Excise assable value feild in j_1i tables

Hi Gurus,
I would like to know how can we fetch the feild for Exise assable value feild in excise table....
Ravi

Dear ravi
If you want to the assessable value to flow in invoice print out, then you can try with the following option.
I am sure, you would be maintaining a condition type for this and assigned in your pricing procedure.  So go to V/08 and against the assessable value condition type, select the "Print" column.
Alternatively, in J1ID, in "Material Assessable Value",  for a given material, you have to maintain the assessable value and you can fetch the same in invoice print outs.
Thanks
G. Lakshmipathi

Similar Messages

  • Excise base value not updated

    Dear all,
    We have found that excise base value is not updated after creating excise invoices,later we corrected it,
    excise base value started updating in table J_1IEXCDTL,
    Intially for 2 months excise base value is not updated in table,
    Is there any problem will arise in future ?
    or
    How to solve this issue ?
    Jeyakanthan

    Awaiting valuable replies.....
    Edited by: Jeyakanthan A on Mar 6, 2010 5:36 PM

  • Purchase order report with basic price and Excise duty values

    Hi All,
    Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
    Thanks in advance
    Benny

    Hi,
    there is no standert report to fullfill this requierment
    you have to create this report with the help of abaer
    for that which tax code you are using its importnat thing
    for po table EKPO
    1. A524 (Normal supply point / Material) it will return condition record number for condition type.
    2. KONP (Conditions (Item)) .
    3. J_1IMTCHID (Combination of Material Number and Chapter ID).
    4. J_1IEXCTAX (Tax calc. - Excise tax rates
    5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
    for IR number  to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
    Map this by refernig on po for which grn and invoice happen
    Regards
    Kailas Ugale

  • Update Excise base value in MRP based and Non-MRP based billing

    Hi Gurus,
    We need to update Excise Base Value for Statistical Condition type. How to configure the same ?
    Sl.No  Pricing Condition Type      Active   Statistical           Passed to Accounting        
    1        MRP Price (Statistical)                                                                               
    2        Abatement (Statistical)                                                                               
    3       Surcharge  (Active&Passed to Accounting)
    4      Assessabel value (Statistical)
    (No:4 This is the base for calculating Excise duties i.e Excise Base Value)
    5       List Price (Statistical)                                              
    6       Customer Discount(Statistical)                             
    7      Surcharge(Active&Passed to Accounting)                                                                 
    8      Net Price (Active&Passed to Accounting)                                                                     
    9      BED   (Active&Passed to Accounting)                                                                          
    10    ECess  (Active&Passed to Accounting)                                                                       
    11   SECess  (Active&Passed to Accounting)
    12   Total collected from Customer(Statistical)              
    Issue: When there is MRP Price higher than the List Price, then the Cutomer will be charged on the basis of Net Price only, but the duties amount to be paid to the government on MRP Price. so in this case I can not calculate Excise Duties on the Actual Net Price condition which is active and passed on to accounting. And always the Excise duties to be calculated on Assessable value(no:4). But that condition type if I make activate then it will pass to accounting and also getting added to the Net Value(KOMP-NETWR). How to come out of this situation.(as per the customer requirement both MRP based materials and non-MRP based materials are also considered in the same sale order i.e with the same pricing procedure).
    Becasue of this EXBAS is not getting updated in the J_1IEXCDTL.
    Gurus, Share your valuable experiences and suggestions.
    Thanks &Regards
    Sreekanth
    09611147585

    Dear Lakshmipathi,
    As per your suggestion, I have maintained Material Assessable Value and then also the duty values are calculating on the basis of Assessable value maintained in the Pricing Procedure. It is not taking the Material Assessable Value into consideration. And it is not getting updated the Excise Base Value.
    In which case Material Assessable value will be taken into consideration?
    How to update the Excise Base Value in J_1IEXCDTL tables?
    Thanks&Regards
    Sreekanth

  • Excise base value to be added

    Hi to all.
       I am using Taxinn condition based excise calculation procedure. In one scenario, I have two condition types for excise calculation. Ex: ZRO1 for material price and ZRO2 for lab charges. I want to add this two conditions to calculate ED. In the pricing at sales order and Invoice it is working fine. But in the Excise item table J_1IEXCDTL the field EXBAS (Excise Duty Base Amount) is taken from any one condition type which has condition category H (basic price). Due to this the base amount is not correct for the Basic Excise Duty value.
      How can I pass value after adding these two conditions to the field J_1IEXCDTL -EXBAS? Give your valuable solutions. Thank you.

    creat another condition type which sums the above two and take best price among 3 using condition exclusion

