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

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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

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.
b) Similarly, in the next tab, Specify G/L Accounts per Excise Transaction, ensure that for that Excise Group, relevant G/L Accounts are assigned
c) Finally, in Business Transaction tab, select Outgoing Excise Invoices where you need to ensure that you have assigned billing type to delivery type and also the default Excise Groups and Series Groups are maintained.
I couldn't figure it out where the problem is. Please help me where to check and what should be done for this?
Thanks,
Manohar.

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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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
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Cess anf H cess valu 0(Zero)

HI,
iam maintain PP for Jinfac ....But iam not getting Cee and H cess value ....in Sales order iam getting Zero Values.....
10     0     PR00     Price                                                                            ERL
15     0     JASS     IN A/R Assessable Va
200     0     JEXP     IN: A/R BED %                         10                                       EXD
201     0     JMAN     IN Manual excise                10
202     0     JEXQ     IN A/R BED                           10                                 EXD
203     0     JCEP     IN A/R CESS %                        202                                     EXD
204     0     HCES     IN A/R HIGHER CESS %         202                                      EXD
Thanks in Advance
Regards
Raj.

Hi,
This is what i defined in my JINFAC Pricing procedure........for JEXP condition type i maintained 10 in From Filed.....so iam getting BED on Base price.....
now what i did, i maintained 2 condition types called Cess (JCEP) AND H Cess(HCES) condition types....1% & 2% respectively.....everything is fine...now i need to add some discount and freight and Insurance......finally i need to see the Net value of the document....How can i check this in my sales order..
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raj

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

Posting Unplanned Depreciation when asset net book value is zero

We recently transferred some assets from one company code to another. However, when they transferred, the depreciation all reversed out YTD.
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Hi Susan,
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Hi Sandrina,
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Hi
I need to enter a mannual condition type in sales order in %, but it should not give me any value and it should be zero. In Pricing procedure I haven't maintained any values in from & to column, but then it is taking the value either from the base price or from some other value. Can any one tell me how to control this....and get zero as value in sale order though I enter in %.
Regards,
Ragu

Hi,
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Net value is zero

hi all,
          This is aravindh and i need your help to grow as a consultant.hope i will get support from u all..
           While creating sales order the net value is "Zero".. i have maintained condition technique,condition records.
          is there any other setting that has to be done to get the net value..waiting for the solution..thank u.
Edited by: aravindh222 on Jan 27, 2011 6:50 PM

Hi,
You have not maintained the condition record for your material.
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Step 2 Check if for the condition type like price PR00 , and discount K005/K007 Is accessed by the system ,the access and access sequence is mentioned with why the condition is found or not on the right side.
Step 3 If the same is not maintained go to VK11 and maintain the same.
Glad to help
Regards
Deepak

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Hi Friends,
we have used some z fields in pricing, almost all the fields are z fields in price determination includes condition base value.
we are able to create sales order and billing document and price is also getting determined as required.
Now the issue is we are unable to use retro-billing functionality, there the system is showing current net value as zero.
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thanks in advance,
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FYI -
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Regards
JP

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Hi
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regard
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BED value getting ZERO.

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