Excise amount report
hi sap gurus
i want report on excise amount on monthly consumptions on excisable goods.
that report should reflect
1.excisable goods
2.excise amount which is to be paid or paid.
3.quantity consumed for perticular month.
In short Inventory report of monthly consumed excisable goods with excise amount.
thanks
Dear asma
run j1i7, give Excise Group and "DLFC" in Excise Transaction Type with Excise Invoice Date.
Thanks
G. Lakshmipathi
Similar Messages
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Query to get the Excise amount and basic amount based on the cst or vat tax
Dear all,
I need a right query to get the basic amount ,excise amount and the tax amount based on the CST or VAT tax rate.The output should be like this,
VAT
goods excisabe at 1% - taxable amt(basic+excise for vat 1%) tax amt
goods excisable at 4%- txable amt tax amt
CST
goods excisabe at 1% - taxable amt(basic+excise for CST 1%) tax amt
My problem will also be solved..if i am able to get the basic value from base table OPCH itself............Since am using the PCH1 table to get the total basic amt...the values are duplicating.
Regards,
ShyamHi Sowjanya,
If you're simply trying to place a grand total, use the 'Insert Summary' option.
Choose the measure field as the 'Field to Summarize' > Choose 'Sum' as the summary operation > Under 'Summary Location' choose 'Grand Total Report Footer'.
-Abhilash -
Dear All,
we required Vendor Excise Details Report,which maintain in J1ID.Like ECC no,Excise renge no,CSt , VAT no ,PAN no ...etc
Regards,
DishantCertain vendor excise details(chapter id,ecc no,excise regn) were available in J2I9 along with transactions
or otherwise develop Z report using J_1I* tables. -
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
josephHi
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 -
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
PankajHi,
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 -
How to handle Different excise amounts?
Dear All,
Please help for the Following scenario.
Whenever users are creating billing--in Background Excise will be created--that is the Procedure we are following now.
But The billing Document will be blocked for FI postings(Posting Block in VOFA)
Now the issue is whenever user wants release this bill to accounting ---they can change the Excise amounts(JEXP-BED,JECP-Cess,JS&H-SH.Cess)
will be in editable mode--so they can change condition value for these Condition types.
At The time of Billing through VF01--suppose Excise amounts are 1000Rs(JEXP)+ 20 Rs(JECP)+ 10Rs(JS&H) (10+2+1 on a total of net value 10000 Rs)---So Excise invoice will be created for these amounts in Background.
Now Through VF02--when they are releasing to FI--User may change this amounts to 1100+22+11.(due to All these are editable mode due to the Field Condition amount/value is active)--- Then the amount for Cenvat suspense in Billing varies with Original excise created in Back ground.
How to Control this?
Unfortunately users are not agreed to keep all these excise condition types in display(by using the Condition value/Amounts fields in V/06--If i do then these amounts cannot be changeable even in sales order creation time itself)
My Question here is when the excise amounts in Excise invoice differs with Billing--then system should throw an error and it should not be released to accounting--How??
Pl help in this regard.
PhanikumarIf i maintain this Customer+Material combination in pricing master for JEXP
As per your screen shot, as I said already, you have not considered customer in condition record though in customer master, it is maintained. While creating sale order and billing, system will consider condition record first and since in your case, you have maintained for a different combination by not considering customer (definitely, this is not the right approach), system is fetching the excise duty based on material. Please note ED and Tax should always be with the combination of Customer and Material.
If you are not able to go for creating a new access sequence, then you have to try with the exit I originally suggested above.
G. Lakshmipathi -
Inventorize excise amounts in STO ( Stock Transport Order )
Dear experts,
I am transferring a material from plant 1000 to 2000 via STO.Both plants are in same company code.
1) STO created
2)Delivery Created
3)Proforma Invoice
4)Excise invoice created in J1IIN
I created excise invoice as Basic Price - 100
BED(10%) - 10
ECS (2%) - 2
HSE (1%) - 1
My requirement is inventory account in Plant should get credited with 100 and Inventory account in Plant 2000 debit with 113(100102+1).Plant 1000 is excise able so plant creates excise invoice but plant 2000 is not excise able.In short i want to inventorize excise amounts in plant 2000.Please suggest.
Regards,
Abhijeethi abhijeet,
this is an intra plant stock tranfer for same company code.
here plant 1000 is excisable and 2000 is non excise.
normally plant 1000 has to give an excise invoice.
plant 2000 will not give an excise invoice because it is not registered under excise norms.
these excise amounts will be added to the value of the product and will be shown in an non excise plants.
balajia -
Sales from Depo u0096 All Excise amount in A/c document is hitting Suspense A/c
Hi Friends,
Issue: Sales from Depo All Excise amount in Accounting document is hitting Suspense A/c only, we need to clear the Suspense A/c and the amount should hit the relevant and correct GL A/cs.
We are making sales from the Depot Plant & we are following the below
process :
1. Sales Order : VA01
2. Delivery : VL01N
3. Picking
4. Packing
5. Shipment:VT01N
6. Shipment cost : VI01
7. PGI: VL02N
8. Excise Invoices for delivery at Depot: J1IJ
9. Billing (F2): VF01 (Auto account releasing in background).
The main problem is the accounting document is capturing all excise
duties and hitting suspense accounts. Where as we want to clear this
Suspense Accounts through the relevant G/L Accounts.