  • Excise Base value is missing in ARE1

    Hi All,
    I am doing Export sale through u201CExports under claim of rebateu201D process, my customer currency is in USD (in CMR), and I have maintained condition record for price in USD, also I have maintained Exchange Rate in OB08.
    In ARE1 I could not found u201CExcise baseu201D value (blank), if I maintain the condition record in INR, I could found Excise base value, what could be the reason?
    Please suggest me that, how to bring the u201CExcise Baseu201D value in ARE1 if condition record for PR00 is in USD (CMR also maintained with USD)
    Regards,
    Ram

    Hi,
    Thank you for ur reply,
    I have checked in Table (Excise Invoice Item) J_1IEXCDTL , I could not found "Excise Base" value (no value), but, as I have already mentioned that, if I maintain the condition record for PR00 in INR, then it's updating Excise Base. Is there any solution for this? (if condition record in USD)
    For Excise Duties we  are doing the round off, this is also affecting while converting the values with Exchange rate i.e.USD to INR. (Differance in values) how to avoide this?
    Regards,
    Ram

  • Excise base value in ARE1 screen shows 0

    Dear Gurus
    Even after excise calculation has been made in the excise invoice, Excise base value field from which basic excise duty is calculated is showing 0 value in ARE1 screen while we do J1ia101. other values  such as BED, SHC are apperaing. Any ideas??
    regards
    Sidhu

    Hi
    Check whether the Excise base value is updating in the table J_1IEXCDTL.
    Check the note
    Note 1035545 - Excise base amount is not updated in table J_1IEXCDTL.*
    regards
    Prashanth

  • Excise Base value and BED is wrong in MIGO  while Depot

    we are creating the PO for Depot, Tax code is NO ED setoff means
    The BED is going to Inventory.
    material is FERT material and Plant is DEPOT. we are using the conditions here are PB00some Z conditions and the BED is calculted on the PB00Z conitions ,
    The BED and ECS and SEcess is shown in PO taxes tab correctly.
    But when i go for MIGO "Create RG23D entry" the System will shown me the Double the BED and excise Base value is only taking the PB00 value, it is not taking the PB00+Z conditions why?
    ECS and SEcess both are correct.
    Here in PO the BED is calculted on PB00+Zconditions*....
    In MIGO ....in Excise Item the BED % is showing me wrong values....It is not shwoing us the 14% correctly every time it is shown us different values
    We are maintained the J1ID correctly for these........
    After MIGO posting:
    But the BED and remaing values are correctly shown in J1IDEPOTSTCOK1 tcode.
    But when i saw the J_I1ECDHDR table the BED is Double and ECS and SECess both are correct
    Why the BED is double and Excise base value wrong in MIGO...
    Then I go for J1IG Here system is showing me Only BED i,e also wrong and it is not shwoing me ECS and SECess blank why?
    Please kindly do the needful
    Regards
    sapman man

    Please check ur setting of maintainexsice defaults.
    BED condition type should be properly maintained.
    regards,
    Sujit

  • Excise Base value and BED is wrong in MIGO and J1IG

    Hi,
    we are creating the PO for Depot, Tax code is NO ED setoff means
    The BED  is going to Inventory.
    material is FERT material and Plant is DEPOT. we are using the conditions here are PB00some Z conditions and the BED is calculted on the PB00Z conitions ,
    The BED and ECS and SEcess is shown in PO taxes tab correctly.
    But when i go for MIGO "Create RG23D entry" the System will shown me the Double the BED and excise Base value is only taking the PB00 value, it is not taking the PB00+Z conditions why?
    ECS and SEcess both are correct.
    Here in PO the BED is calculted on PB00+Zconditions*....
    In MIGO ....in Excise Item the BED % is showing me wrong values....It is not shwoing us the 14% correctly  every time it is shown us different values
    We are maintained the J1ID correctly for these........
    After MIGO posting:
    But the BED and remaing values are correctly shown in J1IDEPOTSTCOK1 tcode.
    But when i saw the J_I1ECDHDR table the BED is Double and ECS and SECess both are correct
    Why the BED is double  and Excise base value wrong in MIGO...
    Then I go for J1IG  Here system is showing me Only BED i,e also wrong and it is not shwoing me ECS and SECess blank  why?
    Please kindly do the needful
    Regards
    sapman man

    Dear,
    Use Z condition before PB00. The same should be statastical as PB00.
    Check the excise default settings as well as,
    Check the classify condition types
    regards,
    sujit

  • Excise base value missing in ARE1

    Dear Experts,
    In ARE1 document, excise base value is not getting picked. BED, Ecess & SHcess are getting updated properly.
    Can anyone guide on this issue.
    Thanks & Regards,
    Rajeshwari

    hi
    check whether the excise base value in the table J_1IEXCDTL if not then apply this note
    Note 1035545 - Excise base amount is not updated in table J_1IEXCDTL.
    If the excsie base value is not updating then it wont come in ARE-1 and also check the table J_1IEXITEM for excise base value
    regards

