Excise Base amount is not updatinf in J_1IEXCDTL

Hi friends,
this is Lokesh,
I am having doubt regarding this issue.
I also got same requirement to update that excise base amount in J_1IEXCDTL table
i have written code as
DATA : W_KONV TYPE KONV.
CLEAR W_KONV.
CLEAR KONV.
READ TABLE KONV INTO W_KONV WITH KEY KSCHL = 'JASS' KNTYP = 'H' KSTAT = 'X'.
IF SY-SUBRC = 0.
  CLEAR W_KONV.
  READ TABLE KONV INTO W_KONV WITH KEY KPOSN = POSNR
                                       KSCHL = 'JEXP'.
  IF SY-SUBRC = 0.
    EXCITM_BASE = W_KONV-KAWRT.
  ENDIF.
ENDIF.
But this code is working fine only the problem came like if 2 deliveries are going to make shipment and billing docs.
then for that two time JASS condition will come with different values.
But acording to my code only 1st one will take always because all given conditions are similar.
but doc condition(KNUMV) is different but for comparing that number i am not getting  reffrence there.
If any one knows solution pls guide me.
Regards,
J.Lokesh

Hi this is Lokesh,
I am having doubt regarding this issue.
I also got same requirement to update that excise base amount in J_1IEXCDTL table
i have written code as
DATA : W_KONV TYPE KONV.
CLEAR W_KONV.
CLEAR KONV.
READ TABLE KONV INTO W_KONV WITH KEY KSCHL = 'JASS' KNTYP = 'H' KSTAT = 'X'.
IF SY-SUBRC = 0.
  CLEAR W_KONV.
  READ TABLE KONV INTO W_KONV WITH KEY KPOSN = POSNR
                                       KSCHL = 'JEXP'.
  IF SY-SUBRC = 0.
    EXCITM_BASE = W_KONV-KAWRT.
  ENDIF.
ENDIF.
But this code is working fine only the problem came like if 2 deliveries are going to make shipment and billing docs.
then for that two time JASS condition will come with different values.
But acording to my code only 1st one will take always because all given conditions are similar.
but doc condition(KNUMV) is different but for comparing that number i am not getting  reffrence there.
If any one knows solution pls guide me.
Regards,
J.Lokesh

Similar Messages

  • Excise base amount is not changing as per the scheduling agreement

    Sub: in migo excise base amount is not changing as per the scheduling agreement type LP ( time dependent ).
    I have created the scheduling agreement type LP with time dependent.
    I have maintained the price value in two validated period i.e
    01/07/08 to 31/07/08 price is 100 rs.
    01/08/08 to 31/08/08 price is 200 rs.
    I have maintained the delivery schedule on
    15/07/08 of quantity 1 nos.
    When I am doing the goods receipts for the scheduling agreement on
    Document date I am giving 15/07/08.
    Posting date I am giving 15/07/08.
    I am giving the posting date in the excise also 15/07/08.
    After item ok.
    When I will the excise base value it is taking 200 and also excise duty is also calculating on 200.
    When I will post the document
    The stock account and GR/IR account is taking 100 only
    And excise duty is posting for rs: 200 only
    Why the excise base value is not changing as per the validity period.
    What setting I have to do the change the excise base value as per the validity date maintained in the time dependent .
    regards
    jrp

    dear sir
    doc date and posting date i have given 15/07/08 and also excise posting date i have given 15/07/08,
    but excise base value it is taking Rs:200 .
    in inforecord price date category 5-goods recepit date i have given
    yes i ahve changed the excise base value it will post , if i will not change the excise base  value i will post rs:200 only and GR/IR clearing account will post Rs100 only.
    why the excise base value will not take based on the time dependent.
    regards
    JRP

  • Excise base amount not upadting in J_1IEXCDTL

    Hi,
    For some excise document line items Excise base amount is not flowing in J_1IEXCDTL. We are making excise document with reference to Proforma Invoice, in Proforma invoce all the line items are having value and even i checked for these line items in J1ID-Material Assassable Value also exist for that plant on that date.
    For few line items the Excise base amount is flowing and for few line items it is not flowing.
    We are using SAP 5.0, so pls let me know how to solve this problem?
    Thanks & Regards,
    Srikanth.P

    Answered in this link Re: Excise base amount not updated after creating Excise Invoice,Hope it solves issue.

