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

Similar Messages

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, 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;
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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.
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suppose for first line item it should show in such way that
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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

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
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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.
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Posting Invoice for Non-Excisable item with zero Quantity is allowed, How to get the same with the Excisable Item ?
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Hi Jimmy,
Thanks for ur response,
I m working on SAP B1 PL34 and also checked in PL05, Is there any way to achieve that facility in Invoice Document?
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BA required entry for BED,AED,SED & Ecess

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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
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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.
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Need to capture the excise for the excise tab missing item in GR

Hi Masters
Our users has done MIGO with one line item(for Material A) with excise item tab and other line item(fro MAterial B) without excise item tab(non availability of Chapter ID).
They are able to capture excise in J1IEX for the first item only with the help of GR document.
But they want to capture the excise for the second line item?
When we process the same GR document in J1IEX once again it shows error that documeny has been already processed.
How to resolve this?
Regards
Mohanraj.C

Hi,
If u have done only GR for Both materials then Cancel ur GR and Post it again.
And if you have Done J1iex for first material then Cancel GR first then Cancel Excise Invoice.
Now to cancel Excise Invoice follow the path as
From the SAP Easy Access screen, choose Logistics ® Materials Management ® Inventory Management ® Goods Movement ® Goods Movement (MIGO).
In the top line:
Select Cancellation.
Select Material document.
Enter the number of the goods receipt that you want to cancel
Choose .
Flag all of the line items as OK.
Save the reversal document.
Reversing CENVAT Postings
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Post CENVAT.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Choose Simulate CENVAT.
A dialog box appears, showing which postings the system will make to reverse the CENVAT.
To close the dialog box, choose .
Choose Post CENVAT.
Canceling Excise Invoices
From the SAP Easy Access screen, choose Indirect Taxes ® Procurement ® Excise Invoice ® Incoming Excise Invoices ® Individual Processing ® Change/Display/Post/Cancel.
In the top line:
Select Cancel.
Select Vendor Excise Invoice.
Enter the excise invoice number.
Choose .
Save the excise invoice
if Not solved then please specify that is error by system.
Regards,
Pardeep malik

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

Cancelling the GR the excise item tab is not coming after flagging the OK

Hi SAP Experts,
there is one subcon PO for excisable material for depot, after its GR it have been posted from j1iex.
Now there is a requirement to cancel the excise posting for which first of all its GRN should be cancel.
But while cancelling the GR the excise item tab is not coming after flagging the OK.
This problem is there only for the depot, for other plant Im able to cancel for subcon PO.
Thanks & Regards,
Anisha Sinha

still not cleared

MIRO slow for non excise items

Hi Experts,
When i do MIRO for Excise items it only takes 3-4 minutes but for non excise items it takes 25 minutes approx.
WHen i enter the PO number it takes 5-10 minutes to get the PO item list. When i change the tax it again take 5-10 minutes
Overall posting MIRO for non excise item it takes 25 minutes
I also tried indexing on MSEG: MANDT LFBJA LFBNR LFPOS & MSEG EBELN EBELP but it also didnt work out.
Can anyone please elp me on this.
Regards,
Nik

If not already performed, check the following OSS botes (there are many others, check for you configuration)
- [Note 759703 - Performance problems in MIRO|https://service.sap.com/sap/support/notes/759703]
- [Note 1085468 - Performance issue in MIRO transaction for Indian companies|https://service.sap.com/sap/support/notes/1085468]
- [Note 158519 - Performance optimization in logistics invoice verification|https://service.sap.com/sap/support/notes/158519]
Also try to use tools like SE30, ST12 or ST05 to find where is the bottleneck.
Regards,
Raymond

GL account has not been assigned for the excise a/c in customization

HI ,
When i try to post MIGO for PO i am getting the following error message .Please help me to solve this issue
GL account has not been assigned for CLEAR in customization
Message no. 8I447
Diagnosis
GL account has not been assigned for the excise a/c in customization
Procedure
Assign GL a/c for the excise a/c in CIN customization under : Accounting -> Assign GL accounts to excise groups and transaction types
Thanks & Regards,
Senthil

HI
I have maintained as you mentioned but i am getting the same error message.
Here i am using INT Charts of account and also i have one question when determining account for Excise whether we have to maintain CAIN charts of account please clarify me on this issue
Give me a good solution for the above issue
Thanks & Regards,
Senthil.

