Do we have BED,CESS & ECESS Values in Export Invoice

Hi Experts
Since the conditions maintained of BED,CESS and ECESS are statistical in case of export pricing procedure. Do we have the values displayed of BED,CESS & ECESS when we create export invoice.
If yes, please let me know what can be the reason that it is not appearing in case of J1IIN
If it should not appear at all in case of export than how will it update the ARE document.My ARE and Bond values are not getting updated as it is showing zero values in case of export invoice
Please help I am struck up badly
Regards

Dear Lakshmipati
customer indicator for excise has been checked.
Could you please let me know my following querries as per the information available with you:
1) Do we have excise values flowing (Statistical One) flowing in in case of export under Bond
If not how the system updates the Bond as the bond I am selecting at the time of creation of excise invoice is not getting updating.
2) Probably due to this reason the excise values are not appearing in the ARE-1 form printing
I will appreciate,if you can response
Rajeev

Similar Messages

  • Excise Duty Value in Export Invoice - Very Urgent

    Hi Gurus,
    I have created a Export delivery & Billing Documents. I am trying to create Excise Invoice in which Excise Duty values are coming as "0". We are using TAXINN Procedure ,  ECC 6.0
    Is there any specific note or any customization required for this ?
    Due to this ARE1 is also giving "0" values & subsequent "0" value in Bond Register.
    Can anybody help me on this ?  It is very urgent.
    Thanks in advance
    Vikas

    Hi Vikas,
    Could you help yaar ...if you got solution for it ..I am facing  same problem..We are going  live very soon,
    help of ur's could help me lot  ..My mail id [email protected]
    Thanks in advanec in for your help.
    regards,
    Vijay Khochare

  • Values of BED(JMOP) ,ECess(JECP) and SECess (JSEP) is getting inventorised

    Dear Experts
    I have configured all CIN relevant settings to our Plant and Company code.
    TAXINN is assigned to the Country.
    In the Tax procedure, relevant deductible account keys are assigned to the condition type, JMOP,JECP and JSEP.
    Now I am doing a PO to the Exciseable Vendor and  all the values are populating correctly for JMX1,JEX1 and JHX1.
    The issue here is when I am posting the MIGO, all the above duty values are getting inventorised. Actually It should not get inventorised.  The pity here is all the J1IEX posting are proper and during MIRO the amount exceessively added to the material is again reversed and it is giving credit to the material.
    For eg: Material Cost: INR 1000  and BED: INR100, ECess : INR. 2.00 and SECess : INR. 1.00
    The Entries are happening as follows.
    During MIGO:   Stock Account : INR. 1103 (Debit)   and GR/IR Clearing  : INR.1103 (Cr)
    During J1IEX  :  RG23A(BEDECessSEcess) : INR.103(Debit)   and CENVAT Clearing Account  : INR. 103 (Cr)
    During MIRO  :  Vendor Account  : INR.1103 ( Cr),
                            GR/IR Clearing   :   INR. 1103(Debit)
                            Cenvat Clearing Acc   :  INR. 103 (Debit)
                           Stock Account  :          INR. 103 (Credit)
    Kindly guide me whether I might have missed any configuration settings.
    Regards
    SPSRINIVASAN
    9

    Thanks to All.
    Issue resolved.It is related to Account Key.
    Regards
    SP SRINIVASAN