  • Excise base amount not updated after creating Excise Invoice

    Dear Friends,
    The excise base amount is not getting updated in table J_1IEXCDTL u2013 EXBAS. System updates J_1IEXCDTL u2013 EXBAS, if condition category in the Base price condition type is maintained as H.But the problem comes when discounts are applicable.
    Say, the base price is Rs 10000 and there is a discount of Rs1000. If I maintain the condition category u2018Hu2019, the excise base value is getting updated as Rs10000, but it should be Rs 9000. But there is no problem with the BED/EDCess/SHEd cess which are calculated as expected based on the steps defined in the pricing procedure.
    I even tried using condition type JASS (Acc Seq JDUM -100% on the (Base price - Discount value and condition category H).It works only when JASS is set as Non-statistical.By doing so,Base price and also the Discounts conditions are getting inactive. When JASS is set as statistical, EXBAS is not getting updated.
    Thanks
    ISaac

    Hi  Issac,
    Use the below user exit to populate the excise base value.
    J_1I7_USEREXIT_CALC_EXC_BASE.
    This user exit has the KONV strcuture of your billing, you can derevive
    the base value and pass it to the parameter EXCITM_BASE so that the exci
    se base can be updated during billing.
    Thanks and Regards
    MBS

  • 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

  • Excise Base amount not updated in J_1iexcdtl table -reg

    Dear Gurus,
    We have used SAP Ecc 5.0 Patch level 21. In patch level 20, SAP admit without delivery , can do commercial billing and excise billing in foreground. After batch update SAP not support excise invoice creation in foreground. It support only background. We have 2 senario. 1 is capex sales . ie. without material stock we have raise the comm.billing and excise billing. 2 is supplimentary billing. both the senario now getting effected because of no delivery. Asper SAP advise we have setting for background process excise invoice creation. Excise invoice created. but excise base amount not updated in j_1iexcdtl table. Using J_1I7_USEREXIT_CALC_EXC_BASE user exit we are trying to update the same. For single material it works fine. But more than one material for the first material's base amount is updated in all materials. for your reference i have mentioned the codding . SAP advise it is possible to update excise base amount. But not possible to do. pl.adivse if any correct or guide to solve it.
    FUNCTION J_1I7_USEREXIT_CALC_EXC_BASE.
    ""Local Interface:
    *"  IMPORTING
    *"     VALUE(EXCITM_BASE) TYPE  KOMV-KAWRT
    *"     VALUE(POSNR) TYPE  VBRP-POSNR
    *"  EXPORTING
    *"     VALUE(EXCITM_BASE) TYPE  KOMV-KAWRT
    *"  TABLES
    *"      KONV STRUCTURE  KONV
    *{   INSERT         RDSK925285                                        1
    TABLES : KONV.
    data :   W_INDEX LIKE SY-TABIX.
    DATA :ITAB LIKE TABLE OF KONV WITH HEADER LINE.
    DATA :ITAB1 LIKE TABLE OF KOmV WITH HEADER LINE.
    ITAB1[] = KONV[].
    DATA : BEGIN OF I_TAB OCCURS 0,
           KAWRT LIKE KONV-KAWRT,
           POSNR LIKE VBRP-POSNR,
           END OF I_TAB.
    LOOP AT ITAB1.
    READ TABLE ITAB1 WITH KEY KSCHL = 'JMOD' KPOSN = ITAB1-KPOSN.
    IF SY-SUBRC EQ 0.
        EXCITM_BASE = ITAB1-KAWRT.
        POSNR = ITAB1-KPOSN.
    ENDIF.
    ENDLOOP.
    *}   INSERT
    ENDFUNCTION.
    Thanks & Regards
    R.Udayakumar

    solved with the same user exit

  • Excise base amount not updated

    Hi experts ,
              During the depot sales scenario when i run the report J1IDEPOTSTOCK1 report i am not getting the Excise base amount updated.I am getting the value for first line but the same is not coming in second line i.e. for depot excise invoice no.Pls give ur suggestion for this.Thanks in advance for ur reply.
    Regards
    Lena

    Hi All,
       The First line or 0001 Refers Receipts & all other continues line are Issues. Excise Base amount will be on the total receipts. Eg:- Receipts - 100 Excise base 4500 Issue 10, 20, 20, 10, 20, 10, 10 AED BED, ECS & SECS will come corresponding to the Receipts. Check on it.
    Hope this will solve your problem,
    Regards,
    Pherasath

