Editing base value or excise duty during Posting of Excise invoice

Hi,
System is getting greyed out and not allowing to change the base value or Excise duty values during posting of excise invoice, where as it is allowing during capturing the excise invoice. How to change this?
We require facility during posting. Is it possible?
Regards,
Sattuj

Hi,
Please maintain the Assessable Value in J1ID for the material and also maintain the condition records for your excise conditions such as BED, ECS & SHECess in FV11 and try.
Thanks & Regards,

Similar Messages

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    We are purchasing an Excisable Material from Domestic Vendor and he is charging the following:
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    Basic Duty (8%) = 32,112.62
    Edu Cess (2%) = 642.25
    Sec Higher Edu Cess(1%) = 321.13
    Additional Duty(4%) =         17,462.82
    CST(4%) =           9,038.93
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    Please note that the Additional Charge is the amount which our Vendor has charged is the amount which he paid while importing the material from Imports Vendor. And this value is not calculated on the Assessable Value. This is an exceptional case as per the user.
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    2. How to incorporate this Additional Excise Duty
    3. What would be FI Entry when we add the Additional Excise  Duty . In the current scenario, the FI entries is like:
    24820020     CENVAT Inp SHEcess     S Debit     1
    24820000     CENVAT Inp BED     S Debit     100
    24820010     CENVAT InpEcess     S Debit     2
    13113920     CENVAT clearing     H Credit     103
    Please guide .
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    PK

    Dear Krishna,
    I would like to refer you one more link (with my post):
    [Excise return|return in excise;
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  • Additional Excise duty not posting to G/L account

    Hello,
    While capturing excise invoice in J1IEX, i am entering following value as:
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    Additional Excise duty: Rs.40
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    Sec.Edu Cess: Rs.1.4                Debited
    Cenvat Clearing: Rs.148.4(14071.4)  Credited
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    Thank,s in advance
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    Hai,
    Please check the following in
    1. IMG - Logistics general - Tax on goods & mvts - India -  Basic settigs - Maintain Subtransaction type IP - ADC - Additional 4% budget 2006.
    2.IMG - Logistics general - Tax on goods & mvts - India - Account determaination - Speicfy excise accts per transaction. Here check for GRPO - Debit indicator - RG23AED Account.Check it for IP also.
    3.IMG - Logistics general - Tax on goods & mvts - India - Account determaination - Specify GL accts per excise transaction.Here check for Excise group - Excise transaction type - CoCode - Gl accts for RG23A or RG23C cloumn. CHeck it for subtransaction type IP also.
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  • Difference between Excise duty on Setoff and Excise duty on Inventory

    Hi,
    What is the difference between Excise duty for Setoff and Excise duty for Inventory?
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    hi Sathya
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  • Basic Excise Duty + VAT and Basic Excise Duty + CST in Indian Scenario

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    Hi,
         In SAP B1, we dont have separate column/table to give Excise / VAT /CST as input. Hence, in SAP B1 we have to give this input of ExciseVAT or ExciseCST as combination.
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    sap gurus,
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    And yes we always do miro after excise post(j1iex). Plz tell me the solution.

    In Miro,tax amounts will be calculated according to tax code so if you do changes in J1IEX then it wont' be reflected in invoice.
    For dealer vendor you need to tick MRP indicator in miscellaneous tab of excise invoice(J1IEX),enter excise base value,
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    In MIRO change base amount without excise duties,select ed tax code,now you can see orginal excise duties captured in j1iex will be reflected in MIRO.
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  • If GR based IV checked for items without excise duty, MIRO posting hanging.

    Iam working in a client location, one of client business scenario is MIRO posting without excise (Only VAT or CST). for this case i have not maintained vendor excise details in J1ID.
    When a MIRO with reference to PO for an item ticked for "GR based IV" is posted, the system is hanging or is not posting and not issuing any message. Specifically for an item to which exicse is not applicable.
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    Edited by: J Sridharan on Mar 30, 2009 3:55 PM

    Thanks for your response
    this issue is further briefed below
    we are working for a indian client with CIN. most of the PO's which is created in SAP system with all Excise parameters and applicable taxes. further all PO's created with GR based IV check box enabled.
    now the issue is, in some of the purchases vendor is not applicable for excise, so there is no excise parameters in the PO, only tax is applicable. for this case we have not maintained vendor excise details in J1ID. but we have maintained material chapter id and CENVAT determination in J1ID. but as i mentioed earlier these PO's also with GR based IV check box enabled.
    If the PO is not excisable no Excise capturing and posting is required, for these types of PO's we are following the below steps
    1. Creation of PO with GR based IV check box enabled
    2. Goods Receipt without excise capturing
    3. Invoice verification - MIRO ( here system is not able to post the docuement because of GR based IV tick mark)
    i hope this will brief about my query.
    waiting for your response.

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  • Excise duty Amount Roundig off, In invoice verification.

    Dear Experts,
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    Hi,
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    Edited by: SNB on Sep 29, 2008 11:25 AM

  • GL account for excise duty for sales and excise JV

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    Please go through the ETT GL determination in detail your doubt will get clear.
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    Reward points if helpful
    Tanveer

  • Loading Excise Duty on Inventory on Excisable Inventory Transfer

    Dear Experts,
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    hi Sathya
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    Reward if helpful.
    Thanks & Regards
    Kapil Nanda

  • Max.cond.base value - wrong line totals in Sales Order and Invoice

    Dear Experts,
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    Regards,
    Madhavan

    I tried various scenarios and found this issue arises only with domestic customer and not with overseas customer
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  • EXCISE DUTY - DIFFERENCE - POSTING

    DEAR MMIANS,
    IN EXCISE POSTING FROM 12.12.08 THE BASIC DUTY CHANGES FROM 14 TO 10.
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    Hi Dhanu,
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    1.Material cost(all costs + direct taxes)
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  • Getting error during posting A/P invoice and  A/P credit memos

    We are intermittently getting this error during A/P invoice.
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