BED condition type?

[Former Member]

Hi,

Wt is the condition type that is needed for BED while doing excise? Here we are using JEXP and what are the fields that must update for JEXP in the pricing procedure?

regards,

jyothi.

[Lakshmipathi · Accepted solution]

Dear jyothi

Use JMOD for BED and JEX2 should be 100% of JMOD which only passed to FI.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi, Laxmipati,

Here iam using the TAXINN procedure. JMOD is applicable for TAXINN?

regards.

jyothi.

Edited by: jyothi. on Feb 12, 2008 8:28 AM

[Former Member]

Condition type JEXP is one of the appropriate Condition Type, which is used for BED.

If the excise duty is based on Material alone irrespective of plant, in that case Condition record should be maintained based on Material, but incase the excise duty for same material in different plant are different, you can go in for combination of Plant & Material to maintain the condition record.

It is based on requirement, it is required to analyse the best option & if required add a new access (table) to access sequence which may meet the requirement.

Regards,

Rajesh Banka

Reward points if helpful.

[Former Member]

Hi Rajesh,

Imaintained the condition type in the pricing procedure. So the value the BED is coming into the billing document. While doing J1IIN the BED is not coming in the excise invoice. shall we maintain any settings?shall we maintain any thing in FTXP?

regards,

jyothi.

Edited by: jyothi. on Feb 12, 2008 10:01 AM

[Lakshmipathi]

Dear jyothi

Check in the IMG - Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify G/L Accounts per Excise Transaction.

Here please check for Excise Group, Excise Transaction Type DLFC, you have maintain G/L accounts in the subsequent tabs.

I am not sure but I think this could also be one of the reasons.

Thanks

G. Lakshmipathi

[Former Member]

Hi Jyothi,

Please check whether the excise indicator is maintained in customer master or not & also the user id needs to be assigned for excise invoice under Tcode OMT3E. This might solve your problem.

Rgds,

Antima

[Former Member]

Which fields we assign the excise indicators for the customers and the materials? how omt3e is used? wt settings that are needed?

regards,

jyothi

[Former Member]

Hi Jyothi,

Excise Indicator component are to be maintained under Logistics General-Tax on Goods Movement-India-Basic Settings-Maintain Excise duty indicators. Generally we mainatin excise indicators as following:

1 100% duty

2 50% duty

3 Nil duty

In the customer master, CIN details we mainatin excise indicator always as 1.

After this maintain Master Data-Assign Users to Material Master Screen Sequence for Excise duty. Under this option select the User Screen reference & check whether the user id thru which you are working has been assigned here or not. Give user id as name & Sref user as 01. If you you do not mainatin this assignment then CIN details tab will not come during creation of masters.

Pls let me know in case of any further query.

Rgds,

[Former Member]

jyothi,

Check the following for getting BED into J1iin.this could be one reason.

Path: LG-Tax on goods movement-India -Basic settings-Determination of excise duty-_Maintain excise defaults_

here you need to assign the respective condition type that you are using to calculate the respective duty.corresponding to your procedure i.e.TAXINN.

(In your case it could be somthing like-A/R BED COND

JEXP)

karnesh