  • Excise base amount for Import PO in MIGO

    Dear All,
    I have create the Import Po and maintain all conditions i.e.JCDB,JCV1,JECV,J1CV,JEDB,JSDB,JADC and assign the custom vendor to conditions and make the custom payment through MIRO for planned delivery cost.
    Then while doing the MIGO with referance to PO and commercial invoice,all duties are captyring correctly but excise base amount is showing base amount plus basic custom duty.Please give the solution is any setting missing in costomizing.
    And in MIGO item screen BED %(CVD%) is not showing but AED,ECSS,SECESS is showing correctly.
    Please give solution urgently.
    Regards,
    Vinay

    hi
    check following configuration
    path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
    if it is been done then check whole config as follows
    TOTAL IMPORT CONFIGURATION AND CYCLE
    in ur pricing u have to create following
    JCDB IN: Basic Custom Duty
    JCV1 IN : CVD
    JECV IN : Ed Cess on CVD
    J1CV IN : H&SECess on CVD
    JEDB IN : Ed Cess on BCD
    JSDB IN : H&SECess on BCD
    JADC Additional Duty of Custom
    JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
    In M/06, for all above conditions, keep following controls;
    Cond. class A (Discount or surcharge) Plus/minus A (Positive)
    Calculat.type A (Percentage)
    Cond.category B (Delivery costs)
    Activate "Currency Conversion" and "Accrual"
    Now for setoff
    maintain the following conditions in excise default settings.
    JCV1, JECV, JADC
    path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
    along with ur tax procedure maintain these conditions in the specified fields
    JCV1 in CVD condition field.
    JECV in ECS condition field.
    JADC in ACD condition field.
    in case of SECess on CVD, no need to maintain.
    it is hardcode in the standard
    Vendor in GR 2 (Entry always possible)
    Import scenario
    1.Create material master of import goods.
    2. Create vendor master record of import vendor and Customs clearing vendor.
    3. Maintain CIN settings.
    4. Maintain J1id.
    5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
    6.Assign the schema to respective import vendor in purchasing view of VMR.
    7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
    Save the PO.
    8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
    9. Capture Excises invoice--j1iex.
    10.MIGO.
    12.Post Excise Invoice.
    13.MIRO...Payment to vendor(import vendor)

  • Base Amount should not be more than PO net price

    hi
    Base Amount should not be more than PO net price , in MIGO  if the Material is excisable excise tab will be populate i can able to change the base amount . i need the restriction Base Amount should not be more than PO net price , this requirement for purticarly for the dealar relegated tax codes . i am not maintain any conditions relegated BED ,ECESSand SECESS in the taxcode . i will eater the excise tab in MIGO or J1IEX Directly . please advise me how to restrict
    @sakhi

    if that is the case why are you proividing the Authorization for MIGO_GR transcation...........Restrict the MIGO transaction and try to give MB01 transaction .So that there will no discrepancy in PO to GR....

  • Change in excise base amount in J1IEX in case of import PO

    Hi,
    In case of import PO when we are making J1IEX ref. to MIRO number the excise base amount which is comin gin mIRO is different but all the Excise tax condition amount are coming properly.
    in one case in miro.
    CVD : 10%  = 3950.70
    Ecess          = 79.00
    SECESS       = 39.50
    Add. duty     = 1743.0
    according to this excise base amount should be 39507.00  but when we are capturing invoice ref. to MIRO  in J1IEX excise base amount is coming aroung 20138,
    can u help on this issue.
    regards,
    zafar

    HII
    Might be , while doing delivery cost invoice verification, u have done some mistake in MIRO.
    SO check the MIRO ,acconting document which has been generated during deliver cost verification.
    Then do J1IEX with refer to MIRO.
    Or Do it reference throu PO.
    Thanks

  • Excise base amount for the material in J1IF01-Subcontracting Challan

    Dear Expert,
    we are facing problem while creating subcontracting challlan (J1IF01) ie assasable vlaue in material master is appearing as excise base amount in J1IF01.
    We want to take  latest excise invoice value for the material as excise base amount in J1IF01.
    Please advice
    Regards,

    Hi,
    While creating the excise challan using J1IF01 you can see a excise invoice selection tab, Select the J1IF01 line item & click on this tab, here you can select the excise invoice from which the base amount will be determined.
    Thanks & Regards,

  • Excise base value is not picking for Imports

    Dear All,
         Excise base value is not picking for Imports when doing MIGO and BED/E CESS/S&H E CESS also not picking.
              Please suggest me
    Thanks,
    Tiru

