BED NOT FLOWING TO EXCISE INVOICE J1IIN

HI SAP GURUS
can anybody help me the bed value is not flowing from invoice to excise invoice ecess,hecess,is coming properly we are using taxinn procedure i checked in excise defaults there it is jexp only i also assigned ett to concern gl accounts and i assigned jexp in classify condition types to zinfac to jexp.one thing is we recently changed taxinn to zaxiin.

IMG->Logistics general->Tax on goodsmovements->India->Basic settings->determination of excise duty->Maintain Excise defaults. Here you maintain your excise condition types.
Check whether you maintain G/L accounts for your transaction types just under excise acoounts for excise transaction.
Regards,
Deepu Pillai

Similar Messages

  • Higer education cess is not flowing  to excise invoice.

    Hi All,
    Higer education cess is not flowing  to excise invoice.
    whats the note number need to be applied?
    Reg,
    Amol

    Check the below link,try to do the same setting which was suggested by Mr.Lakshmipathi.
    Higher Secondary Education Cess not flowing in Excise Invoice
    Ram

  • Secondary education cess not flowing in excise invoice

    Dear all,
    we are facing one problem that secondary education cess not flowing in excise invoice.It is not flowingONLY when we  are doing
    exports with bond businessprocess.what could be the reason.
    For domestic it flows well and no issues.
    Your timely help is highly Appriciated with suitable reward points assured.
    Thanking you,
    Best regards,
    R.Srinivasan

    Hi,
    Go to IMG u2013 Logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 maintain excise defaults.
    Over here check whether you have maintain any setting for the secondary education cess over here or not.
    Regards
    Raj.

  • Decimal values are not flowing to Excise Invoice created in J1IIN

    Dear Sap Gurus,
    Please help me with the problem. After creation of invoice in VF01 when i am creaing outgoing excise invoice decimal values for BED, ECS and SEC. ECess( AT1) are not coming instead values are rounded of to nearest whole number.
    for ex.
    if invoice values are as below
    BED= 16
    ECS= 3.2
    HSC= 1.6
    when excise iinvoice is created values are changes as below
    BED= 16
    ECS= 3
    HSC= 2
    please give propeer solution
    reg.
    suresh

    Check in Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Maintain Company Code Settings. 
    Also ensure that in V/06, for the respective excise condition types, rounding is not activated.
    thanks
    G. Lakshmipathi

  • ED values not flowing in Excise Invoice

    All excise settings are done.
    Commercial invoice (billing doc type F2) is coming correctly with proper Excise duty and cess values.But In excise invoice created in reference to the commercial invoice these values (BED, Cess) are not flowing but material, description and quantity are coming correctly.
    Please state what is missing.
    Anubrota

    Excise details are now flowing correctly in the excise invoice(in j1iin transaction).
    Now Iam facing a problem in excise utilisation.Error message that is coming is " Not enough balance for utilisation"
    As far as config is concerned these settings are done:
    Utilisation determination:  PLA BED account 50%
                                          RG23A BED account 50%
    minimum account balances :pla bed account  9,999,999,999.00
                                              rg23a bed account 9,999,999,999.00
    how to rectify the error?
    anubrota

  • 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

  • Higher Secondary Education Cess not flowing in Excise Invoice

    Dear All,
    When I create my excise invoice the higher secondary education cess is not flowing in my excise invoice.The BED and the Secondary education Cess of 2% is flowing in the excise invoice.Please let me know why this amount is not flowing in the excise invoice.
    Kind Regards
    Atul
    Edited by: Atul Keshav on Sep 15, 2009 8:16 AM

    Hi,
    Go to IMG u2013 Logistic general u2013 tax on goods movement u2013 india u2013 basic setting u2013 determination of excise duty u2013 maintain excise defaults.
    Over here check whether you have maintain any setting for the secondary education cess over here or not.
    Regards
    Raj.

