ECS AMOUNT IN J1IEX SHOWING IN Inventorized duty

Hi Guys,
ECS amount is shows as a Inventorized duty amount in Duty Vlaues tab of J1IEX T-CODE, where as I what it to be in Credit Availed amount.
Please guide how to make this setting.
Matter most urgent guys.
Thanks
Dhanu.

Guys,
We have not mentioned any % here.
while doing MIGO we directly eneter the invoice amount and Part 11 Post and capture the Modvat amount.
Now this amount is not reflecting in the above place as well as in Part II of J1IEX.
PLease help thanks,
Dhanu

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BED change in capture excise(J1IEX)-value moved from Inventorized duty to Credit available

Dear Friends,
Scheduling Agreement has a material which is subject to non-setoff JMIP(inventorized). WhileGR(105) posting, excise is only captured.
When Excise number is checked in J1IEX, excise inventory value is displayed under Duty Values tab and in Inventorized duty field(because it's JMIP).
Now due to some reason captured excise's BED needs to be changed from 12% to 10% under Duty Rates tab in BED field. Now when this BED percentage change is done, inventorized duty value(in Duty Values tab) becomes ZERO and new value is updated in Credit available field(in Duty Values tab). Now this Credit available field is used for SETOFF values which update CENVAT.
Could anyone please why SAP is behaving in such a way? According to me, new BED value should be updated in inventorized duty value.
Thanks & Regards,
Mihir

What i understood from your post is that you have changed the Excise rates from J1IEX transaction from 10 to 12% for example. After doing this, these values are appearing in Set off values instead of Inventorized values. Let me know whether my understanding is correct?
If this is the case, you better cancel the GRN document and Cancel the excise invoice (Provided Excise invoice is not yet posted) and Change the Purchase order / Scheduling agreement (Change Condition records in FV12) and redo the GRN against Purchase order / Scheduling agreement.
For me, this seems to be bug. You have two options, one is changing the duty back to Inventorizable in Excise tables or raise an oss message for SAP to revert with the correction instruction.

J1IEX Item Level data Duty values Tab Screen

Hallow Experts,
In J1IEX - Capture / Post / Cancel Excise invoices transaction > Item Level data > duty values tab screen,
System displays following information
Excise duty Base Amount Basic material Amount on which excise tax amount is calculated. (Pls. correct if I am wrong)
Then information displays individually for BED, AED, NCCD, SED, ECESS This information is displayed in following four rows.
Total Duty
Credit available
Credit availed
Credit due
Inventorized duties
I want to know the description of above mentioned entries (e.g. what is Credit available? What is credit availed? And what is credit due?) And at what level, which row entry is displayed, that mean while capturing excise invoice entry will be displayed in which row? After posting excise invoice entry will be displayed in which row?
And after posting vendor invoice entry will be displayed in which row?
Also please explain - What is Inventorized duty? And when it is to be displayed?
Thanks in advance!!!!

Hallow Experts,
In J1IEX - Capture / Post / Cancel Excise invoices transaction > Item Level data > duty values tab screen,
System displays following information
Excise duty Base Amount Basic material Amount on which excise tax amount is calculated. (Pls. correct if I am wrong)
Then information displays individually for BED, AED, NCCD, SED, ECESS This information is displayed in following four rows.
Total Duty
Credit available
Credit availed
Credit due
Inventorized duties
I want to know the description of above mentioned entries (e.g. what is Credit available? What is credit availed? And what is credit due?) And at what level, which row entry is displayed, that mean while capturing excise invoice entry will be displayed in which row? After posting excise invoice entry will be displayed in which row?
And after posting vendor invoice entry will be displayed in which row?
Also please explain - What is Inventorized duty? And when it is to be displayed?
Thanks in advance!!!!

In fbl1n report for document type RE withholding tax amount is not showing

in fbl1n report for document type RE withholding tax amount is not showing
in sap note 363309 determines
Solution
Remove the field which contains the withholding tax information (field BSEG-QSSHB) from your display
variant.
If you want to display the withholding tax information, double-click on the document number and
subsequently choose 'Withholding tax'.
my doubt is we remove the field BSEG-QSSHB in layout how can show the withholding tax amount in FBLIN report
how to remove from the layout
please clarefy
bhayyapu

Hi,
If you want to check amounts of withholding tax for the vendors, you have some options to view it. You can access the WITH_ITEM, LFC1 tables by SE16. You have too the S_P00_07000134 report. This report is developed for the Colombia but I already used for the another country with the ABAP development for this country.
Also you can use table join BSIK and WITH_ITEM by SQVI for the open items and BSAK and WITH_ITEM for cleared items. It is more simple and fast.
JPA

I tried to purchase music at iTunes with the iTunes card I was given. I was able to redeem the amount and it shows on my apple Id I have $25 but it does not pay my purchase it will still go to my credit card and bill it. It did not give an option.

