Excise amt in respect to GRN

Is there any report that tells that what is the excise amt with reference  to GRN.\
Plz guide

Check J1I7  T code.
Biswajit

Similar Messages

  • Reg: How to capture the Excise Invoice with respect to Inbound delivery

    Hi All,
    Please give the process follow for capturing the excise invoice with respect to inbound delivery.
    Thanks & Regards
    Siva

    Hi Siva,
    Please check this link
    CIN with Example..?
    Regards,
    Bijoy Kumar

  • Excise amt not updating in J1IIN (STO)

    Hello everybody,
    We are facing issue in excise invoice in stock transfer order scenario. We are doing following process-
    1) Me21n with order type UB (stock transfer order)
    2) VL10B
    3)VL02n (PGI)
    4) VF01 (for proforma invoice)
    now when we do J1IIN, system shows zero value in BED, Ed Cess and higer ed Cess field. but when we check conditions in VF03, it shows all correct values for excise like BED, Ed Cess and higher ed cess.
    Need your guidance.
    Thanks,
    Nisha

    Hi,
    In case of STO Process, after Delivery and PGI, you have to create Pro-forma Invoice and also maintain the Value of Excise Duties (BED, ECS and SECess) in this and then create Outgoing Excise Invoice in J1IIN.
    Note: - Use the same condition types of the normal sales invoice in Pro-forma Invoice.

  • Excise amt split on profit center basis

    Hi SAP Gurus,
    I have the following billing line item for revenue
    sale of goods
    Conversion charges
    Fixing charges
    TOTAL
    Excise
    Here all three revenue items go to a different profit center. The excise is calcultaed on the total of the three revenue. Client want the excise amount should be split in proportion of the revenu item.
    How I can address this issue.
    CHEERS

    Hi
    The same can be done.. Follow the path :
    IMG> Financial Accounting(New)>General Ledger Accounting>Business Transactions>Document Splitting>Extended Document Splitting
    Here check if Taxes on Sales/Purchase is allowed for customer invoice
    But pls check with accounts if they are OK with the entries
    Regards
    Sanil Bhandari

  • Update Excise Data of GR with  YMIGO (same as MIGO) w.r.t. PO

    Hi all,
    I have to (POST)save excise data of GR w.r.t. PO using my custom YMIGO (Our Y development) which takes PO deatils in the form of text and the text is decoded form of BARCODE of PO.
    there is no BAPI to save Excise data in respective tables.
    I HAVE DATA IN MSEG AND MKPF OF MATERIAL DOCUMENT TO BE CREAT.
    ACCORDING TO ABOVE TABLES I HAVE TO SAVE DATA IN TO FOLLOWING TABLES .
    J_1IEXCHDR,
    J_1IEXITEM,
    J_1IEXCDTL,
    J_1IPART1,
    J_1IPART2,
    J_1IGRXREF,
    J_1IRGSUM,
    J_1IACCBA,
    is it possible to use the method given below.
    method IF_EX_MB_DOCUMENT_BADI~MB_DOCUMENT_BEFORE_UPDATE.
    if yes how to use this.
    I have to save only excise related data.
    in this , function  'J_1IEXGM_UPDATE_EXCISE' has called.
    Pl any one can help me .
    If any one has another option to save Excise data then most welcome to them.
    Thanks In Advance
    Dhananjay

    if the base values and excise duties are altered as per the invoice received after checking the MRP window in excise addtional tab,so that their total is the PO price then VAT calculated will match with the VAT as per PO

  • Cancellation of posted excise invoice

    Dear All,
    How to cancel posted incoming excise invoice without cancelling the GRN.
    User had posted the excise invoice wrogly so now they want to cancel that. For this we have to first reverse GRN but stock also get consumed meanwhile so system is not allowing to reverse GRN. How to resolve this?
    Manoj

    Dear All,
    We can cancel the posted excise invoice for purchase also.
    But for that we have to first revers the GRN.
    Now in out case it is not possible to revers the GRN.
    How to solve this?
    Manoj

  • Excise reversal on Capital goods

    I am facing a problem in Excise. The client has taken a wrong credit of asset in a dealers transaction.
    MIGo Done
    J1iex - Credit taken.
    The client wants to reverse the transaction since the credit is taken more. 50% credit has gone to credit on hold.
    We tried by reversing the 50% credit using J2I8 & then reverse the 100% credit taken in J1IH (Other Adjustment) & then take the credit in J1IH (Addational Excise) But at time of doing MIRO the Excise amt is the original amount of J1iex & system is not taking the new amt as taken in J1IH (Addational Excise).
    Pls suggest how to reverse the original entry of excise & pass the entry for the correct amt of excise & also the same amount should appear at time of doing  MIRO (For Capital Goods.)
    Kindly revert...

