BED , AED , SEC value as zero

Hi ,
When I posting invoice I am getting warning message as BED , AED , SEC value as zero. How do I sort out the issue . What are the pre-requisites required to be maintained for the same.

please maintain
      tax code in ftxp
     condition records for tax codes in fv11
    in J1ID please maintain
                material chapter id
               material chapter id combination
               vendor excise details
               cenvat determination
               plant excise indicator
assign tax code to company code in log gen > tax on goods movement > india> Basic setting

Similar Messages

BED, AED and SED for the excise item is zero

Dear ALL,
I am working on IMPORT MATERIAL GOODS RECEIPT,
While doing MIGO in excise item tab BED, AED, SED values are visible and material document is generated, but while posting PART1 ENTRIES through J1IEX System is throwing error" BED, AED and SED for the excise item is zero" and the excise values are not flowing in to PART1,
IN J1IEX PART1 Entries
1.IN DUTY RATE TAB all the entries like BED, AED, SED are zero,
2. IN DUTY VALUES TAB all entries are zero
ERROR MESSAGE NO 4F122
Please suggest
ARABBAS

Dear,
Please check this,
[Excise;
[BED Value not defaulted in GR;
Sandip

When i'm doing PO all excise data like BED,AED and CESS.

Dear friends,
i have custmized all CIN settings but when i'm doing PO i'm getting the excise values like BED,AED and ECESS everything is comming in PO but when i;m doing GR i'm not getting this values. it showing that BED,AED AND ECESS IS zero, i have maintained all settings like FTXP,FV11.plz give me reply fast
regards
chandu

HI,
Check the enteries in SPRO
LO - Tax on Goods Movements - India - Account Determination - Specify Excise Accounts per Excise Transaction
LO - Tax on Goods Movements - India - Account Determination - Specify G/L Accounts per Excise Transaction
Have you first captured excise invoice before doing GR thorugh J1IEX_P
Thanks & Regards,
Kiran

CIN - BED, AED & SED for the excise item is ZERO

DEAR ALL,
I am testing the CIN scanario with tax procedure TAXINJ.
While making GRN at excise invoice tab message is coming " BED, AED and SED for the excise item is zero" adn no any values for BED, AED and SED are flowing,
Value for BED is maintained in J1ID for the chapter ID. Also Tax code is created with JMO1 - IN: A/P BED deductible and value mainatained is 14 %.
PLease confirm me where I amd doing wrong ? Also please tell in TAXINJ on what paramaters the excise flows and shows the values while GRN OR whil posting a excise invoice ?
Regards,
Rakesh

Dear ALL,
Below are the steps / settings I have done,
01. Copied TAXINJ to create tax procedure say ZAXINJ and assigned to country IN.
     - Please confirm what needs to be AltCty & AltCBV for JMO1, JMOD, JMOP ?
02. Excise defaults maintained as per TAXINJ for ZAXINJ.
03. Acces sequenece maintained for JMO1, JMOP, JMOD is MWST - Tax code.
04. Then created Tax code say T1 - and % maintained as below
       JMO1 - 100 %
       JMOP - 100 %\
05. J1ID - maintained for vendor, plant, material etc.
05. Excise rate maintained in J1ID for chapter ID as 14 %.
06. Chapter ID maintained in material master.
07. PO created for the material with tax code T1 for the said vendor.
Still while GRN message comes "BED, AED & SED for the excise item is ZERO" and BED is not getting populated for BED.
Please confirm where I went.
Waiting eagerly for the valuabale inputs..
Regards,
Rakesh

BED, AED and SED for the excise item is zero,Message no. 4F122

Hi,
While doing GR system issuing msg " BED,AED and SED for the excise item is zero.Message no. 4F122,
Chapter ID,mat chapter ID Comb,Cenvat determ,Vendor excise ,excise tax rate Maitained properly and cross verified twise.
We are using TAXINJ procedure. Tax code maintaied and % maintained for Tax code.
Any bady point out what exaclty CIN config missed out? why PO tax value are not flowing in MIGO.
After manully putting value in MIGO also excise invoice (Capture excise invoice ) is not getting created. i am not able to view in J1IEX.
Regards,
Anil

Hi anil kumar,
I think you have maintained the any of these Excise details.
Maintain
>Chapter ID
>Material & Chater ID Combination
>Assesable Value
>Cenvat Determination
>Vendor Excise Details ( Check the Excise Indicator) as 1
>Check the tax code assigned
Please maintain and let me know.
Thanks,
Swamy H P

BED value displaying zero while creating J1IIN

Dear SD Gurus,
                               I created VA01, VL01N and VF01 with excise condition & i got Bed value is showing in VF03 but when I created J1IIN from billing document, BED value is zero.
                    i have maintained below fields
                   1) Maintain Excise Defaults.
                   2) Classify Condition Types.
                   3) Account Determination.
                   4) Outgoing Excise Invoices.
                   Please provide the solution in which i can get BED value at the time of j1iin.
Regards
Puneet

Hello
Please follow
SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>DETERMINATION OF EXCISE DUTY>MAINTAIN EXCISE DEFAULTS
I guess you have taken TAXINN Procedure and now you will will go with TAXINN and in the 7TH Column i,e. A/R BED Condition..Please provide your condition type here from Pricing Procedure when you have chosen for BED....
This Will solve your issue

BED value getting ZERO.

