Excise amount not capturing in J1iex

hi,
i have done MIRO for customs & CVD payable. And in J1iex i have selected capture exise invoice and entered the PO number and commercial invoice number, then system is showing the line item with qty, but it is not given the excise breakup detail. It is giving blank. what will be the problem?an any one guide me on this.
govind.

While capturing J1IEX Vendor excise No should be given.

Similar Messages

  • 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.
    Regards,
    G Bhaskaran

  • Excise is not captured in MIRO in Dealer Invoice

    In dealer invoice , In PO, for Eg: Basic price : 1000 + vat 200, Total 1200 Rs.
    I have changed excise duty values in MIGO . for Eg: Basic price : 900 + Excise 100, Total 1000 Rs.MRP Indicator activated
    Excise is not captured in MIRO.
    Regards.,
    Lakshmanan.S

    In case of dealer invoice you will have to change the Tax code in MIRO in your case to get the Excise calculated.
    Other way is you take excise credit first with J1IEX clicking MRP indicator and properly takin excise credit, after that MIRO will automatically take excise in to accounts.

  • Excise Duty not capturing in invoice

    Dear all,
    All the configuration have been maintained for Excise duty, while doing PO the excise duty is capturing even doing MIGO and excise captured but during Invoice (MIRO) the excise is not capturing.
    Regards,
    Raziq

    Hi Raziq,
    When the Excise is Caputred at MIGO system post RE23A Part 1 entry, where as for RG23A Part II entry you need to execute J1IEX.
    In this system will show the Excise Duty and it will post the below accounting Entry:
    BED Dr
    eCess Dr
    HECess Dr
    CENVAT Clearing Account Cr
    Now when you wil do MIRO system will reverse the CENVAT Clearing Entry by creating three lines
    Please let me know if you are following above approach or not.
    Br,Vivek

  • Excise is not captured for all or Second line item.

    Dear Experts,
    Excise is not updating for all the line items in while making Goods Receipt.
    while making goods receipt excise is not capturing for all the line items.
    but excise is captured at header level,its presumed that all the line items
    are capturing excise,please suggest me,what might be the reason.
    Thanks in advance.
    Varun

    Hello,
    As i think, you are creating Goods receipt With Excise option "Only Part1" in MIGO, then system will update only J_1ipart1 table with qty and without internal document number, after J1IEX only system will Update J_1IEXCDTL  table with all value and qty and internal document number.
    Suppose you have done the GR -Option' 'No excise entry" then system will not generate any Excise realted tables. Then you should  Capture Part1 entry with help of J1I5 t code, then system will update qty field , here also system will not update internal doc number.
    Write a Updation program for J_1IPART1 table for qty field
    Mahesh Naik

  • Excise Base Amount Not Populated in J1IEX / MIGO in Imports

    I have completed all following steps for Import process with CVD. CenVAT is to be taken on CVD.
    Configuration
    1. Maintain Import Pricing procedure with Conditions CVD, Cess and Ecess (JCV1, JECV, J1CV)
    2. Create Nil Tax code in FTXP and assign to Company code
    3. Maintained Excise Defaults for TAXINN with tax code created above and CVD conditions given
    4. Maintained CVD account in Company code settings
    5. Maintained OBYC settings
    6. Checked Condition type PB00 details which are standard settings only.
    Master Data
    1. J1ID Raw material and Chapter ID details Maintained
    2. J1ID Material Output material maintained
    3. J1ID Vendor Excise Registration maintained with some placeholder characters
    Transaction
    1. Import PO in USD created and maintained values for CVD condition types with custom vendor assigned.
    2. MIRO processed in INR for Custom duty vendor. CVD amount posted correctly.
    3. During, J1IEX error is shown "Please check Excise base for the item is Zero! "
    I searched other threads also. No significant help.
    Please help me find where the actual problem is.

    Hi Trivedi,
    Check whether you have done the "Customs MIRO" in INR.
    Additionally read this note carefully, the J1IEX part and check whether anything is missing.
    1559145 - Frequently asked questions for Procurement in India:
    CIN
    Regards
    Binoy

  • 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 ?
    Thanks

  • Excise amount not updating while posting invoice

    Dear SCN's,
    I have done GRN and captured excise amount and later in invoice posting these captured excise values are not updating. Please help me out where the root cause might be, please share your views were might be the error. And also help me with information of excise tables updating while capturing excise invoice and posting excise invoice.
    Regards,
    Kumar

    For Domestic & Imports Excisable Material Procurement at Excisable Manufacturing Plant
    J_1IEXCHDR: Table for Excise header information.
    J_1IEXCDTL: Table for Excise item information.
    J_1IGRXREF: Table for Excise & Material document reference.
    J_1IPART1: Table for Part I entry
    J_1IPART2: Table for Part II entry.
    For Domestic & Imports Excisable Material Procurement at Excisable Depot
    J_1IEXCHDR: Table for Excise header information.
    J_1IEXCDTL: Table for Excise item information.
    J_1IRG23D : Table for Depot Register.

