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.

Similar Messages

Excise Values Not Flowing in J1IIN-(export Excise Invoice)

Hai ALL,
I have gone through the previous threads,
with those replies, my purpose hasnt solved.
req: -
" I am creating Export Excise invoice - J1IIN ( wrt : Export Invoice-VF01), Maintained "Subtransaction type- EX Exports"-
did the rel config: specify G/L accounts for ETT.
- Excise values flowing from VF01- J1IIN for domestic sales, but the same is not flowing into Export Excise Invoice-" -
my doubt is: Do the Excise Values flow to Export Excise Invoice from Comm.Invoice. ( As in Exp.Exc.Invoice, system will not generate any accounting entries).

IN export sales,
I have maintained ED cond types as "Statistical" so that the values should not considered in Net value calculation. - which is working fine & Accounting documents for ED wont generate.
I have created Exp.Exc Invoice-J1IIN (with ref to- Comm.Invoice & Sub transaction type - EX_exports)- ED values in Comm Inv- flowing to Exp Exc Invoice. - In utilization tab- when change "Exc.Invoice type" - LoU, values become Zero- ( as MBS said, will take help of ABAPer to write the code "Suppress_calculation - "X"- )
But, can you confirm, that when we save Exp Exc Invoice- will accounting doc's generated or not-
( I expect, A/c'g docs will not generate- am i rite?)
after this, I have updated RG1-J1i5 (with Classification - IWE, RMA is done when GR from Production), Extract/print-RG1 - J2I5/J2I6.
Now create ARE-1 - J1IA101 ( wrt : Exp Exc Invoice) - mark the "Print ARE document"- Entered the "Bond" details in "BOND UT-1" tab. & save.
next, Post ARE-1 , Update ARE-1 & finally Close ARE-1.
"When we close ARE-1"?
is my understading above is rite??
pls suggest
Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM

J1iex "capture excise duty" not updating Part1

Hi MM masters,
we have configred for capturing excise duty in MIGO and it is working fine. Now case is that when we are selecting "no excise" at MIGO in excise tab and capturing excise at J1IEX "Capture excise Duty" with ref. of Material Doc. it is not updating Part 1.
Pls note that J1ID is maintained for vendor & Materail.
Thanx in advance.
Ajeet

Hi Ajeet,
Please refer the below links. You may find some useful information.
part1 and part2 problem in j1iex because of partial cancellation of MIGO
excise duty
Excise Duty
Warm regards,
Murukan Arunachalam

Purchase Order history not updating in my STO

Dear Experts,
We are doing stock transfer order internally for FERT and *BOUGHT OUT * items. Now at the time of delivery through VL10B all bought out items are appear in outbouddelivery but FERT item material is not coming automatically in delivery. System pickes up item category as NLN but if i manually added FERT material at the end system picks up item category as ULN & purchase order history also not updated in STO.
Also in MD04 system is showing reservation against STO number & the result is i am not able to do delivery because system is showing message as only 0 qty is available for picking
Can any body helps me in this?
Thanks
Trupti

Hi,
Define your item category setting for your Delivery..
Under SPRO>Loge-Exce>Shipping-->Define item category determination in Deliveries.
Note: You should not enter the line item manually in delivery, thus it will store the item category as DLN (DLN is for without order Reference) so it wont record any history.
Regards
GK..
Edited by: Gnana Kumar on Oct 26, 2010 1:04 PM

Excise details not updated in migo

Hi,
While doing gr - migo, i'm getting excise tab view but it's not updated of BED , ECS, AED... warning msege is "BED, AED and SED for the excise item is zero" .. pls help , how to get automatically?.
urgent pls ....

Hi sapjj,
Have you maintained CIN details. if you are working on 4.7 and lower additions you cannot work on CIN. because of some patches. If your Country india version is updated maintain the excise details and check it out.
regards
prasad

Excise details not updated in migo screen

Hi,
While doing gr - migo, i'm getting excise tab view but it's not updated of BED , ECS, AED... warning msege is "BED, AED and SED for the excise item is zero" .. pls help , how to get automatically?.
urgent pls ....

Hi,
Check the "EXCISE DEFAULT VALUES" in the SPRO under tax on goods movement. Maintain the default condition types here.
Check if the tax values are getting populated in the PO while creating PO.
If it is not getting populated check the condition records if maintained or not in FV11. FV12, FV13 in TAXINN procedure.
In case of TAXINJ check the % values inputed while creating the tax code.
thanks & regards,
Kiran

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.

