BED,SED Zero in GR

Hi all,
I am not able to see the Excise details in My GR in MIGO transaction.
Kindly explain me how the value of BED, SED etc flows to the GR document in SAP .
That is exactly where should i check so that values of excise duties will flow to the MIGO as i can see the values in PO Invoice TAB correctly.
I am using TAXINN procedure.
Best Regards,
Monica

Hi,
Hve you maintained the material, vendor and plant details in J1ID(i.e. excise master data) ?
In CIN you hve maintain the Company code, plant, excise group, series group and you hve to specify the GL accounts per excise transaction(Account determination). These configurations you can find in Logistics general, taxon goods movement - India.
Since you are using TAXINN, so you hve to create taxcode one with zero tax and second is as full tax(dont enter any tax%in taxcode)
You need to maintain the condition records in FV11 transaction.
Once you do all the configurations, in PO if you enter taxcode as full tax then system will find the condition records for the material/vendor or based the key combination which you used in FV11 and calculate the tax.
Hope its clear still if u hve any questions let me know.
reg
Durga

Similar Messages

Invoice Printed with J1IP showing all acessable,bed sed zero

Hi, gurus
In one invoice preview with J1IP is show all values zero, but in VF03 or in sales order all the values are showing correctly, could any please give some suggession..what is wrong in this invoice.
Thanx!
Regards,
Rizwan

Hi, gurus
In one invoice preview with J1IP is show all values zero, but in VF03 or in sales order all the values are showing correctly, could any please give some suggession..what is wrong in this invoice.
Thanx!
Regards,
Rizwan

How the system picks BED,SED and CESS

Hi Gurus,
I want to know how the system picks the BED,SED and CESS while doing the J1IIN. Actuvally i maintained the condition records in VK11. But upto Billing document all the excise duties are coming right. But in J1IIN these values are not coming. Is there any place to mention the BED ,AED, SED other than VK11?
Reegards,
jyothi.

