CIN_J1IIN_Basic Excise Duty_Cess_S.Cess Values not Picked

Hi Frens,
During J1IIN, values are not getting picked up for BED, Cess and S.Cess. Can anyone help?
Regards,
CK

There could be many reasons, for not to pick the duty values in J1IIN.
you can check -
- Ist Normal sales / Export - deemed export sales?
- Excise defaults
- Check pricing procedure
- Classify condition types consists Excise condition types
- In invoice- is duty values flowing are not?
similar threads already available in this forum. Hope you will do the search.

Similar Messages

Sec edu cess is not picking miro

Hi,
When iam doing miro sec edu cess is not picking into account.
what cud be the reason
Regards,
Robert

hI
ISSUE SOLVED AFTER APPLYING USER EXIT
J_1I7_USEREXIT_DUTY_IN_EXPORT
REGARDS
RITHVIKA

Excise Invoice values not picking

Hi gurus
I am doing a plant rollout. We have existing plants 1000, 2000 and 3000. In the same location we are creating 2 more new plants 4000 and 5000.So we are using the same excise group and series group. i did all the configurations in SPRO> LG> Taxes on goods movement>India.....i have maintained plant settings, default series group and excise group etc. We are using the same pricing procedure for exports irrespective of the plants.Condition records for BED,Ecess and SHEcss are maintained sales organisationwise. In sales order excise values are coming properly and also in billing. but when i create the excise invoice, no values are coming. what could be the reason?
Thanks in advance
Regards
Mathan

Regarding Export cycle for excise Duties,
you have to use validation.
Tcode: SE37
J_1I7_USEREXIT_DUTY_IN_EXPORT
Code:
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
*{   INSERT         DEVK900956                                        1
SUPPRESS_CALCULATION = 'X' .
*}   INSERT
ENDFUNCTION.

Excise and cess values disabled after saving excise invoice.

Hi,
We have a scenario where we do export under ARE1 form . My issue is as below.
The values BED, ECS, and SECess are now getting captured duting creation of excise invoice J1iin but they turn to 0.00 once i save the excise invoice.
we have created a bond and want to utilize against the bond unable to utilize .
I am able to generate ARE1 also but with zero values which is of no use.
So the exact issue is that table J_1IEXCHDR is not getting updated.
Also i need a confirmation whether during export the values of excise and cess shall be available in both excise invoice and ARE1. Has anyone worked on similar scenario.
Vivek

Hi Vivek,
If the excise values are becoming 0.00 during j1IIN.
You can use the userexit J_1I7_USEREXIT_DUTY_IN_EXPORT and pass the field
SUPPRESS_CALCULATION value as 'X'. This problem will be solved.
Brinda

Values not picking in J1IS

Dear Gurus
I doing vendor returns for partial quanity in 122 MT and against this Material Document I am trying to post the excise invoice in J1IS here system is not picking the values.Kindly suggest me to solve this issue
Regards
MK

Hello,
Before coming to J1IS with movement type 122.
1) You have created the PO and Done GR for that PO and captured the excise invoice ,
2) System generated one excise invoice number, that you know already.
Now you want to cancell or retrun the goods to Vendor through 122 movement type, while Issue or rejection of material , then that material will pick the price from "Assessable value of material from J1ID".
But you should enter the Material document number in J1IS and press enter , then select "Get excise Invoice" tab means, what ever you captured during the GR will be return back to vendor,
So you should select correct "excise invoice number" from list of Excise invoice from "get excise invoices tab" and post the J1IS.
Regards
Mahesh Naik.

EDUCATION CESS IS NOT PICKING FROM MIGO.

