The change in terms of manufacturing industry is in terms of separate condition type in SAP as 1%. Certain SAP notes also required to be applied for the same.
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<b>Some information is as under for SD:</b>
<u>Note 1:</u>
Configurations in Transaction J1ID
1. Run transaction J1ID and choose ' Excise Tax rate '
2. Maintain 1 against AT1 Percentage in % for the relevant Chapter Id ,Excise
Indicator combination.
3. Save the changes.
Changes to Tax Procedure
Please follow this procedure for Formula Based Tax Calculation.
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax On Sales / Purchases -> Basic Settings -> Check Calculation procedure
Choose Define Condition Types.
Select the condition type JAED and click on Copy As (or Function key F6). Enter the target condition type as JA1X. Modify the description to 'A/R Secondary&Hr ECS'. Press enter and save the entry.
SAP Standard IMG -> Financial Accounting -> Financial Accounting Global Settings -> Tax On Sales / Purchases -> Basic Settings -> Check Calculation procedure
Choose 'Define Procedures'.
Select the Tax Procedure that is valid for India, such as TAXINJ. And double click on 'Control'.
Add the new condition type JA1X after the JECS condition. The From step should be same JECS.
The step number 519 includes the new Cess. Use this 519 as from step for CST/LST and VAT conditions.
Changes to Pricing Procedure
SAP Standard IMG -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define Condition Types.
In this path, choose 'Maintain Condition Types'. Select JAED and Copy. Enter target name as JA1X and description as 'A/R Secondary&Hr ECS'. Save this condition type.
Again in the same customizing activity, select condition type JEXA and copy. Enter target name as JA1Y and description as ' A/R Secondary&Hr ECS '. Save this entry.
SAP Standard IMG -> Sales and Distribution -> Basic Functions -> Pricing -> Pricing Control -> Define And Assign Pricing Procedures.
Choose the Pricing Procedure and click on Control.
Copy the Condition types JECS & JECX as JA1X and JA1Y.
In the above screen shot two new sub totals step 670 and 675 has been added. The step 670 will get the value from 625 to 650 and the step 675 will get the value from 665 to 670.
Change the from step for the LST/CST/VAT as 675.
The same changes hold good for the rest of pricing procedures such as Depot Sales
( JDEPOT), Stock Transfers (JSTKTR) etc.
• Excise Default
Maintain the Excise default in SPROLogistics – GeneralTax on Goods MovementsIndiaBasic SettingsDetermination of Excise DutyMaintain Excise Defaults
Customer who are in 46b and 46c should follow the below menu path.
J1ITGlobal SettingsExcise Defaults
Put the condition type JA1X in AT1 Perc field and JA1Y in A/R AT1 Cond
Go to transaction VK11, enter condition type JA1Y/JA1X. Enter your ‘Sales Org’ and maintain a tax rate of 100%. Save your entries.
• Tax Code changes
Go to transaction VK19 and enter the application as TX and Condition type JA1X.
Enter the Country as IN and enter the tax code .
Maintain the Tax percentage as 100%. You can update the same thing for all the tax code
<u><b>For TAXINN - SD</b></u>
Secondary and Higher Education Cess Configuration for TAXINN Customer
Condition Type:
Menu Path: SPROSales and DistributionBasic FunctionsPricingPricing ControlDefine Condition Types
Copy the Condition JEXP as JA1X with Description ‘A/R Secondary&Hr ECS’
Pricing Procedure:
Menu Path: SPROSales and DistributionBasic FunctionsPricingPricing Control Define And Assign Pricing Procedures Maintain pricing procedures
Select the Pricing Procedure and click on Control data. Add a new entries and put the step number as 420 and condition type JA1X. Change the sub totals to step for step no 424 as 420.
Change the From step for CST/LST/VAT as 424.
If you do not have the same step number mentioned in the attachment you may use your own step number.
Classification of Condition types:
Menu Path: SPRO Logistics – General Tax on Goods Movements India Basic Settings Determination of Excise Duty Condition-Based Excise Determination Classify Condition Types
Add new entry with procedure TAXINN , Condition type JA1X and Condition name as AT1ARTOT
Similarly you will have to add it for all the SD Pricing procedures.
Account Determination:
Menu Path: SPRO Logistics – General Tax on Goods Movements India Account Determination Specify Excise Accounts per Excise Transaction
Add new Entry with DLFC transaction type and DC Indicator as Credit and Account name as RG23AT1 and PLAAT1.
Menu Path: SPRO Logistics – General Tax on Goods Movements India Account Determination Specify G/L Accounts per Excise Transaction
Assign the RG23AAT1,RG23CAT1 and PLAAT1 GL account for the Excise Group and Transaction type DLFC.
Condition Record:
Create the condition record as 1% for the condition type JA1X with appropriate key combination through VK11 transaction.
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If you could provide your email id I could mail the document to you with sceenshots.
Regards,
Rajesh Banka
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