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maintenance of condition type for AED in General tax procedure

Former Member
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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...

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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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.

Former Member
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yes sir..,

we hv ticked MRP indicator on header, and also manually enter amounts of BED and AED in MIGO, it works correctly in MIGO..  but not capturing AED in MIRO..

Former Member
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Are you using any tax code in MIRO.

Former Member
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yes..., Tax code in PO and Tax code in MIRO are different because of Dealer case. PO tax code is 1E and MIRO tax code is 1T. 1T is newly generated tax code which is copied from 1S. earlier 1S is used while doing MIRO.

Former Member
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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

Former Member
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yes ...

Excise is captured while doing MIGO..

Answers (2)

Answers (2)

Former Member
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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

Former Member
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Can anybody explain detail step-wise procedure for " how to maintain condition type for AED in general tax procedure" plz...

Former Member
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Does in your pricing procedure you have AED condition type ,If you have you need to maintain condition records in FV11

Former Member
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In pricing procedure, following condition types are available

JAIP

IN AED inventory %
JAIQIN AED inventory Qty

JAOPIN: AED setoff %
JAOQIN: AED setoff Qty

Plz tell me the further procedure, with steps.

Former Member
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Maintain condition record in FV11 as  0% for JAOP

Former Member
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ok.., i have maintained it in FV11, But i want to know the detail procedure from first step to last step. Can anybody explain plz...

Former Member
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Did you checked mine earlier post on OSS note if you check that note you check a word document in the same note where you can find the process.

former_member192897
Active Contributor
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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)

Former Member
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thanks for the solution,We have JAX1 & JAOP in OBQ1; but please tell me, What is supposed to maintain in JAX1 & JAOP while maintaining condition records?

Former Member
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you have to make set off as 100%, JAop as 4%. please verify and take the approval from your indirect taxation department before maintaining.

Regards

Maruthi S

former_member192897
Active Contributor
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Maintain JAX1 with 100% in FV11 as per your key combination & for JAOP maintain the rate as per AED rate. If you are using dealder scenario then maintain JAX1 as 100% and JAOP as 0% in FV11.

Check and let us know the results.

Former Member
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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..

Former Member
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account key is VS2...not VA02. sorry for mistake.

former_member192897
Active Contributor
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The condition type what you have mentioned JAIP is a Inventorized condition type. For Non Inventorizing / Cenvatable case use JAX1 as 100 % and JAOP as per your requirement (say 4%)