Hi Friend,
Please check all these settings and find out what are you missing,
IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty >
Condition-Based Excise Determination
When you enter a purchasing document, for example, a purchase order, the R/3 System automatically calculates the applicable excise duties using the condition technique.
Features : The standard system comes with two tax calculation procedures. TAXINN is only supports condition-based excise determination, whereas TAXINJ supports condition-based excise determination and formula-based excise determination. Both tax procedures contain condition types that cover all of the excise duties and sales taxes applicable.
Since the exact rates of excise duty can vary on a large number of factors, such as which vendor you purchase a material from, or which chapter ID the vendor stocks the material under, you create condition records for every sort of excise duty.
When you come to enter a purchasing document, the system applies the excise duty at the rates you have entered in the condition records.
Customizing : Make the settings in Customizing Basic -> India -> for Logistics General, by choosing Taxes on Goods Movements Account -> Excise Duties Using Condition Technique and -> Settings Determination.
These activities include one activity where you define a tax code for condition-based excise determination.
Master Data - Create condition records for all excise duties that apply, and enter the tax code for condition-based excise determination in each.
Day-to-Day Activities - When you enter a purchase order or other purchasing document, enter the tax code for condition-based excise determination in each line item. The system then calculates the excise duties using the condition records you have created.
When the ordered materials arrive, you post the goods receipt and the excise invoice. The system posts the excise duty to the appropriate accounts for deductible input taxes when you enter the excise invoice.
Creating Condition Records for Excise Duty
1. In the command field, enter FV11 and choose .
2. Enter the condition type that you want to create a condition record for and choose .
The Key Combination dialog box appears.
3. Select the combination of objects that you want to create the condition record for. On the dialog box, Control Code means "chapter ID." So, for example, to create a condition record for a tax that applies to a combination of country, plant, and chapter ID, select Country/Plant/Control Code.
4. Choose .
5. Enter data as required. - In the Tax Code field, enter the dummy tax code that you have defined.
6. Save the condition record.
Formula-Based Excise Determination - When you execute a business transaction involving materials that are subject to excise duty, the system automatically calculates the duty for you.
In order for the system to be able to determine which rate of excise duty to apply, you must have maintained all the data on the Excise Rate Maintenance screen, which you can Master Data®access from the SAP Easy Access screen by choosing Indirect Taxes Excise Rate Maintenance.
You maintain the following types of data:
- Plant master data
You assign each of your plants an excise duty indicator. You can use the same indicator for all the plants with the same excise status from a legal point of view, such as all those that are in an exempt zone. See also the information about manufacturers that are only entitled to deduct a certain portion of the duty (see Partial CENVAT Credit).
- Vendor master data
For each of your vendors with the same excise status from a legal perspective, you define an excise duty indicator. You must also specify the vendor type for example, whether the vendor is a manufacturer, a depot, or a first-stage dealer. You must also stipulate if the vendor qualifies as a small-scale industry. For each permutation of plant indicator and vendor indicator, you then create a final excise duty indicator.
- Customer master data
Similarly, you assign the same excise duty indicator to each of your customers that share the same legal excise status.
Again, for each permutation of plant indicator and customer indicator, you then create a final excise duty indicator.
- Material master data
Each material is assigned a chapter ID.
- Excise tax rate
For every chapter ID and final excise duty indicator, you maintain the rate of excise duty.
If your business only qualifies for partial CENVAT credit, you must customize your system accordingly.
Let us consider an example to illustrate how the system determines which rate of excise duty to apply to a material. Assume you are posting a sale of ball bearings to a customer. The system automatically determines the rate of excise duty as follows:
1. Looks up the customer master data to see what status you have assigned the customer.
Let's assume you've assigned the customer status 3.
2. Looks up the plant master data to see what status you have assigned the plant. Similarly, your plant has status 2.
3. The system looks up the table under Excise Indicator for Plant and Customer to see what the final excise duty indicator is for customer status 3 and plant status 2: It is 7.
4. The system determines the chapter ID of the ball bearing for the plant.
Lets assume the chapter ID at plant for the ball bearings is 1000.01.
5. Finally, the system looks up the table under Excise Tax Rate to see what rate of duty applies to chapter ID 1000.01 under
status 7.
Define Tax Code for Purchasing Documents - In this IMG activity, you define a tax code for the purposes of calculating excise duty when you enter purchasing documents. Only carry out this activity if you use condition-based excise
determination.
- Create a new tax code, and set the tax code type to V (input tax). Do not make any other settings for it.
- Assign Tax Code to Company Codes
In this IMG activity, assign the tax code for purchasing documents to the company codes where it will be used.
Only carry out this activity if you use condition-based excise determination.
Classify Condition Types - In this IMG activity, you specify which condition types you use for which sort of tax. Note that this only applies to condition types that you use with the new excise determination method. The system uses this information when you create a document from another one. For example, when you enter an incoming excise invoice from a
purchase order, or when you create an outgoing excise invoice from a sales order, the system determines the various excise duties in the excise invoice using the information that you have entered here. In addition, when you create a purchasing document, the system only uses the condition types that you enter here.
- For taxes on purchases, use the condition types contained in the tax procedure.
- For taxes on sales, use the condition types contained in the pricing procedures.
The standard system comes with sample settings for the tax calculation procedures and pricing procedures.
Use these settings as a basis for your own.
IMG > Logistics - General > Tax On Goods Movement > India > Account Determination
Define G/L Accounts for Taxes - In this IMG activity, you specify which G/L accounts you will use to record which taxes.
Requirements - You have set up G/L accounts for each of the processing keys listed below.
- Assign an account to each of the following posting keys. The accounts for VS1, VS2, and VS3 are used as clearing accounts during excise invoice verification.
- VS1 (basic excise duty)
- VS2 (additional excise duty)
- VS3 (special excise duty)
- VS5 (sales tax setoff)
- MWS (central sales tax)
- MW3 (local sales tax)
- ESA (service tax)
- ESE (service tax expense)

