Excise amount is not picking up in j1in

we are using taxinn
when we do the billing excise amount is picked up and accounting entry is passed accordingly
while doing excise invoice creation (j1in) bed amount is not upading? where we have committed the mistake
thanks in advance
joseph

Hi
Check whether under A/R BED Cond you have JEXT and under BED Perc you have JEXP ( default is JMOD under BED perc) for you tax procedure TAXINN . If you maintain this setting you will be able to see BED values. Also check in your billing document both the condition types has the duty values. If JEXT condition type does not have the duty values then maintatin 100% condtion record for this.
Regards
MBS

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I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS

while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS .
we are not going through SD configuration and I mentioned evrything in Tcode J1ID

Chek SAP Note 951938 is applicable to you
Regards
Sanil Bhandari

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

Excise Amount is not coming automatically.

Hi,
I have done the configuration for Excise but system is not calculating the Excise duty, automatically.
I have done configuration as Condition type JM01 in tax procedure, asssigned value in FV11 and tax code 100% and given the 16% in J1ID.
1) When I make a P.O. it shows me the % of ED JM01 as zero and not 16%.
Then system is reflecting the % of the ED under "Specific" when capturing the Excise Invoice but not the amount.
In J1ID, under "Excise tax Rate" tab there are two columns "Excise Rate" and "Excise Rate Duty". When I give 16% in "Excise rate Duty" column then system is showing me the 16% under the "Excise duty" tab of the Excise item under "Specific" ED.
2) Where I am doing a mistake or what are the steps shall I configure so that
- ED % should show 16% in P.O. instead of zero
- I give the 16% under "Excise Rate" and it sholuld show me the duty while capturing ED under "Ad Valorem" option?
- System will calculate the Excise duty amount
Please suggest....
Thanks and Regards
Nitin

Hi,
Please tell me where am I wrong as I am trying but nothing is working out...
1) Tax Procedure TAXINJ
2) Excise % in tax code 100%
3) FV11 - 100%
4) J1ID- "Excise Tax Rate" tab under 'Excise Rate' 10 %
I want to calculate 10% excise duty but neither the % nor the amount is being calculated but when I put in the amount manually then system is picking up the details and posting the correct Excise invoice and taking details in MIRO.
Please suggest....
Also, I have tried with ...
1) Tax Procedure TAXINJ
2) Excise % in tax code 10%
3) FV11 - 10%
4) J1ID- "Excise Tax Rate" tab under 'Excise Rate' 10 %
Same result, the accounts are hitting correctly when posting excise invoice or MIGO if I give the % for BED, AED or SED but system is not taking the correct %
Please suggest .....
Thanks in advance
Regards
NItin

Change Excise amount is not coming in IV

Hi All,
I m doing the Excise amount changes at the time of GR.
While doing the IV it is taking as per PO amount ,it is not taking as per i have done the changes in GR.I have tick GR based IV.
I m in ECC6 can anybody help me out??

Hi,
Can you please check after Posting the Excise invoice through MIGO or J1IEX, what values are updated in Table J_1IPART2, ( original PO value or corrected Values)
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Excise amounts should not be changed after IEI

Once Incoming excise invoice is completed, one should not be allowed to change excise amounts in the A/P Invoice. This creates to a lot of problems. This posts different amounts in the cenvat clearing amount at the time of IEI and then at the time of A/P Invoice, thus creating reconciliation problems...

done using query...

Excise duty is not picking up for a business area

Hi,
please help me ,The problem is
while creating invoice it is found that exice duty is not picked up by the system for that invoice for a particular business area , so please suggest what setting has to be checked to rectify the error.Is
Thanks
Ahsan

Excise Duty will flow based on your plant and CIN settings and not based on your business area. So first check in your sale order / billing document whether plant is flowing.
If you are in TAXINJ, ensure that you have maintained both the customer code and material code in J1ID. If you are in TAXINN, ensure that the relevant tax code with that ED condition type is maintained in FV11
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G. Lakshmipathi

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 taxes are not picking in MIRO

