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HY SIMGJ_1IIN_SD_001
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Short Text
Pricing Procedure for Factory Sales
Standard settings
Pricing
Factory Sales Pricing Procedure - JFACT
This is a template of pricing procedure for Sales from Factory. JMAN is a manual condition for
Excise. When manual override is required for the calculated excise value it could be given for
the condition JMAN. The condition value formula 355 checks and copies this on to the Basic
Excise duty value. UTXJ is the condition in JFACT which triggers the calculated call of tax
procedure TAXINJ. Condition records need to be maintained for UTXJ with the appropriate tax
code. Access sequence JIND has been assigned to the condition UTXJ. Base value for
calculation of excise derived from the condition base value formula 351. This ensures that if an
assessable value is maintained for the material through Excise rate maintenance (J1ID) then
that will be used as basis for excise calculation. In the absence of an assessable value the
selling price will be used for excise calculation.
JMOD is a FI Tax condition which gets the Basic Excise duty from calculation formula 352.
JEX2 is a copy of JMOD and is a Sales pricing condition. The value of JEX2 gets posted for
Excise account key. This ensures that the cost accounting of excise value paid is done
correctly. In cases where commercial invoice is created after utilization the condition value
formula 353 ensures that the actual MODVAT utilized is accounted as excise. Similarly JAED is
a FI Tax condition which gets the Additional Excise duty from calculation formula 352. JEXA is
a copy of JAED and is a Sales pricing condition. The accounting is done for the value of JEXA.
JSED is a FI Tax condition which gets the Special Excise duty from calculation formula 352.
JEXS is a copy of JSED and is a Sales pricing condition. The accounting is done for the value
of JEXS. JCES is a FI Tax condition which gets the CESS from calculation formula 352. JCED
is a copy of JCES and is a Sales pricing condition. The accounting is done for the value of
JCED.
You can enhance the requirement formula to add your own logic for deciding whether the tax
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applicable is CST or LST. All the fields specified in the pricing field catalog are available in the
formula.
Important: If you are not using requirement formula to decide on the sales tax remove it from
the Tax procedure as well as pricing procedure. Sales tax rates needs to be maintained
separately for each jurisdiction
Important: Manual override of applicability of LST or CST is not possible if elimination is done
using requirement formulae.
LST and CST rates are maintained in different tax codes at different jurisdiction. ( Refer tax
code V5 and V6 ) Default
Output Determination:
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Maintain the following entries for Billing type F2 and Delivery type JF at item level
Item Category
TAN
351
Maintain the following entries for Billing type JEX and delivery type JF at item level
Item Category
TAN
Copying requirements
311
Data VBRK/VBRP
351
Formula 310:
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The routine is to be attached to the copying requirement in LF to F2 copy control for TAN item
category. This is to be used when the proforma invoice is used as reference for the excise
invoice. ie. the procedure in sales is
SO -> LF -> JEX -> excise posting by J1II -> F2
The added functionality of this routine ensures that the excise posting takes place before the
billing document is created. In case of depot sale it ensures that the excise invoice selection
has taken place before the billing document is created.
Formula 311:
The additional check done in this routine is that post goods issue is done for the delivery
document and it also prevents multiple creation of the billing/pro forma document to which this
formula is attached multiple times for the same delivery item.
Activities
Further notes
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