Error during MIGO - about BED, SED, AED

As PO Invoice tab is correctly showing me the taxes and values. Also i have maintained J1ID , during GR posting system gives me an warning message " zero BED. SED, AED values "
Some details like
Vendor is "100"
Liable to Cenvat Credit.
BED 16%
AED 1%
CESS 1%
I have maintain Chapter id and other details.Just bit confused about the tax rate maintainance.so refering to above case what conditions i should maintain in various J1ID details so that system will reflect all tax rates in GR also if the process flow is correct.
In GR whats is the source of information related to taxes whether a tax code or J1ID or any other source.Or we have to maintaon the rates manually in excise duty tab of Excise Invoice.If so what values i should maintain ref to above case there.
Thanks and Rgards,
Deepika

As you are using TAXINN
the rates have to be maintained in tcode FV11
for condition type JMOP and JAOP and for combination of plant vendor material maintain 16 and 1 % respectively
now u will be able to c this condition in your PO
hope this will help u
Reward Expected if issue solved

Import Scenario|MIGO no excise calculated|BED SED ECess SHECess all are 0|

In Import scenario, when i am doing MIGO after LIV for Custom vendor, system is not capturing excise invoice , infact its showing all excise components like BED,AED,ECS & SHECess etc "Zero" value. Kindly help me out & point me out where i am making mistake..just want to inform..we can take credit on CVD,ECS on custom etc...

Hello,
Indian Import cycle is bit more complicated and SAP is not geared to handle in a straight manner through single MIGO as the cycle consists of multiple vendors.
This requires special Schema to be developed and needs Both FICO and MM consultants to work together.
Imports will have two categories.
Category 1: Bonding and De-bonding cycle ( Freight and Insurance during Bonding and other duties during De-bonding )
Category 2 : Home consumption ( all charges to be accounted at one stage )
Further Import cycle also has two types :
Type 1 for Manufacturing plant ( CENvat credit for certain duties to be availed )
Type 2 for trading plant ( no credit of duties )
In altogether there are 4 procedures to be adopted for the above.
The schema should be such that, at PO stage. We should be able to assign multiple vendors : Import supplier for Items ( foreign currency ) , India customs for Duties ( Indian currency ) , Freight and Insurance separately ( Indian or foreign currency as the case may be ). During schema, duties have to be defiend as VATable and non VATable. Accordingly, accounting posting keys to be defined.
Most important aspect is the FI transactions and mapping it to import cycle. In case of Import cycle, MIRO is done first and then MIGO is carried out later steps.
Payment of Advance to Supplier : Vendor advance and corresponding enctry in GL account, credit Bank a/c , debit Vendor A/c
MIRO is done in Three or four instances ( may be five also if cenvat credit for duties to be taken ).
Step 1:
MIRO -1, Freight vendor : Inventorised : Credit Freight Vendor, debit freight & Insurance clearing account, when money is paid : Debit Vendor, Credit Bank
MIRO -2, Insurance Vendor : Inventorised : Credit Insurance vendor, Debit Freight & Insurance clearing account, when money is paid : Debit Vendor, Credit Bank
MIRO- 3, India customs ( All five duties together ) : Inventorised    credit Vendor, Debit Duties clearing account, when money is paid : Debit Vendor, Credit Bank
                           OR
MIRO - 3, Basic Duties : non vatable : to be inventoriesed, Credit Vendor, Debit Duties clearing account and
MIRO - 4, ED, Edu cess : vatable :, Credit Vendor, Debit vat clearing account, Vat credit through ji1h and non inventorised, hence will not be part of costing, Credit Vat clearing account, Debit VAT account when money is paid : Debit Vendor, Credit Bank
Step 2:
MIGO : to Stores where accenting documents gets generated to the extent of inventorising .All the inventorised values in corresponding GL accounts produces the Product Cost. Debit Inventory
                      Credit GRIR a/c
                      Credit Freight & Insurance A/c ( for both freight & Insurance )
                      Credit Duty clearing a/c ( 3 or % as the case, may be )
Step 3:
MIRO - 4, on Supplier ( Foreign exchange ), Entry to be cancelled against advance paid. While carrying out, the difference in exchange rate also to be passed on to separate GL account. : to be inventgorised.
Credit Vendor a/c, Debit GRIR clearing a/c
Regards
Mahesh Naik