Hi,
Hello,
We are creating the Imorted PO with Tick of Gr based IV in PO.
And created the Inbound delivery for line item of the PO.
After this we were go for MIGO with ref to PO.
And created the MIGO.
We will pay the Customs duty later.. some special accounts head will pay him monthly.
my question is... In MIRO(layout is planned delivery cost) with ref to PO..... Qty and Amount field is blank.
For one line item of PO,,, we need to enter 7 conditions value in MIRo.... suppose if the PO is having the more than 10 line item. we need to enter 70 conditions..... it may make error....
we want that system should take the values automatically in MIRO
regards
sapman man

hi,
in import case u r verifing the invoice of customes before u make the GRN dtas why it is blank.
again
as currency rate keep on changing so it is not advisible to copy the PO value because that will not match to customs invoice.
u need to key in the values manually only.
u can develope one BDC for this if u require and entries are more.
regards,
sujit

Excise Amount not capturing in MIRO

Hi
Excise amount is not being captured in MIRO. Case is that a GR has been reversed with 102 and then new GR was made but when user is trying to do Invoice Verification then he is not getting the MODVAT values there.
Please suggest what shall we do.
Thanks in advance
Pankaj

Hi,
Assign the excise and CENVAT accounts to GL Accounts.
Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts
per Excise Transaction
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
Defined the G/L accounts
Defined the excise groups
Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Check and ensure the above IMG activities.
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G Bhaskaran

Excise amount not appearing in MIRO

Hi,
For a PO line item I have captured the excise invoice thro J1IEX and then created a GR with reference to the Excise invoice. Due to some reason I reveresed the GR without posting the excise invoice. Then again the GR was done and the Excise invoice posted.
Now when I am trying to post the vendors invoice in MIRO, the excise amount is not getting calculated.
In the excise invoice part II tab, the excise amount is shown as inventorised.
Please let me know what corrective action needs to be taken so that the vendor invoice can be posted with excise amount.
Thanks,
SR

Can any one please help me on this immediately ?
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Service Tax condition not picking during MIRO

Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....

Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
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Excise base amount is not changing as per the scheduling agreement

Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
I have created the scheduling agreement type LP with time dependent.
I have maintained the price value in two validated period i.e
01/07/08 to 31/07/08 price is 100 rs.
01/08/08 to 31/08/08 price is 200 rs.
I have maintained the delivery schedule on
15/07/08 of quantity 1 nos.
When I am doing the goods receipts for the scheduling agreement on
Document date I am giving 15/07/08.
Posting date I am giving 15/07/08.
I am giving the posting date in the excise also 15/07/08.
After item ok.
When I will the excise base value it is taking 200 and also excise duty is also calculating on 200.
When I will post the document
The stock account and GR/IR account is taking 100 only
And excise duty is posting for rs: 200 only
Why the excise base value is not changing as per the validity period.
What setting I have to do the change the excise base value as per the validity date maintained in the time dependent .
regards
jrp

dear sir
doc date and posting date i have given 15/07/08 and also excise posting date i have given 15/07/08,
but excise base value it is taking Rs:200 .
in inforecord price date category 5-goods recepit date i have given
yes i ahve changed the excise base value it will post , if i will not change the excise base value i will post rs:200 only and GR/IR clearing account will post Rs100 only.
why the excise base value will not take based on the time dependent.
regards
JRP

Excise not picked in SO for new plant

Hai gurus,
Excise is not picked up while creating a sale order for a newly created plant. If I use a existing plant , Excise is picked in SO. I have maintained the condition record for the newly created plant also.
Can U say where I would have gone wrong.
Points will be rewarded.......
Regards,
vimal

Dear Vimal
I have already answered this question and your problem is solved. Can you please close this thread also if so.
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Excise duty not picking when we enter basic price in contract

Hi Friends,
When we are creating contract, we have to manually enter basic price after entering basic price system is not picking Excise duties. But we are doing carry out new pricing that system is picking excise duty. So i need solution from all SD experts.
I need two options one is when we are creating contract after entering basic price system should automatically pick Excise duty. Or System should prompt that i have to carry out new price. Please suggest how to do.
Thanks in advance
Sree

Use same Excise Con Type based pricing procedure, Wat you might be using for your normal sales order.
Or you can refer standard pricing procedure foor excise based pricing
JINFAC IN:Factory sale (pefer)
JFACT IN:Factory sale with formula
Primarily, maintain Condition Record for Excise Duty Con Type with relevant access seq & tax code in VK11.
On execution, check plant & S Loc. determination should take place automatically.
Thanks & Regards
JP

Excise amount is not picking up in j1in

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