  • No BED,Cess & HS Cess values are getting stored in export Sales after J1iin

    Hi,
    This is a problem which is CIN based (Country India) for Export Sales. We configured following thing –
    Excise Registration      -     1
    Excise Group     -     1 let’s say it is G1
    Series Group     -     2 let’s say they are S1 & S2
    (S1 – Domestic / Export Sale & S2 – 57 F4)
    Sub Transaction Type     -     2 let’s Say ES & IP
    (ES – Export Sale & IP - Import Purchase)
    Tax Procedure – TAXINN
    Maintained Proper “Defaults Condition Type”
    Also maintained all default “DLFC” and also additionally maintained “DLFC” with “ES - Sub Transaction Type” for Excise Accounts per Excise Transaction
    Maintained all required GL account per excise Transaction i.e
    G1 - DLFC - Co. Code -      -  All Required GL
    G1 - DLFC - Co. Code - ES -  All Required GL
    Maintained Default Excise Group & Series Group
    S. Org - Dis.Ch. - Div - Sh. Pt - Plant - G1 - S1 - Export Under letter of Undertaking - ES
    Pricing Procedure -     Export pricing consist containing “PR00”, BED, Cess & HS Cess (maintained in  both % & total). No account keys and statistical tick maintained except PR00 . So total 7 condition Types. Also proper condition record maintained.
    Now for my Domestic sales everything is working fine. Here Both excise tables i.e J_1iexchdr & J_1iexcdtl are getting updated after J1iin for BED, Cess & HS CESS.
    But in case of J1IIN of Export sale we are not able to store the values of ED, Cess & SHE Cess. Interesting thing is that these values are appearing initially while creating J1IIn through billing doc no. but as soon as we save it, only excise Invoice no is getting generated but no BED, CESS & HS Cess values are getting updated in tables.
    So can anyone is having any clue why this values are not getting stored. I want these values in Excise Invoice for ARE 1 processing.
    (We are using local number range for export invoice also)
    Early response needed. Thanks

    OK, no issues.
    I wanted to ask u wether u are posting these excise values..?
    and generally excise related condition types do not appear in Export pricing procedure as in export excise in not recoverable from the customer.
    Hence even if tehy appear, tehy should eb statistical in teh export pricing procedure.
    What you can do is,go to J1ID, Maintain excise indicator for customer.then Under the Excise rates, Choose Excise Tax rate.
    here you can maintain, Excise rate(BED %), ECS% and AT1%(higher Ed.Cess) for the chapter id in your material.
    similarly for all the chapter i'ds that you wish to make make an export for... (Remember to enter the Valid from and excise indicator)
    Now, do teh j1iin again,and choose teh utilzation tab,then click on teh pencil icon and choose "Export Under bond".
    If u fail to choose this option, systemw ill not allow you to carete an ARE1 for thsi excise invoice.
    Lemme know if this works.
    Regard;s
    Priyanka M.
    Reward points if helpful

  • ECess Value not getting displayed in MIGO

    Dear All,
    When I do a GR against a PO the Ecess Value doesnt flow in MIGO. ( PO created with Non-deductible excise tax code.)
    Please note the below details also.
    We are using SAP 4.7 version & our tax procedure is TAXINJ.
    So can anyone explain how the excise values are determined & displayed in MIGO in case of Non-Deductible excise?
    Note: My BED & S&H cess values are displayed in GR but not ECess.
    Awaiting your valuable replys.
    Regards,

    Dear,
    Maintain JEX1 & JHX1 as 100% in ur condition Type.
    Also maintain in SPRO , in Classifucation Condition type as
    TAXINJ     JHX1       AT1SETOFFT AT1 Set Off condition Total
    TAXINJ     JEX1       ECSSETOFFT ECS Set Off condition Total
    Regards,
    Pardeep Malik
    Edited by: Pardeep  Malik on Mar 4, 2009 1:05 PM
    Edited by: Pardeep  Malik on Mar 4, 2009 1:07 PM

  • BED,Cess and Higher education cess is not showing automatically

    Experts,
    we created a sales order , we have done configuration that BED CESS HEcess should be automatically appear in the conditions while entering Plant. even after entering plant these condition types are not appearing automatically in Condition Tab.
    If we need to make them appear in the conditions, i have to go to condition tab and click on update button and select option "C" . BED cess,HEcess will appear after i click on option "C".
    I just want to inform one more thing , VAT is appearing automatically before select option "C"
    The issue is that if end user forget to click on Update button and  select "C" then BED, cess and HEcess will not appear in the conditions.. so our requirement is that BED,Cess and Hecess should be shown in conditions as soon as enter Plant and shipping point
    please send us immediate solution ASAP
    Thanks
    Shibu Chandran
    Edited by: shibu2000000000 on Sep 13, 2010 11:23 AM
    Edited by: shibu2000000000 on Sep 13, 2010 1:10 PM

    should be automatically appear in the conditions
    Ensure that in J1ID, in tab "Excise Tax Rate",  Exc.Rate, ECS % & AT1 % are maintained.  Also ensure that these values are maintained in the respective tax code FTXP.  Then only, it will automatically flow into your sale order.
    thanks
    G. Lakshmipathi

