Excise base is zero in J1IG

Hi all,
Im doing a STO between a plant and a depot. All the process is fine but i have a few issues.
1. Excise base value is zero while doing J1ig at receiving depot but the excise values are coming. Also im not sure whether excise base should come or not? Advice on this.If excise base has to come what could be settings that i have missed?
2. After making excise invoice in sending plant do we need to update RG1 register and if so what is the classification to be used in J1i5. And what is the material type to be maintained in J1ID for the sending plant and the receiving depot (whether raw material or RG1).
3. In depot after receiving the material what is the process flow to invoice the material to the customer.
do we have to refer the excise invoice created by the sending plant in any transactions.
tell me the tocdes in sequence to create invoice to customer.
Suggestions will be of great help as im doing this in client place now and critical as well.
Reg
Raja

Hi
Is there any input for me?
Reg
Raja

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Excise Base is Zero! STO

Hi to all,
I am facing a problem in ECC5.0 and stuck in stock transport order between plant to plant.
I have followed the steps as below:
Creating stock transport order.
Creating Outbound delivery
Doing PGI
creating performa invoice - Billing document
creating excise invoice
The receving plant will now take credit while doing goods receipt against that stock transport order.
Here I get a message after entering all the details that
"EXCISE BASE IS ZERO" as a pop up message.
I came to know that this error occurs in ECC5.0 only. I have applied 3 notes as suggested by SAP too but invain.
Also if I enter the excise base value manually, it gives me a dump and throws me aut of the transaction.
Kindly help as I just know that there is some user exit or BADI which needs to be implemented!
Regards
Uttkarsh

Dear Mr. Reddy,
I have already checked the settings in J1ID for both the plants.
Also i hve already spoken to my ABAPer but he says, he can write a user exit provided he knows where to write it.
When we do debugging it doesnt show any relevant program for editing the program. So my problem still persists
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Uttkarsh

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.

EXCISE BASE IS ZERO"

Hi to all,
I am facing a problem and stuck in stock transport order between plant to plant.
I have followed the steps as below:
Creating stock transport order.
Creating Outbound delivery
Doing PGI
creating performa invoice - Billing document
creating excise invoice
The receving plant will now take credit while doing goods receipt against that stock transport order.
Here I get a message after entering all the details that
"EXCISE BASE IS ZERO" as a error message.
please help to solve this issue

Hi Vasantha,
Check the Stock transport order the conditions and the tax codes.whether the excise condition types are at entered or not.
while creating the excise invoice in J1IIN are you getting the excise base value correct or not.Check the Excise invoice.
Don't use J1IS transactio to create the Excise invoice if it is delivery with billing, Use J1IIN.
While in warding the Goods at the receiving plant take the reference for Goods receipt against the Outbound delivery, so the correct values from the Outbound delivery will be copied to the MIGO.
Check and reply back on the same.
rgds
Chidanand

Cross Company Stock Transfer- Please check excise base for the item is zero

Hi,
My scenario is Cross company Stock transfer (Two different Company Codes)
I have done following steps :
1.Create Purchase Order
2.Create Outbound Delivery for Purchase Order
3.Post Goods Issue for Delivery
4.Creating Billing Document
5.Creating Excise Invoice
6.Printing of Excise Invoice
7.Post Goods Receipt for Stock Transport Order
Till MIGO there is no problem.
I am getting a errro while doing MIGO with reference to Outbound Delivery, when I enter Excise Invoice created in sending plant, I am getting error as
"Please check excise base for the item is zero" - Message no. 4F121
Excise Duty values are flowing as per the excise invoice but system make base value as 0 , I have maintained Assesable value in J1ID also. We are using TAXINN.
Pl. help
Thanks
Vikas

Hi
The best way to slolve this problem, Now is to maintain Assable value in Material Master For reciving Plant.
Hear you can maintain all the chapter id, register A or C, etc
and then try doing GR,
The other way and the permanent solution is
VPRS or equivalent
Condition class B Prices
Calculat.type C Quantity
Condit.category H
Cond.control H Condition value fixed
Condit.origin A Automatic pricing
In this Condition category is most important and by this only system copies the base amount for excise duty calculation in MIGO or J1IEX.
Regs
Niti Narayan