Bed showing zero

hi gys,
for a factry sale
va01,vl01n,vl02n,vf01,j1iin
i am able to see the bed and cess in order and billing documents , but not able to see in excise inovice its showing zero.
please let me know did i miss any settings..im using taxinn but havnt maintained any condition records in fv11 i think its not neccesary.
in my excise inovice im able to see the mat qty .
and what are the settings need to be done for excise inovice postings
thanks & regards

HI EXPERTS,
While doing monthly utilization in J2IUN Duty amount is showing 1200 under duties, but available balance is showing as zero under utilization for BED. But in the GL + balance is available.
where to rectify to get available balance
Thanks in advance
KISHORE

BED & SED calculation missing in po

Hi All,
We have done relevant config in CIN....still in po condition type is coming but with "0" value for BED(JMO1) & SED(JSO1).
Please help.
Regards,
Chakrabarti.

Hi,
thanks for your reply.we did as you said.still we are not getting the value.
Item        10                      Material 6
Net                  1.000,00 INR
Tax                      0,00
CnTyName                  Amount         rcy per UoMCondition value   Curr.NumCCoOUn CConDeUn Condition value   CdCu
   BASBBase Amount                                               1.000,00 INR       0         0                 0,00
       Calculated Call            1.000,00 INR      1            1.000,00 INR       0         0                 0,00
       Sub total                  1.000,00 INR      1               1.000,00 INR       0         0                 0,00
   JMO1IN: A/P BED deductib          0,000 %               0,00 INR       0         0                 0,00
   JSO1IN: A/P SED deductib          0,000 %                0,00 INR       0         0                 0,00
       BASE+all duties            3.000,00 INR      1           3.000,00 INR       0         0                 0,00
       sub total                  1.000,00 INR      1                 1.000,00 INR       0         0                 0,00
       Total excise duty              0,00 INR      1               0,00 INR       0         0                 0,00
       Copy net price             1.000,00 INR      1              1.000,00 INR       0         0                 0,00
       Price + ED                 1.000,00 INR      1                1.000,00 INR       0         0                 0,00
       Net price + ED + ST        1.000,00 INR      1            1.000,00 INR       0         0                 0,00
This is the invoice tab page figure .

Unable to calculate BED , SED, AED in MIGO Screen

Dear All,
                I am configuring CIN but in MIGO screen all values in excise tab show me 0.00 values.
In TAXINN i maintain JMOP, JEC1, JSEP, JVRN for 10%ED,2%ECESS,1%HECESS,4%VAT taxcode respectively.
please help me with ur valuable suggestions
Regards,
Pardeep Malik

Dear Uttkarsh,
It is Calculating JMX1 twice in my pricing procedure as
Base Price     100.00 INR
JMOP     IN: BED setoff %     10.000 %
                Subtotal : Excise Se     10.00      INR
                Subtotal Excise Inve     10.00      INR
JMX1     IN: A/P BED setoff     100.000      %
     Subtotal for Ecess S     20.00      INR
OTHER duties are calculated on 20 .00 INR instead of 10.00 INR as my ED is 10 %.
Please give ur valuable suggestion.

