All excise values are ZERO in Purchase order

Hello
We are using tax procedure TAXINJ procedure for Tax calculation.
Created the Purchase order for a material, entered the tax code in invoice tab system will not shown BED(JM01 condition) ECESS and SECESS values.
we have checked the Material and chapter id combination is correct available and Vendor excise details, here also vendor is excisable. checked the excise indicator for plant. plant also excisable.
maintained the excise tax rate infront of chapter id in J1ID....
But still PO is not showing any tax values in PO, all the values it is showing is ZERO.
Do the needful.
Regards
Sapman man

Dear,
        Kindly check your VALIDITY PERIOD for ECXISE MASTER RECORDS in J1ID and check whether it is before P.O. date or not.
        If it is OK then there is some problem in MASTER RECORD MAINTAINANCE for that do check following Master data are
        maintained or not...
        1) chapter id
        2) material and chapter id combnation
        3)CENVET determination
        4) Vendor exsie detail
        5) Excise indicator for PLANT
        6) Excise tax rate
         u must have left some MASTER RECORD.
        Kindly see the warning messege coming just after u tick ITEM BOX mentioned below.
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 2, 2009 10:46 AM

Similar Messages

Forecasting: all historical values are zero

Hello,
I would like to execute forecast for a specific material.
Then I'm in MM02 in forecasting view, I filled all necessary parameters and I press "execute forecasts".
I received different pop ups, and one is "Between 11.2006 and 10.2011 all historical values are zero".
If I go out of this, and press on "Consumption vals", I have no data for unplanned consumption but if I click on "Total consumption", I got all values for each period of my historical periods.
So why do I have this message that historical values are zero? Then I have no chance to execute forecast with that behavior.
Same with several other materials.
Thanks for help.

Dear Olivia,
In MM of forecasting view there is filed Hist. periods which you could have probably maintain more than 12 months say 60. So starting from current months it will go backward & search value for last 60 months. In your case it is not finding any past values. Have you maintain it in Additional data of material master Consumption tab ? Maintain some values for months & then try
Regards
Abhijit Gautam

Conditional suppress only if all column values are zero

I would like to suppress whole column if dbfield value is 0.00. I was able to suppress it in common tab of format field by using formula if dbfield =0.00 then true else false.
But i would like to suppress column value only when all the values in column are equal to 0.00. Otherwise I would like to retain those 0.00.
Let me know how I can do this?
Your response is appreciated
-Thanks
Raghu

Go to "Format Field...", select the Common tab, and put something like the following in the Suppress formula.
Maximum({dbField}) = 0

How to hide rows if all values are Zero (0) horizontally?

Hi,
I have got a requirement to hide rows from the results if all values are equal to zero horizontally.
Example:
Region   M1    M2   M3
East     0      0    3
West    10     20    0
South   -5      0    5
North    0      0    0In the above example only North Region row should be hidden from the results becasue all the measures values are zero.
Can someone please let me know the logic to achieve this?
Thank in advance.

Hi Karthik,
Your answer was spot on(you are awarded points) but not my question. My client uses some X erp, which removes all zero value records when he clicks to see results. He wanted the same thing for Answers (he does not want to add any filters). Is there anyway to achive that, like using javascript or something?
Thanks in advance.

Excise values are not flowing in MIGO

Dear All,
I am facing a problem during MIGO.
THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
1 I have created a PO.
2.Delivery through VL10D
3.Picking-vl02n
4.Created Bill-VF01
5.Created Invoice and saved it
When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
Regards
Manash

Hi,
Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
SETOFF Must Be Maintained:-
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
HX1     IN: A/P SECess SOTot
If it is there please follow the Following steps for STO
1.     Create Purchase Order(STO) using ME21N
2.     Create Outbound Delivery using VL10B
3.     Create Billing Document using VF01
4.     Create Excise Invoice using J1IIN
5.                   GR with respect to Inbound delivery and in Excise Invoice give number of VF01.
Hope Help U !
Regards,
Pardeep Malik

Plants / Excise Group / Series while preparing Purchase Orders, Sales Orde

Dear all,
sap gurus plz do need ful
Presently we are making some mistakes by selecting wrong Plants / Excise Group / Series while preparing Purchase Orders, Sales Orders, GRIR and Invoices. We need to make it mandatory to select respective Plant / Excise Group / Series only, so that no-body can select other plant except the respective document.
full points awarded,
regards
deepa