Header Details to be Printed only for the line item details.

Hi All,
I have the following requirement.
I have Page1 with the Logo, Header Window, Vendor Window, Send Invoice To, Delivere Invoice To and Main Window. Main Window Starts from the middle of the page. In the Page2 i have Logo, Header window and Main Window. In the Page3 i have only Main Window.
In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3.
The requirement is Logo,and Header Window should appear only for the Line items and not for the Terms and conditions.
For the Page1 i have given the Next Page as Page2. Suppose if there is only one line item then it Prints in the first Page itslef and the control flows to the Page2 and since in the page2 i have given the condition for the Logo and header window to print only if line item is more than 1 and since Main Window is starting from the middle there is a blank Space appearing in the start of the page.
The command i have given in the footer to trigger new page that is page3 is not getting triggered. If there are more than one line item then its printing the logo and header window and so there is no blank space appearing and it is working fine.
Please let me know how to avoid this blank space and move my main window to the start of the Page if there is only one line item.
Thank you.

Dear Vasudha,
I am a little bit confused regarding your query,
"In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3. "
When you say footer of main window does it mean , that you are using a table inside your main window and the command node your have inserted is in the footer of the table ?.I hope it is, because my suggestion is based on this assumption.
Well my suggestion for your issue is,
1.I hope you are aware we can trigger a next page in two ways, one by setting the next page static attribute & second using the command node which you have used.In your case you will have to use a combination of both.
2.I feel your First page design is ok. Set its static next page attribute to PAGE2. Similarly set the static next page attribute for PAGE2 as PAGE2 itself. This should take care of your table which you have placed in the main window. If the table contains only one lineitem it will get over in the first page itself. If the lineitems are more in the table, it will automatically triggerPAGE2 (since static next page attribute for PAGE1 is PAGE2) and the remaining line items will be displayed. Now no matter how many lineitems you have ,PAGE2 will be triggered repeatedly(since static next page for PAGE2 is PAGE2 itself) until the entire data in your table is displayed.
In this way your requirement of printing the logo and header windows for the data lineitems only will be fulfilled.
3.Now the last catch in your case is the printing of PAGE3(The terms and condition page) on an entirely new blank page.
In the footer section of the table which you have used, use a command node set to PAGE3. After the command node and under the same footer section now insert your terms and condition lineitem.
Also Check the "at End of table" checkbox and uncheck " AT PAGE BREAK" under OUTPUT OPTIONS tab for the footer section.
So now this footer section will be triggered only once after all the data in the table is displayed
4. So now if there is only one lineitem, before the default second page is triggered the command node will trigger the PAGE3 and the terms and condition will be displayed.Else if there are more lineitems the page2 will be triggered again and again and finally when all the lineitems are over, the footer of the table will get triggered. So the command node will take you to the PAGE3 wherin the terms and condition will only be displayed.
Hope this helps.
Regards,
Riju

Maintain Vendor for the excise invoice

Dear Guru's,
While creating goods receipt (In STO Process), I am facing the following error,
"Maintain Vendor for the excise invoice"
How to solve this one.
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CS

Hi CS,
Check whether you had maintained the vendor(supplying plant) in J1ID and also check whether excise indicator 1 is there.
And also check whether vendor (supplying plant ) is linked with customer in vendor master in Account control tab and also check whether vendor master (supplying plant) is linked to your customer master in control data ....
Hope this will serve you..
regards,
Patil

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Hi
i have maintained excise data for material, after that i have created scheduled agreement with lp and with 0 value private and dummy tax code and delivery schedule is released. Now when i do the goods receipt i am getting error " Maintain pricing conditions for the material for the excise invoice date
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with regards
Narendra kumar

Hi,
goto tcode fv11 u have to maintained the condition.
first enter the condition type like jmop -
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select the plant/vendor/material base u have to maintain the conditions.
Thank's
MVS

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

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