Invoice not picking basic excise duty
hi, we created p.o having the excise tax code(bed,edn.cess & hig.edn.cess).we rceivied the material & post the excise invoice. when the vendor invoice(miro) is posted the basic excise duty is not showing . what is the cause.
hi,
once check your miro in that give the taxcode or not in basic data .
Thanking you.
Similar Messages
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Hello friends,
When I am trying to create outgoing excise invoice The excise values in billing document are not flowing to outgoing excise invoice.Can someone guide me the exact patch number for the above issue?
Regards,
Veeranji_Functional ConsultantDear Veeranji
Go to IMG Path --> Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here, ensure that you have maintained the following:-
ETT :::::::::: SubTra :::::::::::::: DC ind ::::::::::::: Account name
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLAAED PLA AED account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLABED PLA BED account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLACESS PLA cess account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLAECS PLA ECS Account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLASED PLA SED account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: :::::::::::::: DR Debit :::::::::::::: MSUSP CENVAT suspense account
DLFC :::::::::: :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLAAED PLA AED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLABED PLA BED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLACESS PLA cess account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLAECS PLA ECS Account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLASED PLA SED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: MSUSP CENVAT suspense account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: ONHOLD CENVAT on hold account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: 2 :::::::::::::: CR Credit :::::::::::::: MSUSP CENVAT suspense account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLAAED PLA AED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLABED PLA BED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLASED PLA SED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: ONHOLD CENVAT on hold account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: 2 :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: ONHOLD CENVAT on hold account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account
DLFC :::::::::: IP :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account
DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account
Again the next tab in the same menu path is Specify G/L Accounts per Excise Transaction. There you have to assign the respective G/L Accounts for all Excise Transaction Types.
thanks
G. Lakshmipathi -
Excise invoice - basic excise duty not appearing
Hi,
I am creating excise invoice in ECC 6.0 . Education cess is appearing in the excise invoice. However, basic excise duty and secondary education cess are not appearing. I understand that some notes have to be applied for secondary education cess.
I am using TAXINN.
In accounting document, basic excise duty, education cess and secondary education cess are appearing.
Kindly reply as to the place where I have made a mistake for setting of basic excise duty.
Regards,
T SaravananDear Saravanan,
Already our friend MBS suggested in detail to that
Please check the configuration settings in the IMG through this Path
IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults here have you maintained basic excise duty and secondary education cess condition types for your TAXINN procedure.
Also check the commercial invoice have you getting basic excise duty and secondary education cess in the commercial invoice.
Is this first time you are trying to create excise invoice or recently you are getting this issue.
If you are getting suddenly means ask BASIS people are they applied ant patches recenlty then proceed accordingly.
If all settings are perfect then you can raise the OSS note to the SAP people.
I hope this will help you,
Regards,
Murali. -
Basic excise duty calculated in duty free deemed export
Hi Experts,
We are facing an issue where system calculates basic excise duty in case of deemed export(duty free) . In some invoices it calculates basic excise duty though it should not calculate as it is duty free.
Our scenario is like this:-
At sales order in deemed export we take alternative tax classification as "7"( Header level - Billing tab). Due to this my JMOD value becomes Zero which is ok. Another condition type is JEX2 which is 100% of JMOD.
Now while creating invoice at VF01, value of JMOD AND JEX2 are Zero which is absolutely OK. But at the time of release to accounting system update 12% value in JEX2 only which flows to G/L.
Example:-
This case is ok.
Condition type Price
PR00 100
UTXJ(100% Of PR00) 100
JMOD 0
JEX2(100% OF JMOD) 0
Wrong duty calulation
Condition type Price
PR00 100
UTXJ(100% Of PR00) 100
JMOD 0
JEX2(100% OF JMOD) 12
In our most case this work fine means if JMOD is 0 then JEX2 is also 0, But in some invoices system calculate or update JEX2 with 12% value after release to account which is not at all required.
We have checked all the customization setting which are ok.
Please advise why system is behaving this way only in case of some invoices.
Your efforts will be highly appreciable.
Regards,
DharminderDear Experts,
If anyone face this issue please give your valuable inputs. I will highly appreciates if got some advise or suggestion on the issue in J1IIN
We have done the debug at our end and following is the observation
The name of the include is - MJ1IINF01
The variable that needs to be watched is - CUST_TYP
The perform called during the execution is DETERMINE_INVOICE_TYPE
1) Export first and deemed next
When we first create invoice for export the variable CUST_TYP is set to
“F” and the invoice is created as per expected with correct duties.