HI
I AM CHANGED EXCISE BASE VALUE IN MIGO.WHILE DOING MIRO EXCISE IS CALCULATING ON THE BASIS OF PO. AND ITS SHOWING WRONG CALCULATION ON VAT.
REGARDS
SARINBAVA
Edited by: Csaba Szommer on Feb 4, 2012 8:34 PM

Hi,
Check condition type for Secondary education cess is there in following path where you specify which condition type is used for which sort of tax, if not add with tax procedure
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition>Condition-Based Excise Determination Types
Also check TAX Procedure in t.code: OBYZ & see condition type for Secondary education cess is there with all condition types and all are placed with a logic to calculate taxes with total price.
Regards,
Biju K

Inforecord value not picking in po

Dear friends,
this is chandra shekar , here i have a problem with inforecord that in inforecord the price is 100 for that discount is 2 % that means the mat price is 98 rupees ok but when i'm creating po the system is picking only 100 rupees instead of 98 rupees plz give me the solution for this .
regards
chandu

Hi Chandra,
check for the access sequence of the discount condition in ur info record. If access seq is not filled then enter the acc seq of the price condition for the discount condition also.
Also make sure that the corresponding discount condition is used in ur pricing procedure with automatic entry as the priority in it.
Even though the discount condition is entered in inforecord it should b used in the pricing procedure with acc seq to fetch the value from inforecord.
In a nutshell it works similar to ur automatic price condition P000.
hope it clears ur issue
Reg
Raja

Excise Duty not picking automatically during posting of GR Document

Hi MM
I have a problem related excise duty calulation. During the posting of GR document for excisable material, excise duty, cess & Edcess not picking automatically, users put manully all the duty along with base value.
I done the all excersie relate exsie, like matain condition type, J1ID etc.
Pls help me, it needful for me.

pl check in p.o that setoff cond of duties are maintained or not ,in FV11 , this was the same issue i had after mainaining the set off then during MIGO all values were autom. appeared.
pl reward
ok
sap11

Excise base value is not picking for Imports

Dear All,
     Excise base value is not picking for Imports when doing MIGO and BED/E CESS/S&H E CESS also not picking.
          Please suggest me
Thanks,
Tiru

Hi,
In case of Imports, you have to define following condiiton types in MM Pricing Procedure;
JCDB     IN:Basic Custom Duty
JCV1     IN : CVD
JECV     IN : Ed Cess on CVD
J1CV     IN : H&SECess on CVD
JEDB     IN : Ed Cess on BCD
JSDB     IN : H&SECess on BCD
JADC     Addnl Duty of Custom
These should be created as a delivery cost condition in M/06. And assign the accruals to these in M/08.
Folowing Gl Accounts will be assigned to those accruals in OBYC;
CVD Clearing (For accrual of conditions JCV1, JECV, J1CV, JADC) and Customs Clearing (For accrual of conditions JCDB, JEDB, JSDB)
Now follow the below procedure for Import Purchase;
1. ME21N u2013 Create Import Purchase Order (Here assign the Vendor of Customs Office to the above mentioned 7 condition types in "Details" of "Conditions")
2. MIRO u2013 Enter Customs Invoice w.r.t. Import PO (Here select "Planned Delivery Cost" and do LIV for Customs office Vendor, enter values for duties as per Bill of Entry manullay during LIV)
3. J1IEX u2013 Capture Bill of Entry
4. MIGO u2013 Goods Receipt against Import PO
5. J1IEX u2013 Post Bill of Entry
6. MIRO u2013 Enter Vendor Invoice
7. MIRO u2013 Enter Clearing Agentu2019s Invoice

Excise duty not picking in GR

Dear Gurus
I raised PO with relevant taxcodes for excise and the values are picking perfectly but in Goods receipt all the duties are showing Zero.I am using TAXINN. Kindly help me to resolve this.
Thnx
MK

Hi
Pl check whether this in inventroised taxes or cenevatable duties
Then if it is cenevatable duties which will not show during GR but same can appear in IR posting you can stimulate and see all the values will show
But if it is inventorised or Non cenevatable then it will added to material cost and same will appear in GR posting the accounting entry will as GR/IR Cr entry XXX Inventory account will Dr entry when you do IR the entries will as GR/IR will Dr & Vendor account will Cr entry. Hope this clear

Excise value are not pick

hi experts
hi i have a problem while doing billing document against sales order and outbound delievery excise values are not pick by the system.but in the sales order it is showing . please help to resolve this issue ..

