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Author's profile photo Jignesh Mehta

Excise Values in New Pricing Procedure not appearing in Excise Invoice

Hello All,

While working with an Indian client (on TAXINN), we recently encountered a strange situation. The client has seperate Pricing Prodecures for Factory & Depot Sales & all the Business (Divisions) share the common Pricing Procedures.

But one of the Divisions had a special Pricing Requirement & we had to create a new (seperate) Pricing Procedure for this Division. We did all the functional testing & smartform (Invoice Print-Out) changes & everything was working fine.

But the Excise Values (Basic Excise Duty, Education Cess & Secondary Education Cess) values which were calculated correctly in Sales Doucments, were not appearing in Excise Invoice (T-Code J1IIN).

Subsequently we found that following assignment of Default Condition Types has to be done whenever a new Pricing Procedure is created which contain Excise Duty calculations:

IMG – Logistics – General – Tax on Goods Movements – India – Determination of Excise Duty – Condition-Based Excise Determination – Classify Condition Types

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Here one needs to assign the (new) Pricing Procedure & its Excise condition types for system to copy the correct values in Excise Invoice.

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The reason for this assignment is in Condition based Tax Calculations (TAXINN) system has to be told which Condition Type represents which Tax Value.

Thanks,

Jignesh Mehta

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      15 Comments
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      Author's profile photo Shiva Vasireddy
      Shiva Vasireddy

      Hi Sir,

      This is the Good point which need to Remembered

      Thanking you for sharing

      Author's profile photo Jignesh Mehta
      Jignesh Mehta
      Blog Post Author

      Thank you Siva

      Author's profile photo Srinu S
      Srinu S

      Hi Jignesh,

      Thanks for sharing. very helpful document.

      thanks,

      Srinu.

      Author's profile photo Jignesh Mehta
      Jignesh Mehta
      Blog Post Author

      Thank you Srinivas.

      Author's profile photo Jyoti Prakash
      Jyoti Prakash

      As the topic is related to CIN. The document is moved to Internationalization and Unicode Please use this space for all your CIN related information and sharing.

      Author's profile photo Jignesh Mehta
      Jignesh Mehta
      Blog Post Author

      Hello JP,

      Thank you.

      That is my mistake. I will take care in future.

      Regards,

      Jignesh Mehta

      Author's profile photo Jyoti Prakash
      Jyoti Prakash

      Jignesh,

      As per my understanding, this is an integral part of CIN Configuration from SD & MM point of view related to classify condition type for condition based excise determination. Therefore, in my opinion, this is document can be used by beginner who is seeking information for CIN configuration.

      And for sure, if your goof up or forget this, it is definitely a mess.

      Anyways,you don't explain the use & purpose of allocating of "condition name"(field 1st from right) to each condition type & tax procedure.

      Thanks & Regards,

      JP

      Author's profile photo Former Member
      Former Member

      Thanks Jignesh, for sharing this document, its really informative.

      thanks

      Anupam

      Author's profile photo Jignesh Mehta
      Jignesh Mehta
      Blog Post Author

      Thank you Anupam

      Author's profile photo Suman Sardar
      Suman Sardar

      Thank you Jignesh for sharing such real-time scenario exposure along with corrective action.

      Keep up the good work.

      Thanks,

      Suman$

      Author's profile photo Jignesh Mehta
      Jignesh Mehta
      Blog Post Author

      Thank you Suman.

      Author's profile photo Pradeep Mani
      Pradeep Mani

      Hi Jignesh,

      Good post & more informative for beginners like me.

      I have similar kind of question and have been searching for it.Finally got it.

      Author's profile photo Jignesh Mehta
      Jignesh Mehta
      Blog Post Author

      Thank you Pradeep

      Author's profile photo Former Member
      Former Member

      Thanks Jignesh for sharing your knowledge with you.Looking more sharing from you,

      Thanks

      Sukant Chakraborthy

      Author's profile photo Jignesh Mehta
      Jignesh Mehta
      Blog Post Author

      Thank you Sukant