SAS Machine Tools
Tax Procedure TAXINN
Assign Access Sequence JTAX for condition Types JMOP, JMX1, JEC1, JEX1, JSEP, and JHX1.
Maintain the following Condition records for Above Conditions in Transaction FV11
Save the Condition Record.
Maintain the condition records for JMX1 give 100% in Amount field. This condition is offsetting condition for JMOP.
Settings in Material Master.
Maintain Control code in Foreign Trade Export/Foreign Trade Import tab. this control code is nothing but Chapter ID.
Maintain J1ID Settings as Follows.
Maintain Vendor Excise Details.
Excise Indicator Plant.
Maintain Excise Indicator Plant and Vendor
Maintain CIN Settings in The following Path
SPRO-Logistics General-Tax on Goods Movements –India-Basic Settings
Maintain Excise Registrations.
Maintain Company Code Settings
Maintain Plant Settings.
Maintain Excise Groups
Note: set the Depot Indicator only if your purchases are made to Depot.
Maintain Excise Duty Indicators.
Maintain Sub Transaction Type.
Example: if you are procuring material from other countries maintain sub transaction type as IP
Determination of Excise Duty.
Select Taxcaliculation procedure: Here you need to assign your Tax procedure to Country
Maintain Excise Defaults
In the Above conditions JCV1, JECV and JADC are the conditions from MM Calculation schema which is maintained for Import purchases.
Condition Based Excise Determination.
Define Tax Code for Purchasing Document.
Assign Tax Code to Company Code
Classify Condition Types
Maintain Chapter IDs in the Master Data
Define GL Accounts for Taxes.(OB40)
Specify Excise Accounts per excise Transaction.
Specify GL accounts per Excise Transaction.
In the Above step specify GL accounts to all the transaction types including sub transaction type(IP) for your Excise Group.
Define Processing modes per transaction
Define Reference Document per transaction
Specify which movement type allowed Excise transaction
Out Going Excise Invoice
Assign billing type to delivery type
Maintain Default Excise Groups and series Groups
Maintain Excise Registers
CIN in SD Process
Depot Sales. Standard procedure for depot sales is JIDEOPT Tcode V/08
In the above procedure Routine 356 has been assigned to the condition types JEXP, JEAP, JECE, JESC in order to pick the BED, AED, ECSS and SECSS from incoming excise invoices (Excise Invoice values which are already posted in purchasing).
SAP MM Consultant: - LGS
SAP Key Users: - SAS, Hyderabad