    Dear,
    The reversal entry done by J2I8 and the adjustment entry done by J1IH would not impact the J1IEX document posted. Hence the MIRO would still be representing the values of the J1IEX posted values. The excise value can be adjusted in the inventory value in the MIRO line item or can be adjusted in the unplanned delivery cost under details tab in MIRO (depending on the sales tax/VAT implications).
    Hope it works.

  • Excise Duty Inclusive in basic price

    Dear Experts,
    when the excise duty is included in the price, we enable the check box MRP Indicator in the excise tab while doing MIGO and based on this the GRN will be posted deducting the excise values from the price.
    but the trouble is, while doing MIRO, the system is not taking the posted value in GRN, rather the basic price plus the excise duty. How to overcome this to that the value proposed by the system is exclusive of excise duty?
    regards
    Suresh

    hi,
    say the value is 10,000 which is inclusive of 1000 excise duty.
    while posting the GRN we will enable the MRP indicator and based on this the GRN value will be posted as 9000 and the 1000 will be captured as excise duty
    but while doing the MIRO, either by giving the Purchase order or Delivery note as the reference, the value proposed by the system is 10,000 and not 9000. I know that we can change the values, but the client requires that the system has to propose the value as 9000 instead of 10,000
    hope it is clear
    suresh
    Edited by: rasuresh on Feb 26, 2010 1:15 PM

  • Excise Duty Not appering in GR

    Dear all ,
    Excise Duty Not appering in GRn for PO  ,what may be the possible reasons ?
    Pl guide

    Hi,
    Pls check the J1ID
    1. Material maintained in J1ID for that plant
    2. Input and output material declared for the plant
    3. Vendor excise maintained
    4. Excise indictaor for the vendor maintained
    5. Plant excise details maintained in J1ID

  • Excise Calculated on Freight MIRO

    Dear Gurus,
    I am having the issue when Excise duty is being calculated on Freight suggested in PO while doing MIRO, Altough it is not calculated in PO.
    I am using the TAXINN Procedure.
    Please suggest how to avoid excise calculation on delivery amt in PO at the time of MIRO.
    Because most of the time service tax is involved on delivery amt.
    PO
    PO Value-             1000
    BED-                      140
    ECS-                          3
    SECS-                        1
    SUBTOTAL-           1144
    VAT-                         46
    SUBTOTAL-           1190
    FREIGHT-                119
    TOTAL-                  1309
    MIGO
    STOCK-               1119+
    GR/IR                    1000-
    Freight Clearing       119-
    Excise Posted as per PO
    MIRO POSTING-
    1. Goods-
    VENDOR-                                1190-
    GR/IR-                                    1000+
    CENVAT CLEARING-               144+
    VAT-                                        46+
    2. MIRO Freight-
    VENDOR-                                   141-
    Freight Clearing                           119+  
    CENVAT CLEARING-                    17+
    VAT                                               5+
    When i am posting MIRO For Goods items + Planned Delivery Cost still the excise is being calculated on excise amt & the entries are same above........
    Please suggest
    Thanks
    Edited by: akshay sonurkar on Dec 16, 2008 4:14 PM
    Edited by: akshay sonurkar on Dec 16, 2008 4:15 PM
    Edited by: akshay sonurkar on Dec 17, 2008 7:12 AM

    hi,
    use zero tax code at MIRO for freight clearing.
    regards,
    sujit

  • Excise caputre in GR

    Hi experts
    i m getting following error when i m doing GR . At the time of Gr i m capturing excise. in the excise tab i m not getting any value of excise duty . all is coming zero. but in PO in taxes tab alll values is coming.
    ""Excise modvat accounts not defined for GRPO transaction and E2 excise group"""
    Please help

    Hi,
    Goto SPRO>IMG>LOGISTICS-general>tax on goods movements>india>Account determination>Specify excise accounts per excise transctions and check weather the accounts are maintained for GRPO transaction with respect to E2 excise group with respect to your company code, If not please mantain the respective accounts.
    hope this will solve your problem.
    regards,
    Bharat.

