Excise duty in MB01

Hi MM experts
Please confirm that whether in Transaction Code: MB01 Excise duty component of PO will be captured or not.
regards
Anubhav

When you create GR in MB01 then on the initial screen itself you have to select the Excise Invoice option and once you go inside the screen, you can not check it.
You can check this in report J1I7 after posting GR Document.
It will be better if you use MIGO (If your SAP version allows)

Similar Messages

  • Excise Duty (IS-OIL) - Invoice verification and accounting ED

    Hello experts,
    I have a case in my importation process with excise duty (IS-OIL). I have the following scenario: Purchasing Ed free material and receive it in ED paid Storage Location. So I use Handling type 00 and Valuation type TAX in the PO excise duty item data. I woul like to kwon Which is the standard process for the invoice verification of the excise duty cost when the handling type is 00 and the valuation type TAX?. And How can I do the invoice verification (MIRO) if there is not a specific line in the purchase order history for the excise duty cost?
    I have another case in the accounting of movement type 301 (transfer posting between 2 plants). The accounting posting is the following:
    Examle:
    Account                       Transaction
    1. STOCK FUEL          S                    BSX (Stock account)
    2. STOCK FUEL            H             BSX (Stock account)
    3. STOCK EXCISE DUTY     S             SVO (ED Account)
    4. EXCISE DUTY FUEL           H             ZZP (ED Account)     
    The problem is that the 4th account must be STOCK EXCISE DUTY ACCOUNT from SVO transaction.
    I would be grateful if someone could help me with these cases.
    Thank in advance.
    Pablo

    Dear Prashant,
    Thanks for reply, but i checked my excise cond types, in all conditions, cond cat is blank & cond class 'A' is maintained i.e. Discount & Surcharge.
    My problem is that, my excise value is not got posted in net receivable value in accounts. This problem arise, when we make sales order, Net Value field doesn't pick excise there & while invoicing, it post only the base value & rounding off adjustments at header level. I don't know, from where this Net Value field in sales order is picking the value but my problem will solve if my grand total value(base valueexciseedu cess+higher edu cess) will pass to Net Value field while making sales order. Kindly help.

  • Excise duty adjustment in case of customer sales return

    Hi Frnds,
    While my customer return the finished goods I am making sales return order ,done the PGR & make the credit note.
    Now I want to adjust the excise duty through J1IH
    In j1ih which option I have to choose <other adjustemnet> or <add. excise>
    In Add. Excise tab.  the Gl account detremine are :
    C   0013113920     115.00               CENVAT clearing
    D   0024822000     5.00               CENVAT Input SECess
    D   0024820000     100.00               CENVAT Input BED
    D   0024821000     10.00               CENVAT Input ECess
    Whereas In case of Other adjustment tab GL account determine are
    C  0024822000     5.00               CENVAT Input SECess
    C  0024820000     100.00               CENVAT Input BED
    C  0024821000     10.00               CENVAT Input ECess
    D  0013113920     115.00               CENVAT clearing
    Please suggest me which option is correct.......Other adj or Add excise tab.
    In my opinion it should be Add. Excise where Clearing account is credited.
    Please Give me the solution & logic.
    Regards
    Sunil

    Please help me

  • Issue of Free Sampling  to the customewith Excise duty[Paid by the Company]

    Dear All
    For free sample with no commercial value  the user want to raise invoice for plant on which excise duty is to be paid.In this senerio excise duty is to be born by company only  no recovery from the customer.
    I dont think it is possible in normal scenario of sales process,as accounting entry gets effected at billing even for cenvat also.
    Can you plz suggest me?

    You can make an attempt as follows:-
    First create a new tax code in FTXP with the same as that of the existing one which you are using.
    Next get a G/L Account from Finance which may be some dummy account.  Next go to OB40, select the transaction EXD and maintain the G/L Account for that newly created tax code which should flow in billing document.
    thanks
    G. Lakshmipathi

  • In import GRN - excise duty is wrongly updating..

    hi frnds..
    In import GRN - excise duty is wrongly updating.. How to resolve this...
    Regards
    Raghav.KH

    Hi,
    After Bill of Entry(MIRO), when u do MIGO, pop up will appear, where ur BOE number will reflect, make sure that u r putting year as 2009.
    Regards,
    Piyush

  • How to capture the excise duty on free material purchasing?

    Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

    If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
    It is assumed that all other master data like chapter heading etc are set.
    Hope this will help.
    Regards,
    AK

  • Purchase order report with basic price and Excise duty values

    Hi All,
    Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
    Thanks in advance
    Benny

    Hi,
    there is no standert report to fullfill this requierment
    you have to create this report with the help of abaer
    for that which tax code you are using its importnat thing
    for po table EKPO
    1. A524 (Normal supply point / Material) it will return condition record number for condition type.
    2. KONP (Conditions (Item)) .
    3. J_1IMTCHID (Combination of Material Number and Chapter ID).
    4. J_1IEXCTAX (Tax calc. - Excise tax rates
    5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
    for IR number  to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
    Map this by refernig on po for which grn and invoice happen
    Regards
    Kailas Ugale

  • Inventorised excise duty???

    Hi experts
    My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
    My tax procedure is TAXINJ.
    For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
    In PO for this tax code V1 it should show
    For example Basic price - 1500
    BED - 150
    ECESS- 15
    SECESS-7.5
    Total - 1672.5 it get inventorised.
    After maintaining the same in FTXP the Excise Conditions
    § JMOD IN: A/R BED
    § JCES IN: A/R Cess
    § JECS A/R Educational CESS
    JN6 A/R VAT Payable
    I have created PO with same conditions ,
    While doing GR its asking for excise invoice number , i can select no excise invoice .
    But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
    So it should not ask for excise invoice , it get posted and accounting documents should generate.
    It should be
    Inventory - Debit
    GR/IR - credit.
    Thanks
    SAP-MM

    you will have to make new tax code for inventorise tax
    u will have to use JM02 BED non dedeductabe
    JEC2      A/P Ecess for Inven
    JA1I      A/P SEcessforInven
    or what ever u have defined in ur TAXINJ
    JMOD is for A\R that is sales not for purchase
    so ur tax code have to be made up of JM02, JEC2, JA1I  
    and at the time of J1IEX u will have to use material type Non cenvatable
    hope this helps

  • Excise duty should Inventorised ????

    Hi experts
    My query is , excise duty should calculate in PO , but while doing GR it should get inventorised.
    My tax procedure is TAXINJ.
    For V1-ED 16% + Ecess 2% + SEcess 1%+ VAT4% .
    In PO for this tax code V1 it should show
    For example Basic price - 1500
    BED - 150
    ECESS- 15
    SECESS-7.5
    Total - 1672.5 it get inventorised.
    After maintaining the same in FTXP the Excise Conditions
    §         JMOD   IN: A/R BED
    §         JCES    IN: A/R Cess
    §         JECS    A/R Educational CESS
    JN6     A/R VAT Payable
    I have created PO with same conditions ,
    While doing GR its asking for excise invoice number , i can select no excise invoice .
    But as per our condition it should not ask for excise invoice number, becas all were inventorised conditions.
    So it should not ask for excise invoice , it get posted and accounting documents should generate.
    It should be
    Inventory - Debit
    GR/IR - credit.
    Thanks
    SAP-MM

    Hi,
    As per your comments you have maintained Excise conditions as JMOD JECS etc in tax code??
    1. I guess you have to re check your tax code settings,
    These are A/P duty compnents so you will have to maintain JMOD,JEC1 & JA1S.
    2. Maintain both setoff & inventory conditions with tax percentage declared as 100% in tax code.
    3. For material plant combination cenvat determination should be deleted.
    4. You will find Excise duties flowing in inventory conditions in PO.
    After this if GRN is done , accounting will be correctly generated.
    Let me know if i can assist more in this.
    Regards

