Base value not flowing in J1IEX
Hi All,
The Excise Base Value is not flowing in J1IEX. I am doing an STO. The other duties like BED, AED are flowing while capturing excise invoice, but not the Base value.
PLease let me know the settings to ensure the Base value flows in J1IEX.
Thanks.
Manish
Hi Chintu,
Please find the process for STO.
> > -2 Plants - 1 Supplying and 1 receiving
> > -Receving plant is created as customer in XD01
> >-Material is created in both the plants
> >-All the IMG settings are done both at MM and SD parts
> >-STO PO is created with doc.type "UB" in ME21n
> >-In VL10B OBD is created wrt PO number & PGI is also done here
> >-In VF01 commercial invoice is created (Here all the excise duties like BED, AED, SED are calculated and PR00 is statistical)
> >-Excise invoice is created wrt Commercial invoice
> >-Now in J1IEX I have to give both STO PO number and excise invoice number. When I give the excise invoice number, all the duties are flowing but when I give the STO PO number the BASE VALUE is not flowing.
Let me know if you require any more details from my end.
Regards
Ayyallas
Edited by: ayyallas on Nov 13, 2009 5:41 AM
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When I am creating ARE-1 for the Exports Excise Invoice, Excise Duty Base Amount is not flowing into ARE1 but BED and other cess conditions are flowing into ARE1
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Remember calculating assessable value is not a small thing but customers prefer it because reversing excise or paying additional excise is a pain for them. If thats the case then so be it.
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In one case I came across where otehr charges, finance charges and transportation were added to the basic price and only on the total excise duty was added and discount was given after calculation of excise duty. Please check your scenario in line with your requirement. Any questions. My pleasure to reply.
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Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM -
Excise duty values not flowing from PO to MIGO
All SAP Gurus,
We have created a PO and used excisable tax code in it.
Excise duties are calculated correctly in PO.
When we go for Goods receipt against the PO, excise tab appears, but there are no values in excise fields (fiels are blank).
System allows us to enter the Excise duty values manually.
Further excise entries and register updates are happening correcetly.
We do not undersatnd why the Excise duty values are not flowing automatically from PO to GR (MIGO).
Please help.
Regards,hi
chekc following
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
here give appripriate conditions for ur procedure as per BED cess and other
regards
kunal -
Dear all,
We have found that excise base value is not updated after creating excise invoices,later we corrected it,
excise base value started updating in table J_1IEXCDTL,
Intially for 2 months excise base value is not updated in table,
Is there any problem will arise in future ?
or
How to solve this issue ?
JeyakanthanAwaiting valuable replies.....
Edited by: Jeyakanthan A on Mar 6, 2010 5:36 PM -
Excise value not flowing in MIGO
Dear All,
While doing MIGO, the Excise value for BED, ECESS is not flowing but the values are flowing in Purchse order. But the SECESS alone is flowing in both PO and MIGO.
Points will be rewarded.
Thanks in Advance
Regards
DhinakarHi raja,
h r u???
I have maintained all the settings, i thuink some note has to be applied. I will check it...
Thanks for ur Support
regards
Dhinakar
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