After this if we create a deemed invoice without exiting the screen the
invoice type under “UTILIZATION”, include keeps CUST_TYP as “F” and
do
not change it to “L”. Hence it remains export. Which is the cause of
problem we are facing at present..
But in next case it changes CUST_TYP properly as explained below.
2) Deemed first and Export next
When we first create invoice for deemed the variable CUST_TYP is set to
“L” and the invoice is created as per expected with correct duties.
After this if we create a export invoice without exiting the screen the
invoice type under “UTILIZATION” include changes CUST_TYP as “F” and
hence we get desired effect.
Our analysis shows that the include is not able to change variable
CUST_TYP to “L” from “F” in first case. But in second case it is
correctly changes to “F” from “L”.
Please advise.
Regards,
Dharminder -
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 J1IDChek SAP Note 951938 is applicable to you
Regards
Sanil Bhandari -
Basic Excise duty condition value is not captured in in Excise tab at GR
Dear Experts
i am facing the problem that, Basic excise duty amount is not appearing / captured in Excise tab, Goods Receipt Screen.
Please guide me on whether the problem is with Excise master data or excise configuration.Dear friend,
please check the your maintained in fv11 or not for the bed, ecess, and secess, and set offs if your using the taxinn procedure
or in case of your using the taxinj at the time for taxcode for the conditions your maintained condition values or not
and again in j1id excise rates your maintained or not check for the particular chapterid of that material
i think this will help you
Regards
Pramod -
FI-AP Tax Code not considering the excise duty while calcuating the VAT
Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code - W6 - W8 - Current Staus of W8
01. Invoice Base - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01. - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01. - 710 - 704 - 707
04. SEd Cess @ 1% on 01. - 355 - 352 - 353
05. VAT @ 4% on (010203+04) - 15671 - 0 - 0
05. VAT @ 5% on (010203+04) - 0 - 19401 - 0
05. VAT @ 5% on (010304) - 0 - 0 - 17719
INVOICE TOTAL VALUE - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AMHi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
Once again thanks a lot.
Regards
Krishna -
Basic Excise Duty problem at the time of PO genration( Dealer).
Dear All,
We are implmentation ECC 6.0 version.We are facing a problem in basic excise duty.I am genrating PO for dealer at that time excise duty should be in amount,this amount maintain in purchasing condition.When we assign tax code with 0 % BED in po.BED could not copy from purchasing condition type.
I think there was a Alternative Key (354) use in TAXINN pricing procedure,but this could not work properly.This key was proper key or any other key use in prcing procdure.
Any one suggest for right conclusion.
Regards,
Abhijit KulkarniU r ? is not clear
Hear is the process for delear case
in Delear case u will have to maintain all the details as per raw material case
only diffence is in the % of bed ecess and secess put 0 instade of 16 2 and 1
at the time of po u know that u vendor will give u material at say 100 Rs increse of excise which u dont now and 4 % vat on it
So u r po will loke like 100 basic
bed 0
ecess0
scess 0
vat 4
total 104
now whe u do GR
u come to know u have 8 bed 1.6 ecess 0.8 sccess
at the time of gr in Excise tab value
put the excise base as 100-8-1.6-0.8 = 89.6
and in bed 8
ecess 1.6
secess0.8
and in header tab of excise in miscellaneous tab tick MRP indicator
save ur part one and 2 posted
then do the miro
on item line it will show 100 as amount change it to 89.6
click on calculate tax
and ur excate payment of rs 104 will be done to vendor
this the the correct process of Delear case
Hope this is help full
Reward if usefull -
Error: Basic excise duty or excise duty base value is zero
Hi all,
Error: Basic excise duty or excise duty base value is zero in sale invoice. Please give the solution for this issue.
Thanks,
SD User.Hi,
j1id and condition record has been maintained. SD pricing procedure v/08 is maintained condition type jexp (basic excise duty) but still we are facing same error. Please give me solution for this issue.
Regards,
SAP Sd USER -
Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario
Friends,
How weu2019ll manage Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario.
