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

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BED value getting ZERO.

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When i create Excise invoice(Exports Under Bond),In the initial screen the BED value is showing,but
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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.
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Zero BED value when posted J1IIN excise invoice from billing document

Hi Guys,
I created VA01, VL01N and VF01. Bed value is showing in VF03 but when I created J1IIN from billing document, BED value is zero. I checked several places like below
a) Logistics-General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction. Here ensure that for DLFC, necessary Account names are maintained.
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I maintained excise defaults for TAXINN, I am maintaining A/R BED % which is coming in billing document but not in J1IIN. When I click on simulate it is giving a popup box saying 'No defaults could be proposed for Excise utilization' and click on continue then it is giving another message saying 'Excise modvat accounts not defined for GRPO transaction and E2 excise group'. Please help me what is it?
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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"
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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
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BED value not appearing in J1IIN

Hi Experts,
Currently I am into an implementation project and I am configuring CIN.My tax procedure is TAXINN. But after doing all the configuration, while doing J1IIN, BED value in invoice is not appearing in BED field (J1IIN Screen). However Edu Cess and Hr Edu Cess value is flowing properly in their respective field. I am using std condition for BED (JEXP) and I have already maintained this condition in Logistic General-Tax on Goods mov-IndiaBasic settingdetermination of excise duty--- maintain excise default.
configuration are given below
excise registration--- copy from std (1)
company code -- copy from std (IN01)
plant setting -- (single goods receipt)
maintain series grp
maintain excise grp
Tax calculation procedure -- TAXINN (country IN)
Maintain excise default ---
Tax Proc CVD            Tax Jurid                                             A/R BEDCond                              BED Perc
TAXINN     JCV1            9900     JMO1     JSO1   JAO1         JEXP                       JCES        JEXP     JAED     JSED
                                            ECS A/R    ECS perc   ECS Cond               A/R AT1 Cond      AT1 Perc
JCED                                         JECT     JECT     JECT                       JA1X                     JA1X
Classify Cond Type----
Procedure                  Condition Type                    Condition Name
TAXINN                       JEXP                                A/R BED Percentage
TAXINN                       JECT                                A/R ECS Percentage
TAXINN                       JA1X                               A/R AT1 Total
Please tell me if I am missing anything.
Thanks & Regards,
BKR

Hi,
In this case if your BED condition type is in 'Percentage' then please check your settings for 'Maintain Excise Defaults'.
Here maintain your percentage BED condition type 'JEXP' in 'BED Per' column and maintain ' JEXT' which is a condition type for 'BED total' in the 'A/R BED cond' column.
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Rahul H.Dhole
SAP SD Consultant

Create Excise invoice(J1IIN) document while creating billing document using bapi BAPI_BILLINGDOC_CREATEMULTIPLE

Dear Experts,
My scenario is:
We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data.
When we create billing document using VF01 against delivery document, system creates billing document along with excise invoice document (J1IIN Document). And in excise document contain same number of line items that of billing document. Please see the below attachment:
Biiling document screen shot:
While creating billing document, the J1IIN Document created automatically. Below is the screen-shot for the same.
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When we create billing document using BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE system creating only billing document and not creating excise invoice document.
When we create excise document manually using J1IIN the zero quantity line items are excluded in excise invoice document.
Please see the below screen-shot for the same; The z quantity line items are missing.
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Customization is also maintained for creating excise invoice document automatically.
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Rajesh Sadula.

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Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
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type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
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ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
ITM_NUMBER, COND_TYPE, UPDATEFLAG, COND_VALUE,CURRENCY.
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BED is Getting Double in MIGO while creating of RG23D entry

Hello,
While we have procuring some material to DEPOT directly from vendor. As per government rule we are maintaining the ZMRP and ZABT condition types in Pricing procedure
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10 ZMRP Step from 0 to 0
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Please check ur setting of maintainexsice defaults.
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regards,
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BED value displaying zero while creating J1IIN

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