Error on BED,AED,SED in MIGO

Hi experts,
When i am working on MIGO and if i enter the Excise values on item level ( BED,SED,ECS) i am getting a DUMP error. I have asked all the ABAPers and they are unaware of it. I am not sure if it is a ABAP enhancement problem or MM problem.
The following is the error :
Runtime Errors         MESSAGE_TYPE_X
Date and Time          01.03.2012 16:55:29
Short dump has not been completely stored (too big)
Short text
    The current application triggered a termination with a short dump.
What happened?
    The current application program detected a situation which really
    should not occur. Therefore, a termination with a short dump was
    triggered on purpose by the key word MESSAGE (type X).
Error analysis
    Short text of error message:
    Balance in transaction currency
    Technical information about the message:
    Message classe...... "F5"
    Number.............. 702
    Variable 1.......... 00
    Variable 2.......... " 100.000"
    Variable 3.......... "INR"
    Variable 4.......... " "
Trigger Location of Runtime Error
    Program                                 SAPLMBWL
    Include                                 LMBWLU21
    Row                                     59
    Module type                             (FUNCTION)
    Module Name                             MB_POST_GOODS_MOVEMENT
Line SourceCde
   29 *    when a goods movement for an inbound or outbound delivery is posted
   30 *    directly from VL31N/ VL01N, XBLNR is not yet known when we call
   31 *    CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
   32 *    BKPF as well. There is no other way to forward XBLNR to FI as not
   33 *    every document is posted by MB_CREATE -> a new function module in
   34 *    MBWL for transferring the information, called by FI, meant to load
   35 *    the complete function group for all MBxx postings when this isn't
   36 *    required (Performance). Would be the better way to transport the
   37 *    information after switching off MBxx in later release.
   38 *    corresponding IMPORT ... FROM MEMORY ... can be found in
   39 *    AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
   40      l_mem_id = 'MKPF-XBLNR'.                                   " 641365
   41      EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id.             " 641365
   42    ENDIF.
   43    IF xmkpf-xabln IS INITIAL.                               "note 434093
   44        CALL FUNCTION 'MB_XAB_NUMBER_GET'.                   "note 434093
   45    ENDIF.                                                   "note 434093
   46
   47 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
   48
   49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
   50    CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
   51         EXCEPTIONS
   52           error_message = 4.
   53 * As soon as we have started to put things into UPDATE TASK, we must
   54 * ensure that errors definitely terminate the transaction.
   55 * MESSAGE A is not sufficient because it can be catched from
   56 * external callers which COMMIT WORK afterwards, resulting in
   57 * incomplete updates. Read note 385830 for the full story.
   58    IF NOT sy-subrc IS INITIAL.
>>>>>       MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH            "385830
   60                  sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
   61 *     MESSAGE A263.
   62    ENDIF.
   63 * Optische Archivierung
   64 * Spaete Erfassung mit Barcode
   65 * Redesign of barcode handling -> note 780365
   66   PERFORM barcode_update(sapmm07m) USING xmkpf-mblnr
   67                                          xmkpf-mjahr
   68                                          barcode.
   69
   70   MOVE-CORRESPONDING xmkpf TO emkpf.
   71   CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
   72     EXCEPTIONS
   73       error_message = 4.
   74    MOVE-CORRESPONDING xmkpf TO emkpf.
   75    CALL FUNCTION 'MB_MOVEMENTS_REFRESH'
   76         EXCEPTIONS
   77           error_message = 4.
   78    IF NOT sy-subrc IS INITIAL.
any help will be useful guys.
thanks in advance guys

Hi,
It seems from the error that balance in transaction currency is the cause so try this
Go to OBYZ -> Procedures
Select the tax procedure you are using say TAXINN
Here for all your ED conditions type
Like JMOP,JMX1 for BED
JAOP,JAX1 for AED
also for all condition type E Cess ,HE cess ,VAT ,CST assign CalType --> 17 (Rounding As per T001R)
And save
Now go to SPRO-> IMG->SAP NetWeaver ->General settings ->Currencies ->Define rounding rules for currencies->
OR use OB90 directly
here maintain a entry For your company code ,Cureency (INR), Rounding unit (100)
Save the entry
Now try to run a new cycle you will find system is rounding off all the tax amounts
Please check and revert