ECess and S&HEcess amount not updated in J1iin

Hi All,
I am chandra, we are using TAXINN procedure.Ecess and S & H Cess amount not reflect in Excise invoice J1iin, only Excise duty is reflected. I maintain pricing procedure conditon type for Ecess(JECS)
nad S&HEcess conditon type(JA1X). Up to billing document it showing Ecess 2% S&HEcess 1% after billing factory sales excise invoice(J1iin) not showing the values. Plz help me.
Thanks and regards
Chandra

Dear Friend,
Go to tax on goods movement -> India -> Basic settings -> determination of Excise duty and maintain the default conditions for taxes, in Taxinn or in Taxinj which ever procedure you are following - the data will flow to J1iin. Same way check the screen 600 and 400 in sapprogramj1iin in se80. Hope this will help you to solve your problem
regards,
Sudhir
Edited by: Sudhir Nair(India) on Nov 20, 2008 7:58 AM

Excise Duty not updating in Billing & Excise Invoice

Dear SAP Guru,
Kindly help me to solve 2 issue as mention below :
1. Excise duty is not flowing in my billing document when i am creating commercial invoice. Also in my excise, I am getting excise duty 0.
2. When i am creating commercial invoice, the net amount is showing me in dollars but at the time of creating excise invoice it should show me in Rs? Which is not happening.
Please guide me what are the setting i have to check to fix my problem
Thanks in advance.
Also kindly send me the CIN Configuration along with the snap shot to my email id : [email protected]
Thanks & Regards,
Rajan

> Dear Lakshmipati,
>
> Plant has been specified in the SO but still excise
> duty is not flowing to my document.
>
> Thanks
>
> Rajan
Dear Rajan
You can check in the following
1) In J1ID, select "Excise Tax Rate" and ensure that for the chapter ID, you have maintained 16%
2) In J1ID, select "Excise Indicator for Plant" and ensure that for the combination of Company Code and Plant, "1" is maintained on the extreme right side.
3) In material master, select "Sales: sales org.1" and ensure that "1" is maintained for "Tax Category - JTX1".
Thanks
G. Lakshmipathi

Excise values not updated BSAS Table

Excise Gate Pass when reversed thr T. code J1IH, The reversed entry is generated but it is not linked with original entry and are not moving to table BSAS. Instead when invoice is reversed thr VF11, further entry is generated and original and new entries are reflected ion BSAS
Thanks
Mahesh

Hi Umesh,
How did you change the characteristic values for what object?
For example, if you are changing the material master which has class type 300 class assigned, then you have to use engineering change management to change the classification data, and you need to ensure you have activated ECM for Class Type 300 and object MARA in O1CL:
1.O1CL ->
      Object Table -> MARA
         Class Type -> 300
                       Details
                          ECH(times) (untick -> tick)
2.Click the save icon to save settings
3.O1CL -> Objects ->
          Class Type:300,Object:MARA
                       Details
                          ECH(times) (untick -> tick)
4.Save settings.
Then after you change the material classification with change number, you will find the change document for the classification in classification view: menu Environment -> change docs.
The values and changes are also stored in table AUSP with the change number, but only when you use change number, the changes could be stored also.
Regards,
Rachel

Excise duties not updated in goods receipt in depot to depot stock transfer

Hi,
I have a problem, while doing goods receipt at depot in the case of depot to depot stock transfer. In the excise invoice tab, I am providing the sending depot's excise invoice number. Then I am facing an error as "Excise invoice doesn't exist in supplying plant.
How to solve the above, pls give me inputs.
Regards,
CS

Hi,
Have you set the vendor number in Customer Master and
customer number in vendor master at the Company Code/Purchase Org level?
-GShankar

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

Skype credit not updated.

Skype Id (removed) parchased credit online recieved confirmation from my bank as well as skype but the amt not updated in my skype ID. Appreciate your early response.

I'm not sure if I have posted this in the correct section and I'm not sure if anybody is concerned with my issue. I've been looking for a customer service number such that I can talk to someone, but there's none available. My credit card has been charged, the email says order delivered, but balance is not updated. Anybody please point me to the right direction? Need to resolve this ASAP.

Excise Invoice (J1IIN) Cancelltion did not update RG23A Part-II

Hi, Dear's
I have cancelled Excise Invoice (T.Code J1IIN), system shows reversal accounting entry generated thru J1IH
BUT did not update RG23A Part-II register
Thanks
SR

Hi,
1)Have U created Master Data in J1ID,If U are allready Created Master Data pls Check Mtrl Type(It should not Non Cenvatable)
2)If you are following TAXINN,Then u should maintain Tax code to Company code.
If u are Using TAXINJ,U should maintain Excise Defaults.
3)In Excise Group,U should Activate MIGO transactions.
4)Check ur TAX code,Tax code is Deductable or non dedctable.
Raghu

MIGO not updating with excise value.

Hey Guys,
I am facing with this problem of MIGO not
updating with excise value.
When I am creating the MIGO doc, and after
I give the excise invoice no. the excise
values are not picking up. Its showing
zero values.
The following
steps are being followed by me.
ME21N - Create STO from plant to warehouse
VL04 - Create outbound delivery
VF01 - Create invoice
J1IIN - Excise invoice
MIGO - Goods receipt at warehouse
Earlier it was working fine, but after
we upgraded the system with patches and implemented
Secondary higher education cess the
problem arose.
Please advise.
Appreciate your help.
Thanks,
Zak

Got answer from SAP..dunno what they did but it was rectified.

Excise amt not updating in J1IIN (STO)

Similar Messages

Maybe you are looking for