'Excise Balse value is Zero

Hi expert
i am doing MIgo for STO Po, while doing Migo i am getting error 'Excise Balse value is Zero
regard
nabil

Hi,
Check SAP Notes: 1171753 , 1042035 , 1035545
Regards,
Biju K

Similar Messages

Excise base value ZERO in GR for STO

All SAP gurus,
I have created an STO in which my receiving plant is a depot. I have made an outbound delivery, billing and excise invoice from the supplying plant. Now when I am doing the GR through MIGO and entering the Excise Invoice no. it is showing the excise base value as zero while the BED ECS and SECESS value are flowing correctly from the EI. The system gives an error that the excise base is zero.
Can u pls suggest what can be the issue for the same.

Dear Ashish Dhawan,
We are facing a similar problem and would be highly grateful if you could let us know how did the value of material from STO document type UB flow to delivery type NL.
As we are not in position to figure out where excatly the settings needs to be done to make sure the base value along with conditions of STO appears in delivery. Since the delivery value is comming zero, we are not in position to make an excise invoice for the delivery for sending plant by J1IS.
regards,
chetan.

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

Change mode of the excise invoice is showing zero excise values

H ifriends,
The change mode of the excise invoice is showing zero excise values.....and the same is reflected in the ARE1
While creating the excise invoice,its showing BEd/Ed and Shed and after saving,if i check the doc the values are shown aero...
Thanks
Sasi

s

Error: Basic excise duty or excise duty base value is zero

Hi all,
Error: Basic excise duty or excise duty base value is zero in sale invoice. Please give the solution for this issue.
Thanks,
SD User.

Hi,
j1id and condition record has been maintained. SD pricing procedure v/08 is maintained condition type jexp (basic excise duty) but still we are facing same error. Please give me solution for this issue.
Regards,
SAP Sd USER

Excise Assessable value is coming zero in STO GRN

Dear All,
while posting GRN Excise Assessable value is coming zero in STO GRN.
we have followed the route for STO is ME21N -> VL10B(DEL and issue) -> VF01 -> J1IIN -> GRN
while billing condition value is coming from STO PO.
Pl suggest
Regards,
Vimlesh

Hello,
While Material transfer from Factory to factory ,Then
1) Create Stock transfer Order -ME21N
2) Create Outbound delivery with reff to STO--VL10B
3) Create Goods issue with reff to Outbound delivery--VL02N
4) Create Pro forma Invoice with reffe Delivery type and Deivery---VF01.
5) Create Outgoing excise Invoice through -J1IIN with reff to Billing document
Please note down the excise invoice number here ,
6) Goods receipt with reff to Outbound delivery -MIGO , in excise invoice tab select " Reffer Excise Invoice" here enter the Stpe no generated excise invoice number. then system will default all the duties here.
and save the document.
7) Capture excise invoice for Part2 entries -J1IEX.
8) Invoice.
Hope it will give clear idea.
Regards
Mahesh Naik.
8)

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 dealer Invoice , Excise duty values not captured from MIGO

In dealer invoice , I have changed excise duty values in MIGO . This is not captured in MIRO. But the system took excise value from default values ( from FV11 condition record ) . This is happening for New plants. Old plants works good.
Regards.,
Lakshmanan.S

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu

BED value displaying zero while creating J1IIN

Dear SD Gurus,
                               I created VA01, VL01N and VF01 with excise condition & i got Bed value is showing in VF03 but when I created J1IIN from billing document, BED value is zero.
                    i have maintained below fields
                   1) Maintain Excise Defaults.
                   2) Classify Condition Types.
                   3) Account Determination.
                   4) Outgoing Excise Invoices.
                   Please provide the solution in which i can get BED value at the time of j1iin.
Regards
Puneet

Hello
Please follow
SPRO>IMGO>LOGISTICS GENERAL>TAX ON GOODS MOVEMENT>INDIA>BASIC SETTING>DETERMINATION OF EXCISE DUTY>MAINTAIN EXCISE DEFAULTS
I guess you have taken TAXINN Procedure and now you will will go with TAXINN and in the 7TH Column i,e. A/R BED Condition..Please provide your condition type here from Pricing Procedure when you have chosen for BED....
This Will solve your issue