Excise duty is zero

Friends,
While creating sales order, in the sales order item level under condition tab system is showing BED, SED & AED (%) however it is showing value as zero. Pricing procedure, condition record everything is fine.
Please guide somebody as why system don't calculate amount for Excise duties.
Thanks

Dear Shiv,
Check in these areas.
1.Region,Jurisdiction code and Tax classification in the customer master.
2.Material Tax classification in the material master.
3.Delivering plant region.
4.Condition record with combination of Plant regionCustomer tax clasifficationMaterial tax classification.
3.Check tax code maintenance data also in FTXP transaction.
I hope this will help you,
Regards,
Murali.

SED is not appearing in accounting document

Hi Friends,
Excise has been captured with J1IEX , there i can able to see all the valus in part II tab like AED, BED, SED and Total ECS, but when i check in accounting document SED is missing, becoz of this RG23A II is printing wrongly, but when i check the previwe of the RG23II there is no colum for SED.
I have check the configuration , GL account is there againest SED. what may be the problem?
Thanks in advance
Regards,
Ramesh

solved

Excise shown is zero

hi all,
during excise capturing.excise shown is zero(aed and bed shown zero).
tax procedure TAXINJ.
REGARDS
SUMIT BISLA

Hi,
1st check in t.code FTXP, where Tax Code plays a vital role, as the Tax Rate are maintained in and see the Tax Rate are for AED and BED.
Check condition types of AED and BED are there in classify condition types in following path where you specify which condition type is used for which sort of tax.
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition Types>Condition-Based Excise Determination
NOTE: Did you maintain the condition record for condition types JMX1 & JMX2 and JAX1 & JAX2 if not just maintain the condition record for JMX1 & JMX2 as 100% respectively in FV11 t.code.
Also check in OBCL t.code for assignment of tax code(input tax ) to company code with tax procedure TAXINJ.
Regards,
Biju K

Two Different conditions for BED in excise invoice

Dear Team,
   I am using condition type JEXP condition type for automatic condition and for excise invoice, but for some specific cases my client wants to use one more condition for BED as manual condition where he want to enter BED amount as manual and ECS and HECS should calculate automatically on manual BED. He wants that other procedure with JEXP should be continue parallaly. But during the creation of excise invoice only one value is being passed to excise invoice for BED as I can maintain only one condition for "maintain excise defaults." In manual scenerio my ECS and HECS values are reflecting in excise invoice but BED is zero because at the place of BED JEXP is maintained in excise defaults. Kindly suggest how can I use both the scenerios to create excise invoice.
Regards,
Neeraj