  • 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

  • BED & CESS not get updated while creating excise invoice

    Hi experts,
                   When i create excise invoice with reference to commertial invoice,BED,CESS notget ubdated
    in excise utilization tab "DEEMED is in blue color.How can i this into "NOBAND"
    I have done the CIN Customizing
    Please correct me ASAP........................
    Thanks

    dear experts....................help me to solve it

  • About no BED, Cess, & SH cess in Excise invoice

    Hi,
    I am using the TAXINN.
    When I completes the sales cycle, afterv an F2 invoice an accounting document is generated showing all BED, Cess & SH CESS in ( FB03), but whem I creates Excise Invoice with J1IIN, the fields of BED Cess & SH Cess are with 0.00 values.
    Kindly tell what may be missing.
    Regards,
    Yuvaraj.

    Hi Yuvaraj,
    Go to Logistics-General --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Condition based excise detrmination --> Classify condition types.
    Do the settings here with your pricing procedure for sales and assign it with the condition types and the right tags.
    With the help of this data system can get the value of BED, ECS.
    Reward Points, if useful.
    Regards,
    Gaurav Grover

  • BED,CESS not get ubdated when creating excise invoice

    Hi experts,
    When i create excise invoice with reference to commertial invoice,BED,CESS notget ubdated
    in excise utilization tab "DEEMED is in blue color.How can i this into "NOBAND"
    I have done the CIN Customizing
    Please correct me ASAP........................
    Thanks

    When i create excise invoice,it automatically consider that the invoice belongs to deemed export..
    How can i change it to no bond from deemed in LOCAL tab of excise utilization screen

  • All listing element must have index,name and value?

    when i trying to convert a fmb file to xml, it shows a warning.
    All listing element must have index,name and value...
    how to resolve this..
    Edited by: skud on Mar 9, 2011 6:03 AM

    when i trying to convert a fmb file to xml, it shows a warning.
    All listing element must have index,name and value...
    how to resolve this..
    Edited by: skud on Mar 9, 2011 6:03 AM

  • Want to delete Rows from SAP Query which have u20180u2019 or blank values

    Hi Experts,
    I have made one sap-query,  in that I have added some additional fields, after that I am getting some blank or u20180u2019 values in some rows, can anyone tell me how to delete those rows which have u20180u2019 or blank values.
    Regards
    Mahadev Roy

    Hi mahadev
    You must be fetching data from SQ02 in some internal table.Delete values from that internal table.
    Also as you are fetching records from SQ02 then in the select statement you can put this condition of '0' and blank
    so that you will get appropriate result.
    Thanks
    Khushboo

  • 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
          tax code in ftxp
         condition records for tax codes in fv11
        in J1ID please maintain
                    material chapter id
                   material chapter id combination
                   vendor excise details
                   cenvat determination
                   plant excise indicator
      assign tax code to company code in log gen > tax on goods movement > india> Basic setting

  • If I have a 4 decimal values in a field, then I want 2 only on the output.

    Hi,
    If I have a 4 decimal values in a field, then I want 2 only on the output of the smartform. what I have to do.  Also I have to condense the value of that.
    Thanks,
    BSV

    Hi,
    Define one packed number with 2 decimals and move the four decimals number to decimal 2 variable.
    Ex:
    Data:P(13) type P decimals 2,
          t(13) type P decimals 4.
    P = T.
    write P.
    Thanks ,CSR.
    ****Please reward if helpful.

  • 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

Maybe you are looking for