Hi Friends,
When i create Excise invoice(Exports Under Bond),In the initial screen the BED value is showing,but
when I click on Utilization button, the BED value getting "Zero".
Pls help me.
Regards,
Azeez.

Hi
Under "Maintain Excise Defaults" ( CIN customization), If you are using only one BED condition type say for example JEXP. Then you have to maintain JEXP under A/R BED Cond and BED Perc.
If you are using both total and percentage condition type in your pricing procedure. Say for example JEXP (perc) and JEXT or JEX2 (total cond) then you have to maintaine A/R BED cond JEXT or JEX2 and JEXP under BED perc.
Also please check you have classified condition type for JINFAC as well as your pricing procedure under classify condtion types.
Regarding user exit:
You can set a break point for Suppress Calculation and run J1IIN transaction and select utilization screen then system will go to debug mode. Here you just change the Suppress calcualtion = X and change it and save it. If BED is flowing then obtain the access key.
Regards
MBS

BED,AED,& SED ARE NOT CAPTURING IN MIGO .

Hello All.
During MIGO When i post the doc i get an warning msd that
-- " BED, AED and SED for the excise item is zero
Message no. 4F122 ".
& other warning meg.is " Please check excise base for the item is zero !
Message no. 4F121
pl guide how to maintain this .
thanks in advance
sap11

Hello,
In my opinion you have not maintained the Excise details.
Maintain
Chapter ID
Material & Chater ID Combination
Assesable Value
Cenvat Determination
Vendor Excise Details ( Check the Excise Indicator) as 1
because of not maintaining these Excise details, values are not caluclated in the Purchase Order.
Due to this reason while doing Goods receipt, system is not getting the Excise Values.
Please maintain and let me know.
Regards,
Kumar

EXCISE INVOICE j1iin ,BED,AED

HI,
When we create Excise invoice in J1IIN with reference to commercial invoice but excise invoice showing blank in field of BED while i am creating excise invoice with refernce to Billing document.even Billing document is having the value like BED AED and i also ,
maintain all your excise condition types.
Path:SPRO-Log General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Maintain Excise Defaults.
please help
thanks

Hi,
Please check the following setting before creating invoice.
IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty - maintain excise defaults
Over here check out your condition type should be properly assign to respective BED, AED.
IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty u2013 select tax calculation procedure.
Over there check out whether your pricing procedure assign to India.
IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty u2013 condition based excise determination u2013 classify condition type.
Over here assign your condition type to proper BED, AED function.
Now try to create your excise invoice and check whether value is flowing or not.
Regards
Raj.

BED AED SED are not getting capture in J1IIN

Hi,
I have problem in capturing Sales Excise from J1IIN T Code.
Sales order is been done Excise condition is given which is showing in the condition properly. So after doing its Billing Document and generating Accounting Document is generated. So in the BED Condition the amount is showing properly i.e 500 but when I am doing J1IIN T Code there are no values in BED AED SED. Also its giving me message No defaults could be proposed for Excise utilization.
So if some has came across this hurdle can guide me.
It would be highly appreciated. Also guide me if there is any config to be done.
Points will awarded.
Regards,
Arvind.
Edited by: Arvind K on Jun 25, 2008 5:11 PM

Hello,
In my opinion you have not maintained the Excise details.
Maintain
Chapter ID
Material & Chater ID Combination
Assesable Value
Cenvat Determination
Vendor Excise Details ( Check the Excise Indicator) as 1
because of not maintaining these Excise details, values are not caluclated in the Purchase Order.
Due to this reason while doing Goods receipt, system is not getting the Excise Values.
Please maintain and let me know.
Regards,
Kumar

BED & AED Round up or down without decimal places

Dear Gurus,
My client wants BED & AED Round up to nearest value without Decimal places.
I am using taxinn procedure and JMOP for BED and JAOP for AED As a condition.
I tried to tick round up in condition , but it is not workig.
Please help.

Hi,
In TAXINN T code : OBQ3 against ur condition in alternative calculation type (Calty ) column put 17.
At the same time OB90 against ur company code put 100.
Then ur problm will be resolved.
Biswajit

When MIGO Doc posting Excise Invoice BED,AED,SED,ECS,CESS Not displayed

dear Gurus ,
i have one problem when i and posting the document through MIGO T-code the doc is posted but these values is not appearing in the screen
Click on bottom of Excise invoice then put data on each of the fields for ex :- BED
AED
NCCD
SED
ECS
Then this data will be print on top window of the Excise invoice column .
BED   0.00                SED    0.00             SECess 0.00
AED   0.00                ECS    0.00
NCCD 0.00              CESS   0.00
but this data is not displayed in the screen but doc is posted successfully .
we are upgrading the system for 4.7 to ECC 6.0 after that this problem comes kindly send me the solution or is there any configuration wise changes or some support package or note is applying kindly send me the details and feedback
regards
ritesh sharma
SAP ABAP Consultant