Hi
I have faced this problem in each of my projects. So sharing my idea of work around.
Create a Condtion type - ZMAN (Manual excise fixed amount ) and ZMEX for manual excise in percentage and adjust his just above you Excise condtion type .
100.           ZMAN Statistical (Manual excise in Fixed Amount)                          Created Routine - 901
105            ZMEX   Statistical (Manual excise in percentage )                             Created Routine 901
110            JEXP    (BED)
*If ZMAN is maintained then the KBETR (Amount) is copied to JEXP
*}   INSERT
FORM FRM_KONDI_WERT_901.
*{   INSERT         MCDK900627                                        1
*FORM FRM_KONDI_WERT_901.
DATA : ZMAN_KBETR TYPE KOMV-KBETR,
       ZMAN_KWERT TYPE KOMV-KWERT,
       ZMEX_KWERT TYPE KOMV-KWERT.
DATA : FLAG_ZMAN(1),
       FLAG_ZMEX(1).
READ TABLE XKOMV WITH KEY KSCHL = 'ZMAN'.
     IF SY-SUBRC = 0.
        FLAG_ZMAN = 'X'.
        ZMAN_KBETR =   XKOMV-KBETR.
        ZMAN_KWERT =   XKOMV-KWERT.        " CHANGE ON 3.7.2008
      ENDIF.
READ TABLE XKOMV WITH KEY KSCHL = 'ZMEX'.
     IF SY-SUBRC = 0.
        FLAG_ZMEX = 'X'.
        ZMEX_KWERT =   XKOMV-KWERT.
      ENDIF.
READ TABLE XKOMV WITH KEY KSCHL = 'JEXP'.
IF SY-SUBRC = 0.
   IF FLAG_ZMAN = 'X' AND FLAG_ZMEX = ' ' .
         IF ZMAN_KBETR > 0.
           XKWERT = ZMAN_KWERT.                "CHANGE ON 3.7.2008
           XKOMV-KBETR = ZMAN_KBETR.
           MODIFY XKOMV INDEX SY-TABIX.
          ENDIF.
    ELSEIF FLAG_ZMAN = ' ' AND FLAG_ZMEX = 'X' .
           XKWERT = ZMEX_KWERT.
    ELSEIF FLAG_ZMAN = 'X' AND FLAG_ZMEX = 'X' .
            XKWERT = XKOMV-KWERT.
           MESSAGE 'Maintain either ZMEX or ZMAN' type 'S'.
     ENDIF.
ENDIF.
*break abap.
*ROUNDING
READ TABLE XKOMV WITH KEY KSCHL = 'JEXP'.
if sy-subrc = 0.
if komk-vkorg = 2000 and ( komk-vtweg = '10' or komk-vtweg = '30' ).
   exit.
else.
       DATA : BEFORE_ROUND TYPE PC207-BETRG,
              AFTER_ROUND TYPE PC207-BETRG.
        BEFORE_ROUND = XKWERT .
CALL FUNCTION 'HR_IN_ROUND_AMT'
EXPORTING
    AMOUNT        = BEFORE_ROUND
    RNDOFF        = 100
   RNDLMT        = 'N'
IMPORTING
   RETAMT        = AFTER_ROUND
DLTAMT        =
XKWERT = AFTER_ROUND.
endif.
*endif.
*}   INSERT
ENDFORM.
Here we have created a routine 901 - So when i put any value in say ZMAN / ZMEX , the same vaule gets copied in the JEXP my baisc excise condition type . So when i post only JEXP is posted.
At any point of time - only one condition type will be used - so in this we have written the same code.
make sure you create them as Manual Statistical item condition , where the user has to press F4 and pick any one when he want to use this manual concept.
You can ask you ABAPer to create this routine and write and map the above logic.
The value of manual excise conition should get copy to you main excise condition. Also followed up with rounding of the values
This will work definately.
Thanks................Rishi

Error during MIGO

Dear all,
while doing MIGO for the PO i am getting following error
"Check table 169P: entry PICT does not exist
Message no. M7001"
In table 169P the entry PICT is missing..
PICT is my compnay code.
Also in GR Excise tab " BED,SED, AED for excise item is zero. "
But in PO in INVOICE tab against tax code system is showing the correct values of BED.
wHERE Should i check for same.
Best Regards,
Venu

Hi,
Go to SPRO > MM > Logistics Invoice Verification > Incoming Invoice > Here configure following
- Tax Treatment in Invoice Reduction
- Maintain Default Values for Tax Codes
- Configure How Exchange Rate Differences Are Treated
- Configure How Unplanned Delivery Costs Are Posted
- Edit PO Supplement Text in Invoice Verification
- Activate Direct Posting to G/L Accounts and Material Accounts
- Set Check for Duplicate Invoices
And then check Table T169P, it will have aal the parameters mainatined for Invoice verification for compnay code. Then do MIRO.
Aslo go to OBCL and mainatin input tax code of Zero % for compnay code.

Doubt Regarding MIGO Transaction

Hi,
Where exactly the source code of MIGO transaction fills these two fields : BED , SED (Note: Under the Tab Excise Invoice).
Thanks & Regards,
Lakshmi.

ok

BED,SED Zero in GR

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