Hi,
For a particular user, you can set the user parameters in transaction in SU3 wherin you can set the default values.
Regards

Excise duty condition type and Purchase Order Print Issue

Dear Friends,
We have a issue related to Purchase order print out.
We are maintaining TAXINN.
We have implemented CIN and we are maintaining Excise Conditions i.e. Basic Excise in JMOP
In FV11 we are maintaining values for JMOP with plant and material Group combination.
In Purchase Order Tax calculation is happening correctly.
But issue is to find the value of taxes for Purchase Order Print.
We are using function module CALCULATE_TAX_FROM_NET_AMOUNT
and passing values of Company Code, Country, Currency, and Base amount to get the entries in condition types.
But we are not getting any entry even after passing the values.
How we can get these values in JMOP.
Regards
Kant

Why do you want to calculate the taxes during the PO Print when you are getting correct values in PO itself?
Modify your print program with pulling values directly from EKPO/ EKKO Tables and display it to Spool.
check with ur ABAP Person

Excise values are not updating in billing

hi all,
In RG23D register BED, AED, ECS values are showing correctly, but in order (VA02) or in billing (VF01) excise values are not showing. So, what could be the reason and what need to be checked?
thanks.

Hi MBS,
yes im doing depot process.
I maintained routine 356, and statistical
and i checked pricing procedure analysis tab, where all conditions are activated.
but still values are not fetching or shoeing in billing.
any other solutions.....
thanks.

Depot Sales-Excise values are not flowing from J1iJ to VF01

Hi Gurus,
In Depot Sales: while doing excise invoive from T-code J1iJ Go to delivery -RG23D selection select the delivery number XXXXX Excise Group 51 and series Group: 50 ENTER - select the line item and click on F6 and here we have to click on excise invoice Button for capturing the Input excise duties for taking the reference. And the excise values are shown here correctly.
Issue: In VF01- when we are raising the commercial invoice , the duty values are not flowing from the J1IJ transaction. Instead the values are showing Zero for all the three condition types namely JEXP, JECS and JHCS. We have used the Pricing Procedure ZINDEP and 356 routine.
Inputs on this how to solve will be highly appreciated.. as we are in critical stage.
What are the checks to be ensured to Get the values flow from J1IJ to VF01.
Scenario: STO from Mfrg Plant to Depot and Depot sales to customer.
Me21N-Me29N-VL10B-VL02N-VF01-J1IIn-MIGO-(STO process completes)-VA01-VL01N-J1IJ-VF01(duty values should flow from the J1IJ referenced Excise Invoice) Correct me if I am wrong.
Any user exits, Notes please let me know. I could not find any. I have gone through the forum threads, which speaks about 356 routine, J1ID- checks etc.
Thanks&Regards
Sreekanth:

Hi!
Am sure you would have captured the Excise at Depot with J1IG.
Also, have you saved the billing document to check the duties?
Thirdly, after save, again open the billing doc and go to Header-Conditions then Save. This part does not seems logical, but i am sharing my practical experience.
Please check condition records if any.
Regards
Arun

Excise values are not showing in billing

hi all,
In RG23D register BED, AED, ECS values are showing correctly, but in order (VA02) or in billing (VF01) excise values are not showing. So, what could be the reason and what need to be checked?
thanks.

mohan prabu,
Its Surprising, how come it is not appearing in Order and billing but yet it is passed to register RG23D.
1. Check Whether you have maintained those condition types in your pricing procedure.
2. Check whether you have maintained VK11 i.e., Values for those Excise Condition Types.
3. Check whether you have activated Statistical indicator for those condition types.
4. Proceed performing Analysis in Item details --> Conditions Tab --> Click Analysis tab provided to check whether the conditio types has been executed or not.
5. Check your Config Settings
IMG --> LG --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
Check these initially and let us know your outcome...
Regards
Sathya

Tax value stored table in purchase order

Hi ,
i want to extract tax values of tax code from the Purchase order .
So plz tell me the tables where i can extract the tax values for a particular Purchase order at item level.
Regards
Kishore

hi
TAX TABLES
for excise check table J_1IEXCHDR for header
J_1IEXCDTL for item excise
The Table name used to find the Tax Values are
KOMV: Pricing Communications-Condition Record
KONV: Conditions (Transaction Data)
From the above tables you can refer the fields below.
KAWRT
KBETR
Fetch the corresponding records based on the field
KNTYP
regards
kunal

Excise value are not pick

hi experts
hi i have a problem while doing billing document against sales order and outbound delievery excise values are not pick by the system.but in the sales order it is showing . please help to resolve this issue ..