    Hi,
    In case of Imports, you have to define following condiiton types in MM Pricing Procedure;
    JCDB     IN:Basic Custom Duty
    JCV1     IN : CVD
    JECV     IN : Ed Cess on CVD
    J1CV     IN : H&SECess on CVD
    JEDB     IN : Ed Cess on BCD
    JSDB     IN : H&SECess on BCD
    JADC     Addnl Duty of Custom
    These should be created as a delivery cost condition in M/06. And assign the accruals to these in M/08.
    Folowing Gl Accounts will be assigned to those accruals in OBYC;
    CVD Clearing (For accrual of conditions JCV1, JECV, J1CV, JADC) and Customs Clearing (For accrual of conditions JCDB, JEDB, JSDB)
    Now follow the below procedure for Import Purchase;
    1. ME21N u2013 Create Import Purchase Order (Here assign the Vendor of Customs Office to the above mentioned 7 condition types in "Details" of "Conditions")
    2. MIRO u2013 Enter Customs Invoice w.r.t. Import PO (Here select "Planned Delivery Cost" and do LIV for Customs office Vendor, enter values for duties as per Bill of Entry manullay during LIV)
    3. J1IEX u2013 Capture Bill of Entry
    4. MIGO u2013 Goods Receipt against Import PO
    5. J1IEX u2013 Post Bill of Entry
    6. MIRO u2013 Enter Vendor Invoice
    7. MIRO u2013 Enter Clearing Agentu2019s Invoice

  • Base Currency Or Base Amount Does Not Have a Value?

    Hi
    I've received the following error on the PRC: Distribute Borrowed and Lent Amounts process: Base Currency Or Base Amount Does Not Have a Value
    Does anyone know what it means?

    Hi
    Do you have different currencies for your provider and receiver operating units?
    Is there a difference between the transaction currency Ithe expenditure item) and the receiving OU currency?
    Verify daily exchange rates exists for the relevant transaction dates.
    Dina

  • Excise Base Amount Not Populated in J1IEX / MIGO in Imports

    I have completed all following steps for Import process with CVD. CenVAT is to be taken on CVD.
    Configuration
    1. Maintain Import Pricing procedure with Conditions CVD, Cess and Ecess (JCV1, JECV, J1CV)
    2. Create Nil Tax code in FTXP and assign to Company code
    3. Maintained Excise Defaults for TAXINN with tax code created above and CVD conditions given
    4. Maintained CVD account in Company code settings
    5. Maintained OBYC settings
    6. Checked Condition type PB00 details which are standard settings only.
    Master Data
    1. J1ID Raw material and Chapter ID details Maintained
    2. J1ID Material Output material maintained
    3. J1ID Vendor Excise Registration maintained with some placeholder characters
    Transaction
    1. Import PO in USD created and maintained values for CVD condition types with custom vendor assigned.
    2. MIRO processed in INR for Custom duty vendor. CVD amount posted correctly.
    3. During, J1IEX error is shown "Please check Excise base for the item is Zero! "
    I searched other threads also. No significant help.
    Please help me find where the actual problem is.

    Hi Trivedi,
    Check whether you have done the "Customs MIRO" in INR.
    Additionally read this note carefully, the J1IEX part and check whether anything is missing.
    1559145 - Frequently asked questions for Procurement in India:
    CIN
    Regards
    Binoy

  • Excise base value is not changing in MIGO excise tab for Import  PO scenari

    Dear Gururs,
    We are using MIGO to capture & Post Excise Invoice for our Import PO (PO type ZIMP). the problem is, when we change the qty in MIGO Qty tab, corresponding base value is not getting update in Excise tab. we are not creating the planned cost mIRO directly we do the GRN.
    Please suggest a solution.
    Thanks
    Shital

    Hello Shital  ,
    You are using the India Scenario right?
    The issue can be because you have not assigned a zero tax code to the line item. For India please make the tax code field in PO as mandatory so that the user does not save the PO without atleast a zero tax code.
    Maintain the tax code & proceed. You will see the tab in MIGO.
    Regards
    Plauto

Maybe you are looking for

  • How to replace a DVD drive on G4

    I have a G4 running OSX 10.4.9 purchased in 2003 with a Pioneer DVD-RW DVR-105. It has not mounted for some time now, any discs either CD or DVD are not seen by the system. The hardware profile knows it is there (hence how I know what type it is) but

  • Table for line items of budget document posted through FMBB transaction.

    HI, I am looking for Table of line items of budget document posted through FMBB transaction. There is table FMBL but it is breaking the amount into 12 parts. Thanks.

  • SQL Developer-Cannot Connect

    Hi, I have the same problem as the person who posted the question The history is i already have oracle 10g express edition installed on my system but with it I cannot create tables or execute DML or DDL commands so I downloaded SQL developer . When i

  • Photoshop CS6 Not Enough Memory error

    Just installed CS6 about a month ago and at different points of taxing the program and my system and on various tools or events in Photoshop, I get an error that tells me there is not enough ram to complete the task. I've read a few other folks are h

  • Which is a dual 2-bit bistable transparent latch IC in multisim analog devices edition

    I need an equivalent IC for CD74HC75, which is a dual 2-bit transparent latch IC, for a project simulation. Cant find it in the Multisim reference guide. Any suggestions?? Solved! Go to Solution.