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Problem in calculating Excise non deductable for MM?

Former Member
0 Kudos

Hi,

I have set up the JMO2, JAO2 and JSO2 for Excise non deductable for the procedure TAXINJ. Maintained the conditions as 100% and assign the % in J1ID.

When assigned the tax code in P.O. then

1) JMO2 - 0% and 0 Amount in Condition Value

2) JAO2 - 5% and 0 Amount in Condition Value

3) JSO2 - 4% and 0 Amount in Condition Value

Why system is not picking up the JMO2 % if picking for JAO2 and JSO2 and what shall I do to get all the values so that I can proceed further?

I have checked everthing as per me but still system is not calculating the tax.

This is what I have mentioned in the procedure:

231 0 JMO2 A/P BED for Non Ded. 100 362 NVV

232 0 JAO2 A/P AED for Non Ded. 100 365 NVV

233 0 JSO2 A/P SED for Non Ded. 100 369 NVV

Thanks and Regards

Nitin

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

I have been able to move further but getting the following problems:

1) When assigned the tax code in P.O. then JMO2 and JSO2 Values are coming correctly but not the JAO2. For JAO2 system gives us the error value exceeds more the 100% amount of P.O.

2) System is calculating the Twice of the amount whille capturing the Excise than that what have been calculated in the P.O

Thanks and Regards

Nitin

Former Member
0 Kudos

Thanks for all your replies!!!!

Regards

Nitin

Former Member
0 Kudos

Kindly reply for the below mentioned problem...

Hi,

I have been able to move further but getting the following problems:

1) When assigned the tax code in P.O. then JMO2 and JSO2 Values are coming correctly but not the JAO2. For JAO2 system gives us the error value exceeds more the 100% amount of P.O.

2) System is calculating the Twice of the amount whille capturing the Excise than that what have been calculated in the P.O

Thanks and Regards

Nitin

Former Member
0 Kudos

Hi,

Please check the pricing steps with the from and to column

Thanks & Regards,

Bijay Pradhan

Former Member
0 Kudos

Thanks for your reply Bijaypradhan...

I have checked the procedure and nothing is there whch i can find out as after Base amount we are just calculating the AP excise so no chances of duplication...

I have cross checked it as well.

Please suggest...

Also, I have tried with the 50% duties, then system is taking the 50%*2 + 100% figures of JMO2, JAO2 and JSO2 but in J1iex it is calculating the 50% duties and when I post it in MIRO it is not taking any values out of them....

Please suggest...

Thanks in advance...

Regards

Nitin

kunal_ingale
Active Contributor
0 Kudos

Hi

just go to Po go to tax procedure then sleect condition and click on analysis ,

here check if you have maintained the condition records properly or tiwice.

when I post it in MIRO it is not taking any values out of them....

if its non deductable then it will add up with your base value please check

Former Member
0 Kudos

Thanks for your reply kunal !!!!

when I post it in MIRO it is not taking any values out of them....

if its non deductable then it will add up with your base value please check

I have checked it already then only I have posted and I know that the values should be added in the base but that is what not happening....

Secondly, I haven't mentioned the condition recordds twice I have re-verified it....

And, the condition records are perfect...

please suggest something else...

Thanks in advance...

Regards

Nitin

Former Member
0 Kudos

Hi Nitin,

check in customizing against the classify condition types, which needs to be set off like BED set off, ECS set off.

Check whether BED option is choosen two times for the condition types mentioned by you.

SPROLogistic general->Tax on goods mvt-india-Basic settings-- Determination of excise duty---- Classify condition type

Regards,

velu

Former Member
0 Kudos

Thanks for your reply kulandaivelu...

I have checked it that is not bcoz of Classify condition type.

I have checked the rates, conditions, ,Maintain Excise Defaults, Specify G/L Accounts per Excise Transaction as well but nothing seems to be unusual or something which would have triggered it.

Please suggest....

Thanks in advance...

Regards

Nitin

Former Member
0 Kudos

Hi Nitin,

Check your Tax Procedure , check whether you have the calculations like this.

Check in the below link.

THE bed conditin types are calculated on the Subtotal step no 120 as shown in the link, check whether it is like this in your tax procedure.

http://help.sap.com/saphelp_erp60_sp/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm

Regards,

velu

Former Member
0 Kudos

Thanks for your reply kulandaivelu...

I will check it and come back when I will be in office...

Thanks in advance...

Regards

Nitin

Former Member
0 Kudos

Thanks for your valuable replies....

Regards

Nitin

Answers (3)

Answers (3)

tejyadav
Active Contributor
0 Kudos

Hi, I think you are using TAXINJ, then in FV11 maintain 100 % for JMO2 condition w.r.t the tax code, also check in FTXP for the tax code what is maintained for JMO2 condition, also check in J1ID what 'Exc. rate' is maintained in 'Excise Tax rate' for the Chapter ID w.r.t. Material.

kailas_ugale
Active Contributor
0 Kudos

HI,

have you maintain vendor excise details in J1ID with excise indicator 1 ?

check it

Yesterday I had same problem.but my excise condition was deduct able

Regards

Kailas Ugale

Former Member
0 Kudos

hi

check your configuration setting for the pricing procedure and the access sequence.