  • Excise conditions not capturing after batch split

    Dear All,
    After creating PO,OBD, Invoice found that for a material 10 qtys got batch splited as 5 CV as each line item. For one line item excise conditions were picked where as for second line item (different batch) excise conditions JEXT,  ZECS   &   JA1X were not captures.
    What might be the reason. Conditions are maintained in VK11.

    Dear Lakshmipathi,
    PFA the below screen shots. Also fyi, from analysis tab it is showing as flowing.
    Thanks & Regards,
    Ganeshbabu.KA

  • Excise duty and freight amount not capture

    Dear All,
    Stock transfer between two plants (MFG to SALES)
    I have assigned Excise and freight condition in RM2000 pricing schema and done the
    stock transfer(VL10B,VF01,J1IIN) from one plant to another plant, But at the time of MIGO
    at receiving plant accounting entry are happening based on the VPRS price (Inv. FG Cr at
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    regards,
    SPS

    Hi
    Can u pls chk in your pricing procedure weather the stastics chk box is ticked for the respective condition type.
    If so pls remove and try again.
    Vijay

  • Excise invoice not capturing during migo?

    when I tried to capture the excise invoice during Migo. I am unable to select the capture only option. it is automatically selecting "refer only excise invoice"? how to solve this problem.

    Dear,
    I think you have not maintain Excise data
    T.code
    J1ID - Excise rate maintenance
    Maintain Chapter Id,
    Maintain Mateial & Chapter id combination.
    CENVET Determination (If material is CENVETABLE)
    Vendor Excise Detail
    Excise Tax Rate.
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    GOPAN.

  • Excise Invoice not captured in MIGO

    Hi..
    I am using TAXINN procedure in which I am using JMOP condition type for BED. In ME21N I am able to see the condition type and values for BED. and I maintained that I can capture the excise invoice at MIGO level.
    But while creating MIGO The values are not picked up from the condition type. I have checked all the tax code (2 Tax code) combinations but in vain.
    please tell me where is the problem...How the excise data flows from ME21N to MIGO.
    Regards
    Rahul

    Hai,
    Maintain the settings in
    1.SPRO - IMG - Logistics general - India - Basic settings - Maintain excise defaluts - Maintain the Condition type in the columns for the Tax procdeure TAXINN.
    2.SPRO - IMG - Logistics general - India - Basic settings - Condition based excise determination  - Classsify condition types.
    3.SPRO - IMG - Logistics general - India - Basic settings - Business transactions - Incoming excise invoices. here maintain 101 mvt type with registers.

  • Excise Duty wrongly capture in J1iex

    Hi Exports , I am doing STO from Manufacturing Plant to Packing Plant
    1) I created STO for 100 Qty 2) Delivery-qty 100 3) Jex- proforma invoice-qty-100-excise value Rs 100, 4) Excise invoice -J1iin- Qty-100 qty.- excise duty Rs 100
    But in MIGO I am doing 90 qty after that in excise capture Ji1ex- the excise duty value showing only 90 qty. Rs 80 it means the excise duty 2 time diduction. on remaing Qty.
    but if i did not change qty in MIGO it is working fine.

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    But, My Client is Using ECC 6.0 and in that the pakage is SAP_APPL realase 604 and pakage is SAPKH60408,
    so i am unaible to use this SAP NOTE.

  • Excise rates not captured during GR

    Dear All,
    I am facing a problem while doing GR for DEPOT.
    Goods have been transferred from manufacturing plant to DEPOT.
    During MIGO I am able to get the base exiceable value, basic exice duty value, ECess value and HSECess value.
    But I am unable to fetch the rates for BED, ECS and HCS.
    Even I have manually maintained the 8%, 2% & 1% respectively for BED, ECS and HCS. But it is not saved during GR.
    Can any one help me to fetch the duty rate during MIGO for DEPOT stock trnasfer?
    Thanks & Regards
    Piyush

    Dear Ajit,
    It has been already maintained in the STO. As I had already mentioned that values[Amount] is flowing but rates are flowing for the BED, ECS and HCS.
    My requirement is to get the excise duty rates in the MIGO transation during GR.
    Thanks & Regards
    Piyush

  • Excise invoice not Captured

    Dear All,
    I have found excise invoices for which no posting of excise of invoice is done, as at the time of MIGO no excise tab was appeared (either due to missing excise details or the user has directly posted the GR without the excise tab coming). the number of such invoices are huge, so we cannot cancel and re do the GR. I have tried to update the register in some cases, the entry comes but when i click on create entries, the entry goes but again comes when i again run J1I5.
    please give the possible solution for correcting these entries.
    Regards,
    Ashish

    Hi,
    please carry out J1IEX w.r.t PO
    select capture excise invoice & Purchase order
    Regards

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