  • Basic Custom duty,CVD and Cess on CVD flows into Excise Invoice instate of BED, ECess on BED and SecECes on BED

    Hello Gurus,
    One of client having two plants one is DTA Plant and Another one is EHTP Plant(100 % EOU) having 100% EOU licence.Any customer buying from EHTP plant , client is charging Basic custome duty , CVD and CVD Cess .(i.e customer is buying from 100% EOU plant means nothing but importing from different country).
    They want all the amounts should hit the BED (Basic Excise Duty) G/L Account and those amounts should flow to excise invoice also.
    So can you please help me out how to map this scenario?
    @ Please find the below duty structure for more clarification.
               Basic Customs duty @
    3.75%
    CVD @               
    12.00%
    Educatoin Cess on CVD @
    2.00%
    Secondary & Higher Ed. Cess on CVD @
    1.00%
    Add:Education Cess on Aggregate duty @
    2.00%
    Add:Secondary & Higher Ed. Cess on Agg. Duty @
    1.00%
    Total Duty
    Duty Payable @ 100% of the Customs duties
    Total :
    Additional Duty @2% on all customs duties
    Cess @ 1% on all customs duties
    Total :
    Add VAT @
    14.50%
    Thanks & Regards
    Sujit Mahanty

    Hello Lakshmipathi,
    Thanks for the reply
    i made a pricing procedure where i maintained all the condition types for all the above excise duties.
    As i mentioned that all the above duties like Basic custom duty, CVD, Edu cess on CVD , Scnd Higher Edu Cess on CVD will hit to Basis Excise duty (BED) GL account,so to achieve this i maintained same (EXD) account Key what i used for BED.
    But i problem is that i am not getting all the duties in the excise invoice document, how to get all the duties in the Excise invoice.
    Kindly let me know what to do, to achieve all the duties in the excise invoice document.
    Regards
    Sujit Mahanty

  • Excise Invoice - J1iin / BED, CESS, SHCESS  Coming Blank.

    Hi Experts,
       We are facing a problem while doing Export Excise Invoice.
       In my Export Pricing procedure, We are using JEXP, JECT & JA1X for Excise Duties and we marked it as statistical.
       While doing Excise Invoice (J1iin), all duties are coming in excise invoice with ref. to commercial invoice.
       But while i am pressing Utilization button, all my duties are going blank (Zero).
       Here the export type will change based on the country. So they have to change from Bond to LoU.
       Please help me to resolve the issue.
    With Regards
    R S Mani

    Hi,
    I think you have to apply this user exit. I have faced the same issue and it is resolved. this is also suggested by SAP
    FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.
    ""Local Interface:
    *" IMPORTING
    *" REFERENCE(YVBRK) TYPE VBRK
    *" EXPORTING
    *" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS
    *If you do not want the excise duty to be calculated for a particular
    *transaction then you need to mark the flag supress_calculation as 'X'
    *This flag when left blank will trigger calculation of ED during j1ii
    *When it is marked, the ED copied from billing will be left as it is
    SUPPRESS_CALCULATION = 'X'.
    ENDFUNCTION
    Hope this will help you !!!
    Regards,
    Krishna O

  • Accounting document not generating for excise invoice.

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help
    regards
    Subrat

    IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify Excise Accounts per Excise Transaction
    Check if the following is maintained or not
    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
    Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify G/L Accounts per Excise Transaction
    Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

  • Accounting document not generating for excise invoice-please help

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help

    Dear G. Lakshmipathi,
    As uknow i am getting problem when i am creating the debit memo
    so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
    so its not goods removal through sales . so what will be transaction type for this.
    how to check the error that why the accounting document is not generated as no error log is also comming.
    so please help me in this regards.
    Thanks with Regards
    Subrat

  • Zero Excise duty appeared in Excise Invoice (J1IIN)

    Halo Experts,
    At the time create Excise Invoice (J1IIN) zero excise duty appeared in some cases (Not all invoice)  even duty available in billing document (VF02).
    we are unable to find out exact reason. Please help.
    Regards
    BK GAIKWAD

    hi,
    please check settings for logistics general - tax on goods movements - india - basic settings - determination of  excise duty - excise maintain excise defaults & classification of condition types & J1ID SETTINGS  - in SPRO.
    if it is correct then it flows automatically.
    please check & confirm with abaper/basis whether all patches related to CIN are updated properly or not.
    update the forum.
    balajia.