Excise base amount in LOcal currency in J1IG and How to cancel old

Hi,
I have two query for depot plant
1: In case of import material PO currcny is JPY, now after PO I have done the GR then ref. to GR number I am doing the J1IG in J1IG in the column Excise base the default amount is coming from the PO but it is in PO currency JPY , we required this amount in INR, so is there any setting for this.
2: Aftre PO i have made the   GR then ref. to GR i have create the RG entry with   J1IG , but there is some problem in the RG entry so i want to reverse / cancel that, which step to be follow for this My GR is OK , i read in some thered it can be done with J1IJ but how to cancel it .
regards,
zafar

Hi
1.     Since you are doing this for depot with foreign currency, like you entering all the excise values for 4 duties manually you have to change Excise base value also manually in INR.
2.     For cancelling the RG23D entry, go from J1IG itself, when you enter in J1IG you can see 4 tabs at the top, select the last tab with cross on it give your material document no and excise group , year and enter then just save system will ask you to confirm and save, then extract RG23D by J2I5 & then with J2I6 you will see it is deleted.

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

Please check excise base for the item is zero

Hi,
My scenario is Cross company Stock transfer (Two different Company Codes)
I have done following steps :
1.Create Purchase Order
2.Create Outbound Delivery for Purchase Order
3.Post Goods Issue for Delivery
4.Creating Billing Document
5.Creating Excise Invoice
6.Printing of Excise Invoice
7.Post Goods Receipt for Stock Transport Order
Till MIGO there is no problem.
I am getting a errro while doing MIGO with reference to Outbound Delivery, when I enter Excise Invoice created in sending plant, I am getting error as
"Please check excise base for the item is zero" - Message no. 4F121
Excise Duty values are flowing as per the excise invoice but system make base value as 0 , I have maintained Assesable value in J1ID also. We are using TAXINN.
Pl. help
Thanks
Vikas

hi
can u please share how u slove , we also face same issue
Thanks
Leo

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

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

Excise base not showing in ARE1 & ARE3 docs

Dear All,
When I am creating ARE1 or ARE3 document then under item details, the duty rates & excise base value is not showing in the system thou the Excise duty values are coming correctly.
Due to above I am unable to get it in the print out of ARE 1 & ARE3.
Can you please suggest that it can be due to what reason. Am I missing on some settings?
Thanks & Regards,
Antima

Dear Antima,
There is nothing in J1ID.
I have a pricing procedure name ZSFELE for Export.
I went to CIN - Classify Condition Types and maintained ZSFELE alongwith the Condition Types of Excise., viz , JEXP , JECT & JAIX
I also set the Condition Category to H for Excise Conditions, JEXP ( 16% ) , JAIX ( 1% ) and JECT ( 2% ).
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please let me know where i am going wrong.
Edited by: Sriram Santhanam on Mar 10, 2008 2:08 PM

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
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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 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

STO Ecxise base value zero

Dear Gurus,
I am doing STO. There are 5 deliveries done. One Excise invoive created with these deliveries. While doing MIGO for one line item only the excise base picked up is zero... ED..Ecess..are flowing... where have we gone wrong..is this SAP bug...Any note to be applied??
Regards,
Rohan

You will have to have a Price condition whose's condition category is H & is non statistical. Else use the exit - J_1I7_USEREXIT_CALC_EXC_BASE.
The notes you can refer to are -
1042035
1035545
If you mark the Condition category as 'H' for the Price condition
which has the assesable value then the Excise base value will flow but the price condition should be non statistical, if it is statistical in your pricing procedure then you will have use the user exit J_1I7_USEREXIT_CALC_EXC_BASE which has the KONV structure , you will have to pass the value to the parameter EXCITM_BASE.

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

Excise base is zero in J1IG

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