  • ARE-1 Excise Base Value and LOU

    Hi Friends,
    This problem is in Exports(LOU)
    1) In ARE-1, Excise base value is zero.
    BED,Ed Cess and Sec Higher Ed Cess are flowing.
    I want to know whether this should have some value or it should be Zero.
    2) For LOU, Whether we need to Create Bond?
    Please help me
    with regards

    Hi Prashanth,
    Thanks a lot...
    I have checked this,
    1035545 -Excise base amount is not updated in table J_1IEXCDTL
    it is having the Solution as Apply code corrections.
    Package name is SAPKH60009.
    in my system it is SAPKH60008.
    I think i have to upload this patch.
    Once it done..i wll get back to u.
    with regards

  • At time of return depot invoice creation , not capture Excise Condition Value

    Hi,
    my queastion is that
    In retun process from Customer to Depot,
    when user create return Depot invoice through t-code VF01 then  Not capture Excise Condition Value (  JEXP - Basic Excise Duty ,  JCEP- Edu.  Cess Duty and JA1X - Additional tax. ) at time of Depot. Invoice Creation.
    we can also check  Table J_1IRG23D, in this table have value of these Excise Cond. Value.
    But Delivery No. is not update in table J_1IRG23D.
    and I applied  condition formula 356 in Procedure ZDOM02 ( Traders  Pricing Procedure).
    How can capture condition value of JEXP, JCEP and JA1X  at time of Retrun Depot Invoice Creation ?
    Guide me  .....

    Hi,
    I have  flow your define step:
    Returns from Customer to Depot
    1     Create a return order in Depot
    2     Key in the invoice number and execute
    3     Assign Order Reason and save
    4     Create a return delivery  and do PGR.  Maintain storage location 1030
    5     Create Transfer posting in MB1B with movement type 453, storage location 1030 and save
    6     Note down the material document reference
    7     Go to J1IG to reverse excise issue posting
    8     Click "Capture"
    9     Key in the material document number and  series group
    10     Click "Details".  Now select the line item and again click "More documents"
    11     Key in the original excise invoice reference created at supplying plant
    12     Skip all warning message and go back
    13     Maintain the internal number and the year.
    14     With this, entry from RG23D will be reversed
    But still the excise condition values are not being captured during invoice VF01 and std depot routing 356 is being used.
    Program name of depot routing  is  FV64A356.
    we can also check  Table J_1IRG23D, in this table have value of these Excise Cond. Value.
    But Delivery No. is not update in table J_1IRG23D.
    Guide me.........

  • BED change in capture excise(J1IEX)-value moved from Inventorized duty to Credit available

    Dear Friends,
    Scheduling Agreement has  a material which is subject to non-setoff JMIP(inventorized). WhileGR(105) posting, excise is only captured.
    When Excise number is checked in J1IEX, excise inventory value is displayed under Duty Values tab and in Inventorized duty field(because it's JMIP).
    Now due to some reason captured excise's BED needs to be changed from 12% to 10% under Duty Rates tab in BED field. Now when this BED percentage change is done, inventorized duty value(in Duty Values tab) becomes ZERO and new value is updated in Credit available field(in Duty Values tab). Now this Credit available field is used for SETOFF values which update CENVAT.
    Could anyone please why SAP is behaving in such a way? According to me, new BED value should be updated in inventorized duty value.
    Thanks & Regards,
    Mihir

    What i understood from your post is that you have changed the Excise rates from J1IEX transaction from 10 to 12% for example. After doing this, these values are appearing in Set off values instead of Inventorized values. Let me know whether my understanding is correct?
    If this is the case, you better cancel the GRN document and Cancel the excise invoice (Provided Excise invoice is not yet posted) and Change the Purchase order / Scheduling agreement (Change Condition records in FV12)  and redo the GRN against Purchase order / Scheduling agreement.
    For me, this seems to be bug. You have two options, one is changing the duty back to Inventorizable in Excise tables or raise an oss message for SAP to revert with the correction instruction.

  • Excise base value is not comming to are3 and are1

    hi sap gurus
    can any one tell me about excise base value is not flowing to are1and are3.

    HI
    First check your condition types here the condition category should be H. for your base price
    Check these SAP notes
    1171753 Excise base zero when excise invoice created in background
    1035545 Excise base amount is not updated in table J_1IEXCDTL.
    regards
    Edited by: PRASHANTHgoud on Jul 10, 2009 6:09 PM

  • In import process,how excise base value is calculated in MIGO

    Hi expert's,
    In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
    waiting for your valuable response,
    Regards
    V.raj

    hi,
    we Tried with your following reply ! but still not finding exact value in base value .
    (MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
    thanks & regards
    V.Raj

Maybe you are looking for