Excise Base Value is not showing

Dear SAPPER's,
At my client side we are using CC 6.0 .When I'm doing Capture of Exise Invoice ( T. Code : J1IEX_C ) the system is not Showing Base Exise Value ( J_1IEXITEM-EXBAS ) which should be pick automatically from Purchase Order Base Value. If i tried to enter manually, system is giving program termination error. I did all configuration settings for Exise . Please let me know where is the major mistake in this ..
Waiting for your reply
Thnx & Reg,
Pavan G Kulkarni

issue resolved

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Excise base value is not picking for Imports

Dear All,
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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
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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)
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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 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.
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Hello Shital ,
You are using the India Scenario right?
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In ARE1 Excise base value is not appearing.

Dear All,
We are using TaxINN,In ARE1 Exise base value is not appearing.
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Hi,
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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,
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Is there any problem will arise in future ?
or
How to solve this issue ?
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Awaiting valuable replies.....
Edited by: Jeyakanthan A on Mar 6, 2010 5:36 PM

Schudling agreement with time dependent excise base value taking wrongly.

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.
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Document date I am giving 15/07/08.
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When I will post the document
The stock account and GR/IR account is taking 100 only
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jrp

Hi
I was wondering in J1ID there is validity from date only no to date, Pls tell where you have maintained excise base amount based on from to period.
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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.
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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 value missing in ARE1

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

hi
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Note 1035545 - Excise base amount is not updated in table J_1IEXCDTL.
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regards

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Dear All,
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Hi Tanushree,
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Kapil

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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.
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Note 1035545 - Excise base amount is not updated in table J_1IEXCDTL.*
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hi all,
In RG23D register BED, AED, ECS values are showing correctly, but in order (VA02) or in billing (VF01) excise values are not showing. So, what could be the reason and what need to be checked?
thanks.

mohan prabu,
Its Surprising, how come it is not appearing in Order and billing but yet it is passed to register RG23D.
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Regards
Sathya

J_1IRG23D Excise Duty Base Value is not Updated

Hi all,
while doing the Depot sales after Depot Excise Invoice J1IJ the Excise Duty Base Value is not updated in J1iDEPOTSTOCK1 (display depot stock) and also in table J_1IRG23D.

hi
check this SAP Notes
1348970 Incorrect Ship to / Sold to party filled in J1IJ 11.06.2009
1322071 RG23D entry deleted from J_1IRG23D in case of cancellations 16.04.2009
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Dear experts,
When preparing Bought out goods receipt in migo,excise base value is coming wrongly(not as per PO) in sometimes.
If we come back from the screen without saving & then try again. That time the base value is calculating correctly.
This kind of situation is arising inconsistantly. Not regularly.
Please suggest to overcome this issue.
Regards
M.Sarathi

Hi,
When we capture excise invoice in MIGO, SAP will default the excise base value for the total PO quantity.
For eg. if the total PO qty is 100, and if the price is 10 INR, then during MIGO, system will show 100*10 = 1000 INR.
Even if you have posted a partial GR of say 10 nos. already, and you are now trying to post the balance 90 nos in MIGO,
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Regards
Prabhu

Excise base value ZERO in GR for STO

All SAP gurus,
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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 Value is not showing

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