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

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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

Values of AED and SED are not flowing to Sales Order

Dear Gurus,
We are using ECC 6 and TAXINJ. We did all the CIN configurations to the best of my knowledge. JMOD is flowing normally. But AED & SED are not. UTXJ is coming as also JIN6 (VAT), E Cess and S&HECess. We dont have Cess in the client's company, so Cess is not to be considered.
If a check list can be given, maybe I can check my customization with it, since I am an SD consultant and alot of things are involving MM too. Unfortunately we dont have any MM guy with us for the time being.
Any answers are most welcome.
Thanks and regards.
Venkat - Hyd.

Sure will, but I think it is OK. Still plz do guide me. Here it is as best as I could. Plz do suggest how to attach a doc for this forum if that's possible.
StepCTypFromToManMdtStatSubToReqtAltCTyAltCBV--ActKy
11---PR00XA2--
ERL
100-GrVal11----9912--
300-UTXJ-11--352--351--
350-JMOD-100X---D355--
360-B.Pr-100---299X--
400-JEX2-350----
     X2353--
EXD-
450-JAED350--XG366--
460--360400X--
500-JEXA450--X5353--
EXD-
510--400450X--
520-JSED350--XF360--
525--510-520--X--
540-JEXS-520--X4     353--
EXD-
615-JECS525--X366--
617-JECX615--X353--
EXS-
618-JA1X-525--X     366--
619-JA1Y-618--X353EXS
620--525X--
625--617-618--X--
630--620-625--X--
650-JCES100--190X367--
660-JCED-650--X353--
765--JIN611X10--901--
JN6-
800--100X--
810--765800X--
940-VPRSX---B4--
Regards.
Venkat - Hyd

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

BA required entry for BED,AED,SED & Ecess

Dear Experts
I am posting migo entry for asset PO, Asset Created in AS01, BA is mandatory for all the GL account
we re using CIN, I am getting the error BA required entry for BED,AED,SED & Ecess GL accounts
Please help me to solve this error
Thanks in Advance

Dear,
Business Area is derived from automatically from the combination of Plant and Division (assigned to Material Master in Basic Data Tab)
Go To SPRO>IMG>Enterprise Structure> Business Area Account Assignment> Assign Business Area to Plant and Division
here you can find the combination of business area.
in Case of Asset have you created material also for the same, if yes then assign Division on Material Master and check it should work.
Br,Vivek

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

MIRO issue (urgent!), amount and quantity fields are not captured from PO

Hi,
When we try to post thought MIRO using PO as reference, quantity and amount fields are not captured. We do MIGO first and then MIRO.
GR based invoice verification in the vendor master is selected and the check mark GR-based in the PO is selected too.
We're getting this MIRO issue for "all" PO and Service Entry Sheet.
We'll appreciate your recommendation in order to fix this critical issue as soon as possible.
Thanks in advance.

I was looking for copy controls and other functions. Glad this is now resolved. You need to award yourself points!
Cheers.

Table changes in database are not captured in ODI model level

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Can any one help me how to fix the bug in ODI.
Table changes in database are not captured in ODI model level.
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I created the interface which is running successfully.
Now i did some changes in target table(data base level).
I reversed the updated table in model section. Till here its ok
The table which is updated in the model section is not automatically updated in the interface.
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Hi
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Business area not capturing

Dear Experts
Business area not capturing for tax code while doing invoice verification.
Can anyone helpme
Regards
Kumar

Hi
Use t-code F.5D and F.5E for business area adjustment, Or else consult you FI Consultant
he Business area is never filled in automatic posting such as taxes or bank accounts. You have to customize the adjustment retroactively in the IMG. You will find it in "General ledger Accounting -> Business Transactions -> Closing -> Regrouping ..." Once you have set all the accounts require, in functional you have to run all the Regroup transactions (General Ledger -> Periodic Processing -> Closing -> Regroup -> Balance Sheet Adjustment ...)
This process ensures the zero balance per business area necessary for
creating business area balance sheets.

Want to see all Taxes such as BED,AED,SED etc in line item wise in PO Print

Dear All,
Please help me to do this.
My client wants to see print of PO in such way that all taxes such as BED,AED,SED etc should see line item wise.
suppose for first line item it should show in such way that
Basic Price BED AED SED Total
100 12 4 2 118
Please help me to do so
Regards
SANTOSH K. KADAM

no std way to print tax in PO
you will have to develop ur own program with help of abap and print the taxes as u like
their is no tax details in any table
u will have to pull calculat it on line and print according to ur tax code or condition record for taxes
hop ethis helps

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

Excise Details are not capture in Excise invoice(J1IIN)

Hi,
I have created billing document where in account document I can clearly see BED , AED n SED but when I will create excise invoice in J1IIN with the reference of Billing doc. I can not see BED ,AED n SED capture in J1IIN, below errors are showing
Balance in transaction currency
1) Error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 20.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
2) Error
System failure during locking GLaccount 1000 by 428481
Message no. 8I076
Searches on portal but didn't find out suitable solution...
Plse suggest
Edited by: KHAPREVIPIN on Nov 29, 2011 11:17 PM
Edited by: KHAPREVIPIN on Nov 29, 2011 11:36 PM

Hi,
I got resolved this problem yesterday...
I didn't maintain SD rounding in CIN company code setting ,I have generated excise invoice yesterday but Today i m creating same document for same plant n everything is same but i m facing same error........
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 30.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
System failure during locking GLaccount 1000 by 428481
Message no. 8I076

Excise Invoice not captured in MIGO

Hi..
I am using TAXINN procedure in which I am using JMOP condition type for BED. In ME21N I am able to see the condition type and values for BED. and I maintained that I can capture the excise invoice at MIGO level.
But while creating MIGO The values are not picked up from the condition type. I have checked all the tax code (2 Tax code) combinations but in vain.
please tell me where is the problem...How the excise data flows from ME21N to MIGO.
Regards
Rahul

Hai,
Maintain the settings in
1.SPRO - IMG - Logistics general - India - Basic settings - Maintain excise defaluts - Maintain the Condition type in the columns for the Tax procdeure TAXINN.
2.SPRO - IMG - Logistics general - India - Basic settings - Condition based excise determination - Classsify condition types.
3.SPRO - IMG - Logistics general - India - Basic settings - Business transactions - Incoming excise invoices. here maintain 101 mvt type with registers.

Cenvat determination and vendor excise details are not checked in MIGO

Hi experts,
I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
hence a fictitious part 1 No is generate by system for which no point taking part II.
Kindly suggest
Regards,
Pawan

Check SAP Note No 1282447- check vendor excise details in MIGO .
While capturing excise invoice along with the goods receipt process through
the transaction MIGO, the system does not validate the existence of the
excise details of the vendor master.
This note introduces the error 8I 565, 'Excise Details are not maintanied
for Vendor MIGO', when the vendor excise details are not maintained in
J1ID.
Raviraj.

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

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