BED , AED , SEC value as zero

Hi ,
When I posting invoice I am getting warning message as BED , AED , SEC value as zero. How do I sort out the issue . What are the pre-requisites required to be maintained for the same.

please maintain
      tax code in ftxp
     condition records for tax codes in fv11
    in J1ID please maintain
                material chapter id
               material chapter id combination
               vendor excise details
               cenvat determination
               plant excise indicator
assign tax code to company code in log gen > tax on goods movement > india> Basic setting

BED value getting ZERO.

Hi Friends,
When i create Excise invoice(Exports Under Bond),In the initial screen the BED value is showing,but
when I click on Utilization button, the BED value getting "Zero".
Pls help me.
Regards,
Azeez.

Hi
Under "Maintain Excise Defaults" ( CIN customization), If you are using only one BED condition type say for example JEXP. Then you have to maintain JEXP under A/R BED Cond and BED Perc.
If you are using both total and percentage condition type in your pricing procedure. Say for example JEXP (perc) and JEXT or JEX2 (total cond) then you have to maintaine A/R BED cond JEXT or JEX2 and JEXP under BED perc.
Also please check you have classified condition type for JINFAC as well as your pricing procedure under classify condtion types.
Regarding user exit:
You can set a break point for Suppress Calculation and run J1IIN transaction and select utilization screen then system will go to debug mode. Here you just change the Suppress calcualtion = X and change it and save it. If BED is flowing then obtain the access key.
Regards
MBS

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

Check if field has value 0 - zero value on field

Hi,
I've got the following code:
DATA: v_qtd TYPE i.
SELECT-OPTION s_qtd FOR v_qtd.
I'm using a Z table Z001 and there's a numeric field there that's filled with values >0 (greater then zero).
If I have 6 materials and only 4 have the field QTD with a value:
MAT 1000 QTD 1
MAT 1002 QTD 5
MAT 1003 QTD 1
MAT 1005 QTD 2
MAT 1001 and 1004 exist but don't have any entries in table Z001.
I'm making a report to get the values from table Z001 depending on how s_qtd is filled.
My problem is how can I get the materials 1001 and 1004? How can I check if s_qtd is the value 0 (zero)?
If I check s_qtd IS INITIAL then I get all the materials (1000 to 10005).
If I check s_qtd-low = 0 it's the same as IS INITIAL.
IF s_qtd IS INITIAL.
     (all materials 1000 - 10005)
ELSE.
     IF s_qtd IS NOT INITIAL.
          (materials with entries in Z001 1000, 1002, 1003, 1005)
     ELSE.
          (never gets here)
I can't check s_qtd-low = 0 and s_qtd-high = 0 because it's the same as s_qtd IS INITIAL.
Thank you.

Hi Carlos,
Try the below code:
TABLES: z001.
DATA: it_z001 TYPE TABLE OF z001,
wa_z001 TYPE          z001.
SELECT-OPTIONS: s_num for z001-qtd.
START-OF-SELECTION.
IF s_num-low is INITIAL and s_num-high is INITIAL.
SELECT *
from z001
INTO TABLE it_z001.
ELSEIF s_num-low is not INITIAL and s_num-high is INITIAL.
SELECT *
from z001
INTO TABLE it_z001
WHERE qtd eq s_num-low.
ELSEIF s_num-low is NOT INITIAL and s_num-high is not INITIAL.
SELECT *
from z001
INTO TABLE it_z001
WHERE qtd BETWEEN s_num-low and s_num-high.
ELSEIF s_num-low is INITIAL and s_num-high is NOT INITIAL.
SELECT *
from z001
INTO TABLE it_z001
WHERE qtd BETWEEN s_num-low and s_num-high.
ENDIF.
LOOP AT it_z001 INTO wa_z001.
WRITE:/ wa_z001-mat, wa_z001-qtd.
CLEAR: wa_z001.
ENDLOOP.
Revert back in case of any issues.
With Regards,
Giriesh M

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

'Excise Balse value is Zero

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