  • MRP and NDP based excise calculation

    Dear All,
    In our orgainsation we have two catagories of product.
    in first catagory excise duty is calculated on MRP(-)38% Abatment and 2nd catagory product Excise duty is calculated on Net Dealer billing price.
    Can any one help me how to configured both the scinerio in a single pricing procedure.
    Regards,
    KC Choudhury

    Hai,
    Hope ur query is related to Maximum retail price inclusive of excise.
    You have to follow this
    Check the OSS note no: 1104456 for this kind of purchase.
    1.Create the PO with invoicing amt. Take tax code as a Zero tax code.
    2.release the PO if release strategy applicable.
    3.Do the GR for the PO.As u know the exact excise amt at the time of GR, u have to enter this excise values manually.
    4.In the MIGO - Header - excise invoice tab - More documents - Miscellaneous tab - Flag the MRP indicator.This must be ticked, so that the excise base value & excise duty values can be changed. This you can change at the item level Excise tab in GR.
    5.Now Post the GR & post the excise invoice.
    5.While doing MIRO for this PO, reduce the invoicing amt with tax values in the item level, as this invoicing amt includes taxes also. Select the proper tax code at the item & header level. Simulate & post the vendor invoice.

  • Tax Code Creation when Excise is not Known during PO creation

    Hi,
    Scenario: Dealer's Scenario where during PO creation we don't know excise Amount and we consider PO price to include excise. Apart from excise we have CST. Excise and CST both will be inventorised.
    Example: PO = 5000 (Inclusive of excise) on which CST is 1 % = 50
    Now during MIGO I apply MRP tick which Splits PO base value and excise. Say 1000 is excise out of 5000.
    GRN should be of 5050 ideally but the ISSUE is system posts it for 5060 Rs i.e on 1000 again system calculates CST 1% and adds it during GRN.
    Can anyone suggest what could be the reason for same and how to resolve it ? Is there anything with tax code creation, tax procedure or MM pricing procedure ???
    Br, Deepti

    Hi Deepti,
    Creation of Purchase order inclusive of Excise Duty. @ 5000/- .
         2. The Duties should be Inventories. But you cannot show actual Duties at time of PO.
    In FV11, maintain 0% for Inventory Duty conditions. Maintain 100% for Inventory Total conditions and also maintain CST condition.
    Display Taxes
    3. In MIGO Base will default as PO Price, We will change it to Actual as per vendors Invoice also Enter BED,Ecs,Seces as per Invoice.  Do NOT tick MRP indicator.
    4.Accounting Entry for GRN
    Regards,
    Sachin Indulkar

  • After saving GRN part1 tab not get enabled

    Hi,
    All excise details get reflected in GRN from PO , i have entered all details such as excise number, Excise date etc related all data
    excise.
    But after saving GRN part 1 tab not got enabled which contains serial number , part1 number . which is not case of other GRN.
    Please help me why this is so ?
    Regards,
    Rajendra D. Sawant.

    Hello,
    Please can you confirm are you working in ECC 6.0.
    Please check the material and vendors are mentioned in J1ID table. If J1ID does not contain the material and chapter id combination ,then system will not give you, excise tab in MIGO.
    And
    After save of MIGO system will not show excise or part1 tab in MIGO display   This is sap standard. you have to check in J_1IPART1 table with ref to Material doc number.
    Regards
    Mahesh Naik

  • Unable to print Excise invoice

    Hi Experts
    I am using  return PO to do return to Supplier from Depot which creates 161 movement(MIGO)
    Following is the process followed
    1. Create a return PO
    2. MIGO with respect to return PO
    3. Capture the excise invoice with respect to the material document created in MIGO, an excise invoice is created
    Now i want to print the excise invoice, is there any way i can print this excise invoice
    Regards
    Naresh

    check if your output type is assigned in the output determination procedure .

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