At the time of creation of Excise invoice for depot sales through the T-Code J1IJ it is only updating RG23D Register and creates the folio
number internally, but no Excise Accounting document is happening.
After Goods Receipt at depot plant and When we are doing the Excise
Invoice for the Goods Receipt to Update RG23D for the Depot plant
through the T-Code J1IG it is only updating RG23D Register and creates
the folio number internally, but no Excise Accounting document is
happening.
Please let me know the solution So that the excise amounts will be
released from suspense account to the respective G/L Accounts.
Thanks in Advance,
Vijay
91-9886214179
Message was edited by:
vijay kumarhi,
for the accnting doc not getting generated plz check if its not of the deemed export type. u can find this in table j_1iexchdr. img-log general-taxes on goods mvmnt-india-business transactions---outgoin excise invoice --maintain defualt ex grp and series grp
for teh clearing acnt proble plz find this path and check the settings img-log general-taxes on goods mvmnt-india-accnt deternination-specify excise acnt per excise transaction type. (check settings for dlfc here). next following img-log general-taxes on goods mvmnt-india-accnt deternination-specify G/L acnt per excise transaction type- cchk if the g/l codes have been assigned.
saurabh -
Multiple VAT condition on traderpass excise amount
I would like to post MIRO where traderpass excise is included.I have done all the process of genrating GRN till posting excise duty. My tax code contains two VAT conditions i.e. 4% & 1% it is calulating VAT 1% on excise amount but 4% VAT is calculating only on basic value
Kindly suggest
SanjayHi,
This seems to be 4% VAT & 1% additional tax rate & base for these two is same.
Whether you have created new condition for this 1% rate other than JVRD,JVRN,JVCD,JVCN?
If yes, then check in Classify Conditions types, which description you have assigned.
If you have created new condition,then probably you have to check the routine for the same.
Regards,
Piyush -
Calculate Excise amount as per duty rates check box in J1IEX
Hi,
In J1IEX Duty rates tab, there is one check box as Calculate excise duty base on duty rates , but thta check box is Disable i How to make it as enable so that we can click to to recalculate the excise rate,
also my problem is that in case of import PO, the basic price in our PO is diffrent compare to basic price of custom . because custom is addding the basic frieght and insurance charges in Basic price, so while Doing J1IEX ref. to MIRO number it is taking properly amount of all excise duties but excise base amount is diffrent and when we correct the excise base amount as per custom Bill of entry all excise amount are change and it is not coming as per duty rates which are present i Duty rates tab so I want to recalculate it.
regards,
zafarHi ,
As per detail which I have mention in my question, the process which we are following is after recieving import Material first we are doing MIRO for custom delivery cost and there we are entering tax amount as per custom bill of entry, and we are getting the MIRO Documnet number after that we are Doing Capture Excise invoice thorugh J1IEX and ref. document we are selecting as PO, after pressing enter we get a small pop up window as customs invocie number and year there we are entering the MIRO document number and Year then ref. to that miro number All duty and duty rates are coming as per MIRO but Excise base amount is different because it is coming from PO basic amount and there is diffrence between Custom excise base amount and PO bae amount becasue in custom bae amount they are adding frieght basic amount into excise base amount , and then we have to correct amnually exsice base amount in J1IEX for all materials, is this proceess is same in all or we need to do some modification in pricing procedure or at any other place .
At bottom in excsie duty tab in J1IEX there is one check box as Calculates excise amount base on excise duty but that check box is also disable How to make that enable.
I also have found one FM : J_1IEX_DEFAULT_EXCISE_DUTY, by doing some changes in this FM we can get what we requied , is there any other solution to get our requirement.
regards,
zafar
Edited by: zafar_karnalkar on May 15, 2010 1:47 PM -
Dear friends,
The basic price of material is 100 inr and excise amount is 20inr. Total value is 120INR. Our requirement is In MIGO posting if excise is not captured amount updated for GR/IR clearing account and inventory posting should be -100 and +100 respectively. How to make it?
Thankyou
Sameerhi
as the 20 rs ia the excise amount u cant load it to the inventory
in MIGO u can selectt the option of no excise duty then system will only post normal MIGo without the excise posting
now if u dont have excise ,then do not give tax code in po or change it before gr
as there will be no excise tax code ,u can select no excise and post the GR
hope it clears
regards
kunal -
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)
Regards,
Sridhar -
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,
SRCan 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,
KumarFor 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 amount transfer from plant to plant
Dear all,
My customer using 1 company code and 2 plants with different excise group
material ( RAW and Semi finished ) transfer from plant plant with STO they already paid the excise duty while baying the material , customer is telling Credit nil i want to transfer the material so again i am playing Excise duty
total excise amount is to be transfer to receiving plant
It is possible and HOW ?
ManjuathHi
which document type you have used in PO ? UB or NB
you have extend your material for sales view in supplying plant ?
you have given your supplying plant in PO
which item categories you have used in PO it should be U
you have to check your STO setting once again correctly
check following link also it may help you
[No goods issue can be posted- error in STO;
Regards
Kailas ugale
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