Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI (Application Component) Financial Accounting⤷
CINDOCU (Package) CIN documentation
IMG Activity
| ID | IN_014 | Excise During Sales Using Condition Technique |
| Transaction Code | S_AL0_96000326 | (empty) |
| Created on | 20011031 | |
| Customizing Attributes | EXCISEDUTYONSD | Excise Duty, Optional, Noncrtical, SD |
| Customizing Activity |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | IN_014 |
Use
This IMG activity explains how Excise can be calculated using standard condition technique with out any add-on data
Requirements
New customers can start using the new new pricing procedures from the beginning. For existing customers who plan an upgrade and then change over from the add-on based excise tax calculation to condition based have to refer to the SAPNET for migration and chage over procedure.
Standard settings
Pricing
Factory Sales Pricing Procedure - JINFAC
This is a template of pricing procedure for Sales from Factory. All the conditions are defined purely from pricing. For each element of Excise there are 3 conditions - one percentage condition, one quantity based condition and one total condition which gives the total duty as the sum of the above two.
For eg. Basic Excise duty pecentage is mapped to condition - JEXP . Quantity based basic excise duty is mapped to condition JEXQ. JEXT gives the sum of JEXP and JEXQ to give the total excise duty. This is used in CIN Excise generation process. Similarly Additional Excise duty is defined by JEAP , JEAQ and JEAT. Special Excise duty is represented by JESP, JESQ and JEST. Cess is defined by JCEP, JCEQ and JCET. All the above 12 conditions are discount surcharge conditions and are posted using the Accounting key EXD.
The Sales tax conditions are JCST for Central Slaes tax , JCSR for CST Surcharge, JLST for Local Sales tax and JLSR for Local Sales tax surcharge. All these are tax conditions and are posted with the account key MWS or MW3. For posting a tax condition a tax code is necessary and the account determination for the tax conditions are done from FI taxes account determination. So while maintaining the condition records in pricing for the Sales tax conditions you need to put the tax code which should be used for tax determination.
The following access sequences are used for determining the rates applicable. All Excise conditions are determined using the access JEXC. The Central sales tax can be determined using the the access JCST and Local Sales tax using the access sequence JLST.
Excise determination - The following condition tables have been provided which can be used for determining the Excise duty rate. The excise tariff code Chapter-id is mapped to field controlcode (STEUC). The material -chapter-id relation maintenance updates the control code in Material plant view. This can be used for rate determination. In addition customer and material tax classification fields could be used for mapping all concessions.
Pre delivered condition tables
362 - Country, Chapter id ( Control code )
357 - Country, Plant , Chapter id (Control code)
358 - Country, Plant, Chapter id (Control code), Material
371 - Country, Plant, Chapter-id (Control code), Ship to party
369 - Country, Plant, Chapter id (Control code), Customer tax classification
372- Sales organization, Ref doc and Item
Sales tax determination -
359 - Plant, Material group
367 - Country, Plant, Region, Material
368 - Country, Region of delivering plant, Region of ship to party, Customer tax classification, Material tax classification
The predelivered accesses could be enhanced by individual customers
Similar to JINFAC pricing procedures have been provided for Export - JINEXP, Depot - JINDEP and Stock transfer - JINSTK
Activities
For CIN EXcise transaction to be able to identify the new condition for Excise the following customization needs to be maintained.
IMG - Logistics - Taxes on Goods movement - India - Business transactions - Maintain default condition types
Example
Business Attributes
| ASAP Roadmap ID | ||
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type |
History
| Last changed by/on | SAP | 20011031 |
| SAP Release Created in | 470 |