  • Excise Duty is not captured in MIRO

    Dear,
    When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
    In part 1 excise invoice date is 31.03.2014 with the GR posting date 15.04.2014 and In part 2 posting was done on 16.04.2014.
    we are facing this problem due to different excise year upated in table J_1IEXCDTL and J_1IGRXREF.
    Please give us solution.
    Br,
    Swapnil

    hi,
    have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
    Regards,
    mukesh

  • Excise duty is not calulating

    Dear All,
    if i am creating sales order excise duty is not calculating.there is message which is i'm getting.No add. Vendor / Customer data maint. for  -Please maintain J_1IMOVEND.
    Regards
    Ajit Jaiswal

    in customer & vendor where we maintain Excise tax indicator.
    Go to J1ID, select "Customer Excise details" and execute.  There check whether the customer code is maintained there.  If so, drag your mouse to right side and check "1"  is maintained under the tab "Declared".
    thanks
    G. Lakshmipathi

  • Excise duty not reversed even after Excise Invoice is reversed

    Hi Experts,
    Please give me solution for  excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is reflected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
    The cancell invoice should not appear for duty payment statement in the J2IUN.
    Rgds
    Shailesh W

    Hello Sir,
    I will provide u further details for this Issue.
    This is to inform you that excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap & fresh Inv no 1000200214 dt. 06.09.10 is prepared .We have noticed that in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is refected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
    As per our understanding,the cancell invoice should not appear for duty payment statement in the J2IUN.
    You are requested to check the same at your end and let us know the reason for the same.
    We are post the excise document in month of april 10 vid doc. no.10000021 dt. 02.04.10 7 10000057 dt. 10/04/10 and same is reversed vide do. no 1000074 dt. 02/04/10 &  25000003 .
    While arriving the duty payble amount, we are found following discrepancy in J2IUN (Z-Report) & FBL3N (G.L) Account
    Duty payble fig. As per J2IUN    Rs. 9482.00 (Basic)
    Duty Payable Fig. As per FBL3N Rs. 7247.00 (Basic)
    Diff. Rs. 2235.00
    The diff. due to reversal of excise posting document not a/cted in J2IUN Report.
    Rgds
    Shailesh W

  • Excise Duty is not gettig posted in accounting doc

    Dear Experts,
    In one of my excisable plant, in pricing procedure, excise dutyeducation cesshigher edu cess is calcualted on the basis of base value, which is coming fine. But our requirement is that base valueexcise dutyeducation cess+higher edu cess, combine value should come in Net Value field while making order & invoice. Because of the same reason, excise duty value is not posted in FI, accouting doc of the same is not generating as only base value accounting documents got generated. I have tried by changing the subtotal value but it doesn't work. Kindly help.

    Dear Prashant,
    Thanks for reply, but i checked my excise cond types, in all conditions, cond cat is blank & cond class 'A' is maintained i.e. Discount & Surcharge.
    My problem is that, my excise value is not got posted in net receivable value in accounts. This problem arise, when we make sales order, Net Value field doesn't pick excise there & while invoicing, it post only the base value & rounding off adjustments at header level. I don't know, from where this Net Value field in sales order is picking the value but my problem will solve if my grand total value(base valueexciseedu cess+higher edu cess) will pass to Net Value field while making sales order. Kindly help.

  • I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS

    while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
    I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS .
    we are not going through SD configuration and I mentioned evrything in Tcode J1ID

    Chek SAP Note 951938 is applicable to you
    Regards
    Sanil Bhandari

  • Excise duty is not coming at the time of J1IIN in stock transfer

    The value of BED, CESS is coming Zero while creating Excise Invoice for Stock Transfer. I have maintained all the default condition types. I am using STO Proforma Invocie, Excise duty is coming in STO Proforma Invoice.
    I am using TAXINN.
    Regards
    Gaurav

    Maintain pricing (TVAP-PRSFD) as X in VOV7 for your STO item category.
    Regards,
    GSL.

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