Dear Farhan,
Just take a help of an SD consultant it is a matter of 2 min for him to solve this issue.
still Go to tcode VTFL
and search for your delivery type and your billing type and double click on the same,
2.Then you will have an item folder on the left side click on that and you will get the list of all item category.
3. Double click your item category YP05 and on the right side lower end you will get the Price type - in that enter "D" instead of "G"
and Save it. then transport it to your quality and do the sales order process again.
REgards,
Sudhir

How to pick VAT% , CST%, Excise BED%, Cess%, HeCess in PLD ???

How to pick VAT% , CST%, Excise BED%, Cess%, HeCess in PLD on the label automatically ???
I know how to get the data , but i dont know how to set the label of this and from which table we can pick and display in PLD......

Hi,
In SAP you have Table OSTT. In this table all the tax codes are stored. For each Tax code, there will be related Nota Fiscal Id and Numerator.
In PLD, Add repetitive area and in Repetitive area
1. Create 1 text field and enter the number (Nota Fiscal Tax ID or Numerator)
Note : If you are calculating excise duty or service tax or Vat then you will be entering Nota fiscal Tax ID else you will be entering Numerator Number in the Text field you have created.
Let's Assume Field_001 (ex. Field_001 --> -90 or 6)
2. Create 1 database field, in that link the "Sales Tax Authorities Type" table and "Nota Fiscal Tax ID" or "Numerator"
let's assume Field_002
3. Create one Formula Field, In that Check whether the two fields are equal.
let's assume Field_003 contains formula (ie., Field_001==Field_002)
4. Create one Database field, In that link "A/R - tax Amount per Document" table and "Tax Amount" Column.
let's assume Field_004
5. Create one Formula Field, in that multiply two fields
let's assume Field_005 = Field_003 * Field_004.
6. Then in Repetitive area Footer, Create one formula field, and in that Sum that result.
Let's assume Filed_006 = COLSUM("Field_005")
Do the above said process to retrieve seperate tax amount values.
To print Tax rate :
In repetitive area footer, create one database field, and now choose A/R Invoice or corresponding table and Tax Rate column.
Let's Assume, that in repetitive area footer Field_101 has the above database table link.
Now, as per my previous reply Create one Text Field and enter "VAT" and then next to text field create Formula Field and Choose the Field_101 in the Formula column.
I hope this could help you to solve your problem. Now it works.
Regards
Raja.S

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

In J1IS system is not picking net value from PO automatically

Dear Experts,
I want to send rejected material to vendor back, so I have done return delivery against MIGO material document, in MIGO, in Excise Invoice Tab i have selected no exicse Entry document. At the time of J1IS sytem is not picking net value from PO. This field is editable. Our requirement is, system should pick net value from PO.
In this case I am not makeing any RETURN PO
Could any body guide me? Is there any configuration required?
Thanks & Regards,
Trupti.

There is no link between p.o & excise inv. creation using J1IS.
In J1IS,Enter return material document no,Ref doc. type - MATD,Doc Year,series group,excise group,series group & finally vendor in selection.
In excise invoice automatically details like material code,qty will appear.
You need to enter assesable value & excise duties manually.
Note :
Be cautious while entereing excise duties bcoz you may be returning partial quantity to vendor,
so calculate excise duties in a seperate excel sheet before entering it in J1IS.

Excise duty values not floating to J1IEX_C

Hi all,
I created a PO with all Excise duties like BED, CESS, SECess etc..
When i try to capture the excise invoice i can see only Ecess and SEcess but not Excise duty( JMOP )
We are using TAXINN and duties were maintaiend thro FV11.
How to fix this.
Pl reply
Thanks
A.Gururajan

Check weather it comming for other material
if not comming
than check
check what is the condition type for 100% bed it would be JMX1
check in po if JMX1 is having value
IF value not there then chec ur tax procedure is the calculation is correct or not
if value coming
check in Maintain Excise Defaults
A/P BED cond should have JMX1
also check Classify Condition Types
TAXINN JMOP BED Set Off condition Percentage
TAXINN JMX1 BED Set Off condition Total
this 2 entries should be there
hope this helps

CIN_J1IIN_Basic Excise Duty_Cess_S.Cess Values not Picked

Similar Messages

Maybe you are looking for