Hello,
In my opinion you have not maintained the Excise details.
Maintain
Chapter ID
Material & Chater ID Combination
Assesable Value
Cenvat Determination
Vendor Excise Details ( Check the Excise Indicator) as 1
because of not maintaining these Excise details, values are not caluclated in the Purchase Order.
Due to this reason while doing Goods receipt, system is not getting the Excise Values.
Please maintain and let me know.
Regards,
Kumar

Check if field has value 0 - zero value on field

Hi,
I've got the following code:
DATA: v_qtd TYPE i.
SELECT-OPTION s_qtd FOR v_qtd.
I'm using a Z table Z001 and there's a numeric field there that's filled with values >0 (greater then zero).
If I have 6 materials and only 4 have the field QTD with a value:
MAT 1000 QTD 1
MAT 1002 QTD 5
MAT 1003 QTD 1
MAT 1005 QTD 2
MAT 1001 and 1004 exist but don't have any entries in table Z001.
I'm making a report to get the values from table Z001 depending on how s_qtd is filled.
My problem is how can I get the materials 1001 and 1004? How can I check if s_qtd is the value 0 (zero)?
If I check s_qtd IS INITIAL then I get all the materials (1000 to 10005).
If I check s_qtd-low = 0 it's the same as IS INITIAL.
IF s_qtd IS INITIAL.
     (all materials 1000 - 10005)
ELSE.
     IF s_qtd IS NOT INITIAL.
          (materials with entries in Z001 1000, 1002, 1003, 1005)
     ELSE.
          (never gets here)
I can't check s_qtd-low = 0 and s_qtd-high = 0 because it's the same as s_qtd IS INITIAL.
Thank you.

Hi Carlos,
Try the below code:
TABLES: z001.
DATA: it_z001 TYPE TABLE OF z001,
wa_z001 TYPE          z001.
SELECT-OPTIONS: s_num for z001-qtd.
START-OF-SELECTION.
IF s_num-low is INITIAL and s_num-high is INITIAL.
SELECT *
from z001
INTO TABLE it_z001.
ELSEIF s_num-low is not INITIAL and s_num-high is INITIAL.
SELECT *
from z001
INTO TABLE it_z001
WHERE qtd eq s_num-low.
ELSEIF s_num-low is NOT INITIAL and s_num-high is not INITIAL.
SELECT *
from z001
INTO TABLE it_z001
WHERE qtd BETWEEN s_num-low and s_num-high.
ELSEIF s_num-low is INITIAL and s_num-high is NOT INITIAL.
SELECT *
from z001
INTO TABLE it_z001
WHERE qtd BETWEEN s_num-low and s_num-high.
ENDIF.
LOOP AT it_z001 INTO wa_z001.
WRITE:/ wa_z001-mat, wa_z001-qtd.
CLEAR: wa_z001.
ENDLOOP.
Revert back in case of any issues.
With Regards,
Giriesh M

How to prevent a text in script from displaying if its value is zero

Dear all,
How to prevent a text in script from displaying if its value is zero
for eg   Price = 0.00
if price is 0 it should'nt appear in output.
I tried with    if price ne 0.
                   price = &price&
                    endif.
but it's not working.
Regards
Raj
<MOVED BY MODERATOR TO THE CORRECT FORUM>
Edited by: Alvaro Tejada Galindo on Jan 20, 2009 8:59 AM

Hello Nagaraju,
                       What you were doing is partially right.
The correct format to write in the script is as follows :
/: if &PRICE& ne 0.
&PRICE&
/: endif.
This should work. Let me know how it goes.
Nayan

Decimal format time value to convert into time (hr:min:sec)value in a graph

I need to develop a graph in WAD, in BW7. In the graph the value must be showed as HR:MIN:SEC, which I cannot get it right.
The keyfigure value carries the duration(hr:min:sec) in decimal format. In the query, I use this keyfigure for calculation. To get the time broadcasted for a week range. I get the total duration (say 507835.000). Now I need to convert this value back to hr:min:sec. I use the below formulas to get the hr, min, sec.
D = 507835
Val1 = D/3600
Val2 = Frac(val1)
Val3 = Val2 * 60
Val4 = frac(Val3) * 60
Hr = Val1 Val2
Min = Val3 frac(Val3)
Sec = Val4
In another formula in the query I add Hr + Min/100 + Sec/10000 to get hr.minsec format.
When I do an average on count of weeks, this doesnt round off correctly.
I tried to also use the Data function TIME() which when the time is > 24 hrs changes the value.
Lets say if it is 39:00:00, it shows value as 15:00:00 instead of keeping the value 39:00:00.
When I used this value in the graph it did not show the HR:MIN:SEC values in the value axis instead it showed 0.0, 0.1,.1.0. Bcoz of this the graph is blank.
Can anybody help me to resolve this problem.
Thanks alot
Anima

I checked SU01 and didn't see anything there to customize...
In my workstation, control panel / regional and languages settings / tab regional Options / customize; my time format is HH:mm:ss; the HH has to be in capital letter to display the time in 24 hour...
but this is strange anyway... are you reporting with web frontend or excel?

BED , AED , SEC value as zero

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