SAP ECC6.use sub transaction type IP while doing MIGO, to take 100% credit on same year in case of capital goods. and tick MRP indicator in case of dealer invoice
Regards
Maruthi S
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Can anybody explain detail step-wise procedure for " how to maintain condition type for AED in general tax procedure" plz...
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What do you mean by general tax procedure? Do you mean that the said conditions are not there in the Tax procedure you have assigned against your country code.
Check whether you have the AED 100 condition type JAX1 and AED % condition type JAOP in OBQ1 and also check whether you have maintained the same in your tax procedure.
In addition, you will have to maintain the condition records for JAX1 & JAOP in FV11.
Please check the tax code used in PO and have maintained the above conditions if they were missing for the key combination used (say Plant/Vendor/Material or Country / Tax code)
thanks for solution, but for JAOP..account key is VA02..which is a key for sales.., so is it right to use Condition type with this account key. following are the other cond types for which NVV account key is available..but it is for input.... and it would be expense out.!!
IN AED inventory % NVV JAIP
IN AED inventory Qty NVV JAIQ
please explain..
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