Dear Farhan,
Just take a help of an SD consultant it is a matter of 2 min for him to solve this issue.
still Go to tcode VTFL
and search for your delivery type and your billing type and double click on the same,
2.Then you will have an item folder on the left side click on that and you will get the list of all item category.
3. Double click your item category YP05 and on the right side lower end you will get the Price type - in that enter "D" instead of "G"
and Save it. then transport it to your quality and do the sales order process again.
REgards,
Sudhir

How to not to display any line items for val flds values are zero in KE30?

Dear All,
In KE30,in one of my reports, i do not want to display such line items for which all values are zero for all val flds, it should only display the line items for which there is any value, i have tried Zeros hide in KE35 in formatting menu>other format>hide zeros, but unofrtunately it didnt came out.
Regards
Rashid
Edited by: rashinuet on Feb 20, 2012 4:38 PM

Dear Abhishek,
I have tried that as well in ke35 and made this option activated on my val flds like sales revenue for hide zero values, but it didnt came out as well, then in i tried ke32 change report >Extras menu>form settings, this adopts all the settings in the report from the form you have assigned, but this is not working, i am failed to understand what has gone wrong.
Regards

Excise Values are not flowing from J1IJ to VF01

Hi All,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
I have gone through SDN, everybody is suggesting about 356 routine.
My scenario is STO from Plant to Depot and Sale from Depot to Customer.
ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
In J1IJ, excise values are coming but in VF01 it is not coming.
Kindly help me.
With Regards
Azeez.Mohd

Hi,
in j1ig initial screen which excise group/series group i need to enter
is it of supplying plant or depot --- Enter Your Excise group
If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
You can also use the Excise Invoice Details tab
Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
use Depot Excise Invoice in case of transfer from another depot
and Excise Inv. Date
On next screen,
In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
Hope this will resolve your issue.
Regards,
Krishna O

Excise values are not copied to Commercial invoice in trading process

Hi All,
I have an issue while creating VF01 the Excise condtion values (BED, AED) not copied to commercial Invoice.
Other inputs about the scenaio:
The process is 1Customer schduleing agreement->outbound delivery->J1IJ->commerical invoice(VF01)
We had vendor agreement in which 3 line items were crated with qty of 500, 1000 and 1500 qty
for the first line item when we created total cycle upto VF01 the Excise values are copied where as for the 2nd and 3rd line items the excise values are not being copied to VF01. Here note the only difference beween these 3 line items is mateial code is different.
J_1irg23d table is showing the BED and AED condtion values for the 2nd 3rd line item aswell.
Checked PO also for the 2nd and 3rd line item showing the Excise tab in which Excise values are showing.
MIGO and MIRO were created with correct PO only
We maintan the condtion reocrds for BED and AED as 100%, what ever the Excise values maintained in MIRO the same will be copied to VF01.
Once again just would like to reconfrim the issue is out of 3 line items of the sheduling agreement for the first line item BED and AED are copying to VF01 where as for the 2nd and 3rd line item BED and AED values not copying to VF01.the only difference is material code between the line items.
Please let me know if you need any further details.
Thanks in advance.

Thanks sir for your reply.
have you declared the receiving plant from overseas as a Depot?
Yes it was defined as depo plant in configuration of plant settings.
Actually i should have mentioend total cycle before. However, i have mentioend in my OP as
MIGO and MIRO were created with correct PO only
But anyway please check my total cycle as below.
ME31L (vendor agreement)
MIRO(customer custom vendor payment)
MIGO(with ref Vendor agreement/PO) here the excise duties are captured as well, we will not do seperately JIIG.
MIRO( actual vendor payment)
VA31(customer agreement )
VL01N(outbound delivery)
J1IJ(with ref delivery) here we sellect the MIRO invoice
Vf01( commerecial invoice)
Upto J1IJ all the values calculated and copied ok. Only during VF01 the BED and AED values anot being copied. Even i tried the update button but not updated.
For time being we are entering the BED and AED condition values into VF01.
thanks,
Message was edited by: surya prakash

All excise values are ZERO in Purchase order

Similar Messages

Maybe you are looking for