exise duty

[Former Member]

can any body tell

we maintain exise condition records for exise condition types or not ?

if we maintain how we know condition amount(tax) for BED, AED, SED and chess.

but why we are maintaing two for each exise duties

ex: jexp and jexq for BED

jeap and jeaq for AED.....like

we maintain different different pricing procedures for STO, depo sales, factory sales and export sales?

[Former Member]

Hi Srinvas RAo

We have to Maintain Condition record for Excise Duty.

JEXP is BED %. if duty is in percentage this condition type is used

JEXQ is BED value. if duty is in value this condition type is used

most specific level of Condition record maintainance is at Control code level i.e. chapter ID level.

jai

[Former Member]

Hi Srinivasa,

Plz find answers to your question below :

Q.1 we maintain exise condition records for exise condition types or not ?

Ans:

Yes. Of Course.

Q.2 if we maintain how we know condition amount(tax) for BED, AED, SED and chess.

I think you are asking about base value on which BED, AED, SED etc. are calculated.

If so,

then excise base is PR00

OR

Assessable value : it is maintained in Condition type JASS for Condition Based calculations and it is maintained in J1ID (Excise Master for Formula Based calculations)

Q.3 but why we are maintaing two for each exise duties

ex: jexp and jexq for BED

Ans :

It is not always...!

Depends on the scenario which one to use or both to use ...!!!

JEXP for Percentage Calculations

JEXQ for Quantity Calculations.

Similarly for JEAP and JEAQ

Q.4 we maintain different different pricing procedures for STO, depo sales, factory sales and export sales?

Correct. Different procedures because of different nature of Business Transactions.

Hope this helps you out.

Now Reward Points.

Regards,

Gaurav Raghav.

[Former Member]

hi Gaurav,

thanks for your suggestions.

What do we do if we have to offer discounts to the customer. Say, we have PR00 as the material price and K005 or K0007 as discounts, based on the various surcharges and discounts, we arrive at the net value which is billed to the customer.

In the Indian scenario for excise, if we want to maintain this net value for excise duty determination, in the pricing procedure, we can make the condition types JEXT, JEAP, etc dependent on the net value and the correct rates for excise duty are being calculated.

However, the base amount/assessable value in the excise invoice is showing as zero.

PLEASE ADVICE.

THANKS AND REGARDS

DINESH