Thanks Expert,
Sukhjinder SinghHi,
In SAP B1, we dont have separate column/table to give Excise / VAT /CST as input. Hence, in SAP B1 we have to give this input of ExciseVAT or ExciseCST as combination.
This combination can be prepared using following path---
Administration--->setup>financial-->Tax
Please reply incase of any problem.
Regards,
Abhishek -
Basic Excise duty not flowing in Purchase order
Hi,
We are using TAX INJ and in version 4.7E. BED Percentage is not flowing in Purchase order, whereas E.cess andSEcess is flowing in PO.
We have checked all the settings and also the replies in SDN forum on this issue. COuld anybody add further inputs where to check for this issue.
Please revert
Regards
UmaHi,
First check the Tax Code in FTXP whether 100% is maintained for condition type JMO1 or not? If not then maintain
Also check following in J1ID;
- Chapter ID
- Material & Chapter ID Combination
- CENVAT Determination
- Plant Excise Details
- Vendor Excise Details
- Excise Tax Rates
If it is OK then check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Assign condition type JMO1 under column A/P BED cond.
If all above are OK then go to OBQ1 and for condition type JMO1, check the access sequence, it should be MWST. And then in FTXP, maintain 100% for condition type JMO1.
And then check in PO. -
Hi,
Suppose if i want to maintain 8 % for Basis Excise Duty where i have to maintain the conditions
please explain me the steps in detail
Thanks & Regards,
PioneerHello,
You have created the Purchase order for one qty and value is 100Rs.
The excise duty should calculate 8%
The PO contains the Tax code , 2) the tax code is having the duty rates 3) the material and chapter id combination check in J1ID
4) the chapter id contains the 8% value in J1ID
for this type of cycle the Basic duty shown in you PO invoice tab.
Regards
Mahesh Naik -
Basic Excise duty getting double in goods receipt
Hi Experts,
we have raised a Purchase order from Depo. In Conditions i have taken ED Condition type 14% and i have taken inventorise taxcode i.e excise duty is added to the material price. when i was doing GR BasicExcise duty is getting double.Please do needful. At the time of GR i have taken create RG23D part1 entry.Hi,
Which version you are using ? Which tax procedure you are using ? If the tax procedure is Taxinn you have to maintain the tax % in FV11 t code through condition records.
If you are using TAXINJ you have to maintain tax% in taxcodes.
For Inventorised ED condition type is different may be you are maintaining both (normal&Inventorised) condition types.
Reply me what condition types and how you are maintaining tax%.
reg
Durga -
FI invoices not picking up Terms of Payment
Hi,
We have FI invoices (Posted through FB60) for freight charges. These invoices hit frieght expense account instead of being posted against a PO.
The problem is that when these invoices are posted, they are due immediately. We checked the payment terms of vendor and the terms of payment should not make the invoice due for payment immediately, instead due after 30 days.
Hence, the problem is that the correct terms of payment are not being picked up by that invoice doc type. Can you please suggest a solution, as to what could be wrong or where to look.
Thank you.The thing is that this vendor is not a regular vendor. Its a pay to vendor created without a regular (parent) vendor. Hence, I cannot look this vendor up in the Xk03 tcode. I checked the payment terms in table LFb1. There the payment terms say 30 days due.
Additionally I checked payment transactions view in XK03 for another vendor and did not find any field named payment terms. Not sure if its even there. Did you mean to check the payment terms in the purchasing view instead?
We are using Retail system, so maybe its different here. I doubt it, but just a thought.
So to summarize basically, there is no FI payment terms, we use only regular payment terms from vendor and I checked those in LFB1. They do not say due immediately. Secondly, the vendor is a invoicing party (created without a regular vendor). When invoices post, they hit a freight expense account directly.
Any advice? -
Open vendor invoices not picked up in F-44, F-53
Hi All,
I have a problem here. Many vendor invoices aren't being seen at all in the F-44, F-53 screens and I'm not being able to make payments or clear invoices against credit memos. What could possibly be the reason.
I tried comparing these invoices to others that did get picked up by the system and I see no difference in them except for the fact that all these invoices in error were posted on 31st Oct. What could have gone wrong and where?
Thanks & Regards,
Tejashi,
check the status of the document u are clearing.
It seems they are already cleared as credit memo is issued using clear functions.
Check the account with open items does it display there.
Regards,
Atul
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