cancel
Showing results for 
Search instead for 
Did you mean: 

Excise value calculation of Assessable Value in Purchase Order

Former Member
0 Kudos

Hi Friends,

In a requirement, we need to calculate Excise on Assessable value maintained in J1ID transaction. We are getting excise calculated values on Net value, whereas as per requirement we need to have it on assessable value. Is there any functionality available in SAP standard system for calculating it on assessable value. We have found the same for Sales scenario, pls suggest us for purchase also.

Rgds, Krishan Raheaj

Accepted Solutions (1)

Accepted Solutions (1)

ajitkumar
Active Contributor
0 Kudos

you can have assessible value as the gross price and the net value can be calculated in the schema by having discount condition where the discount is after tax. enter 6 in 'subtotal' so that the discount is after tax. see whether this solves your issue

Answers (2)

Answers (2)

Former Member
0 Kudos

Solved with SAP help

former_member540826
Contributor
0 Kudos

please put the solution I also have the same issue

Former Member
0 Kudos

so what's SAP advice on this?

thanks.

former_member229982
Participant
0 Kudos

Hi krishnan, you should give the solution for this, and help share knowledge. This will benefit all.

Former Member
0 Kudos

H,

As SAP standard Taxes will calculate on Basic value which is correct behavior.

Which Tax procedure you are using??

What is the content of Assessable value does it is having any other values such as Freight, Discount based on that system has to calculate the taxes is this is your requirement?

It is easy if you are using Tax procedure Taxinn, as you can have control in % while maintaining the condition record using FV11. You can maintain the way you wants, assume your Basic value is 1000 BED 10% =100, ECS 2% = 2, SHE CESS 1% =1, and wants the BED value should be 120 but the Excise rate is 10% it will calculate only 100 still you can change the rate to 12% to arrive the value to 120. And so onu2026

If you want to have it without changing the Tax rate, then you can do this by maintaining the sub total 4 in pricing procedure (OBQ3) against the condition which goes up and added to basic value (BASB) and on which system will calculate Tax.

Rg

Former Member
0 Kudos

Hi Sudhi,

Currently we are using Tax procedure TAXINJ. As per new excise rule, we need to have excise 4.5% on MRP of Readymade garment purchase. As MRP is different than Net value, so we have maintained this MRP in assessable value and want excise to be calculated on this, based upon taxes maintained against chapter-id.

In Sales, we have maintained the same scenario for sales and have mainted MRP in assessable value and getting correct values as per requirement.

Is there any other alternative exists in SAP standard system, by which we can full-fill our requirment of calculating excise based upon MRP not on net value.

Pls suggest.

Rgds, Krishan Raheja.

Former Member
0 Kudos

Hi Friends,

Requesting you help on issue i am facing. Pls help in sorting out his issue.

Rgds, Krishan Raheja

Former Member
0 Kudos

Hi Krishan Raheja,

You can achieve this by two ways.

1) Create z condition type (OBQ1) by copying the existing one & rename it to ZBSB- Assessable value. &

2) Incorporate this condition in PP (OBQ3) in Sub total you can enter routine as 4 & mark it as statistical one. It will be added to BASB basic price & on which system calculates Tax.

3) You can do Configuration in such a way that the Z condition type can be accommodated in PP (OBQ3) & control in From & To Let say

Step 10 Basic Price 100

Step 20 Assessable 20 (Manual entry)

Step 30 Sub toal 120

Step 40 BED 4.5% From 30

Step 50 ECS 2% From 40

Step 60 SHE Cess 1% from 40

Here system calculates Tax as per confg.

Rg