  • Error while creating excise invoice J1IIN

    Hi all,
    I am into an implementation project where I am configuring CIN for Factory sale with Excise. I have gone through all the setting and done it according to the documents available. But while creating out going excise invoice (J1IIN) system giving an error "Customization for sub transaction type is missing in table excise accounts". I dont want to use a sub transaction type as there is not much variation in scenario here. However I created a new sub transaction type (SPROLogistic genTax on goods mov-Indiabasic settingmaintain sub transaction type) and assigned it Transaction type (SPROLogistic genTax on goods mov-IndiaAC determination-specify excise account per excise transaction) and G/L  (SPROLogistic genTax on goods mov-IndiaAC determination-specify G/L ac per excise transaction). But still the same problem is keep coming. Also I have tried making this sub transaction type as default  (SPROLogistic genTax on goods mov-Indiabusiness transaction outgoing excise invoice--- maintain default excise grp and series grp). but the issue remains unresolved.
    More over while doing J1IIN i have also tried selecting the sub transaction type from drop down list but the list is empty and the massage displayed is  "No values found"
    kindly help,
    BKR

    Hi,
    Yes I hv already maintained the sub transaction type for Excise TT DLFC (goods removal through sales).  the entries what i maintained is as given below
    DLFC          Credit     PLA AED account
    DLFC          Credit     PLA BED account
    DLFC          Credit     PLA cess account
    DLFC          Credit     PLA SED account
    DLFC          Credit     RG 23 AED account
    DLFC          Credit     RG 23 BED account
    DLFC          Credit     RG 23 SED account
    DLFC          Debit     CENVAT suspense account
    DLFC     10     Credit     PLA AED account
    DLFC     10     Credit     PLA BED account
    DLFC     10     Credit     PLA cess account
    DLFC     10     Credit     PLA SED account
    DLFC     10     Credit     RG 23 AED account
    DLFC     10     Credit     RG 23 BED account
    DLFC     10     Credit     RG 23 SED account
    DLFC     10     Debit     CENVAT suspense account
    Here "10" is my sub transaction type. I have maintained DLFC with and without sub transaction type for each account name. But that did not resolved the issue. More over is it mandatory to give a sub transaction type? Is there any way so that I can continue without sub transactions?

  • Education Cess not appearing in Excise Invoice.

    Hi All,
    Education Cess in not appearing in the Excise Invoice for trading materials.
    G/L Account for Education Cess is same for Regular Materials & Trading materials.
    For Regular materials Ed.Cess appears in the excise invoice only the traded material Ed Cess not appearing.
    Thanks & Regards,
    Hemant Patil

    Hi ,
    Education CESS not appearing in Excise Invoice. It has to checked with the Pricing procedure. Go to VF02 and analyse the pricing updates analysis. Check the ECEss value is coming there are not.
    Then check the accounting document gets generated or not. in that check whether ECess value is posted to concerned GL Account or not.
    Then go J1IIN and check, whether the ECS value flowing there or not ?
    If not u need to look into the Screens with the help of ABAPer.
    Or search for the OSS notes, if not raise the issue to SAP.
    Best Regards
    SRI

  • Check during Excise Invoice J1IIN

    Check during Excise Invoice J1IIN
    While using J1IIN transaction for excise i want to check the posting date entered by the user with the
    actual GI date during PGI ... so i try to find badi or user exit called when we click  form billing and enter billing doc and posting date in J1IIN transaction , but i could not find any enhancement ,  please suggest me any badi/userexit or what shud i do apply this check.
    The check is that excise posting date shud note be greater than actual PGI date .
    Ankesh

    Hi Ankesh,
    You can use this function module - J_1I7_USEREXIT_EXCISE_BEF_SAVE

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