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Withholding tax amount is nit showing in FBL1N

Hello,
When I go to FBL1N and selected "Withholding tax amnt" and "With.tax base amount"from the layout, Withholding tax amount is not showing documents posted through MIRO, but it is showing for documents posted through FB60.
Can any one kindly advise
Regards,
Lakshman.

Please be kindly aware that:
in Extended withholding tax, the withholding tax information is stored
in table WITH_ITEM. For a vendor or customer line item of table BSEG,
there maybe a lot of withholding tax information and therefore several
entries in table WITH_ITEM.
It is not technically possible to display a lot of withholding tax
information for a customer or vendor line item in the line item display.
To always keep the data consistent when you use several withholding tax
types, the system does not update the fields, that were originally
filled for the classic withholding tax, for document changes.
All of the relevant withholding tax data is stored exclusively in table
WITH_ITEM.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
Solution:
Remove the field which contains the withholding tax information
(fieldBSEG-QSSHB) from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax'.
Please go through the note 363309.
About MIRO please be informed that You can see the WT data into MIR4 only if You insert them manually. If not the WT tab remains empty but the System correctly will fill the WT data into the FI follow on document.
I hope this helps.
Mauri

With holding tax base amount is not showing in miro screen

Dear All
Whith holding tax amount is not showing in withholding tax tab after all posting also.
but with holding tax posting is going on fine. in miro screen in withholding tax tab i am not getting this value correctly but it is showing 0 value.
help me in this regard.
Regrds,
Sami

Dear Sami,
if the WT datas are zero in MIRO/MIR4 this is due to the Standard System Design. Usually You will have the correct WT data only into the FI follow on document. Only if You insert WT datas manually (wt base amount, wt amount) these will be saved into MIRO/MIR4 as well.
I hope this helps in understanding the System behaviour.
Have a nice day.
Mauri
Edited by: MAURIZIO BIANCOTTI on Oct 26, 2009 2:22 PM
Edited by: MAURIZIO BIANCOTTI on Oct 26, 2009 2:22 PM

Excise Duty Base Amount in J1IEX in case of Import Purchasing

While posting Excise Invoice in case of Import Purchasing, duty values are coming from CVD, ACD, CVD Ecess & CVD SEcess. But I am not able to understand from where "Excise Duty Base Amount" is coming in J1IEX.
Can anyone throw light on this?
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This is known that CVD, ACD, CVD Ecess & CVD SEcess are coming from PO u2013 MIRO and Excise default (in SPRO).
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Hi,
In case of import PO when we are making J1IEX ref. to MIRO number the excise base amount which is comin gin mIRO is different but all the Excise tax condition amount are coming properly.
in one case in miro.
CVD : 10% = 3950.70
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SECESS       = 39.50
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HII
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Hi Guys,
When I am processing the MIGO, in exise tab(Header/item) the amount of BED and ECS are 10 time less than the actual amount. Where as the Item details Excise tab it is correct as per the Purchase order.
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there are is a GR with for quantity 100 and movement type 101.
agian there is one more GR with mvtype 122 with quantity 20.the amount in the PO is 1 INR for each quantity.So, for the GR with mvtype 122 the amount should be 20 but it is showing lesser amount than 20.
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hi,
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Hi,
We use SAP Business One 2007A. We have a work order program which is an add-on. When viewing a list of work orders or when viewing open items list for work orders, the amount column does not show up. I tried everything with the format settings and it wont work. Any solutions to this?
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Gordon

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Hi Guys,
When I am processing the MIGO, in exise tab(Header) the amount of BED and ECS are 10 time more than the acctual amount. Where as the Item details Excise tab it is correct as per the Purchase order.
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Dhanu

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ECS AMOUNT IN J1IEX SHOWING IN Inventorized duty

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