Excise capturing without base value

Dear CIN Gurus,
There is a very specific scenario for which I need your help. We have Lump Sum Turnkey Contracts where the vendor gives a ceiling excise amount for which he will give the excise invoice. This ceiling excise amount has no base value on which it can be calculated. The excise invoices given by the vendor will be from the third party who is the material supplier for the contract completion. Please suggest me a way where I can capture the part 1 entries as well as posting of excise invoice.
Regards,
Ashish Dhawan
9990800147

Do this in J1iex with out PO.
There u can maintain every thing. Both Part1 & Part2 Will be updated.
Biswajit

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Excise Captured in Base Currency needed in local currency

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In MIGO Excise Capture is done but the Base Currency is coming for BED, AED, ECS and SECess. I need it in local currency. The Base Value is in Local currency. Any thing has to be updated Functionally.
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Sapuser

This has been taken Care. Over here while capturing the commercial Invoice I have given the current year it must be physical year.

Excise capturing without po

hi gurus
how can we capture and post the excise without po
plz let me know the steps
plz help
answers will be rewarded

Hi,,
Use T.code : J1IX for excise posting without P.O
G.Ganesh Kumar

Excise capturing without part numbers

Dear all,
For the part numbers which are not created, can we capture the excise duties. If yes, how it can be done?
Thanks & Regards,
ar

Dear pankaj singh,
Thanks a lot for your reply. In J1ID, I have maintained whatever u said. Now please tell me how to create a PO for that. When i create a PO, it is asking for material. when i give Account assignment as K then it is not asking for material, but the excise values are not getting calculated.
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AR

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I created PO base value and basic Excise duty is calculating it is showing in tax pop up menu
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Hi ,
I maintained Excise Default
Account payable BED condition type -- JM01
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Currently system calculating "Base Value" of Excise Invoice based on exchange rate maintained in OB08 in case of Import PO. Our requirement is "Base Value" should be calculated on the basis of exchange rate in PO.
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Hi ,
If I change the base value of excise in MIGO(according to PO,where exchange rate is fixed) then excise BED ,AED and ECS will changed which we do not want to change.
please see base line package J83 procurement of imported materials page 15 under excise item tab ,base value is taken default by system (where ?)
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Base value

Dear All,
Im creating a import po but my querry is that what value should come at the time of MIGO -3rd header -excise item column -base value amount
1-Is it only gross value of po or
2-grossvalue+ IN Basic customs
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Amin

Any idea on this...related to base value only.
Hi All
In the import scenario ,I am facing some discripancies in the excise base amount while capturing the excise from the transaction J1IEX to avail the credit of CVD,ECS on CVD ,SEC ECS on CVD and on ADC..,actualy it is coming lesser wat it shud be there in real..
as per the pricing procedure defined ,the base value shud come as .basic+basic custom duty ,that it shud pick from the PO ,but durig the excise capture it is picking lesser amount but the all the condition values are coming correct(CVD,ECS on CVD,SEC ECS on CVD and ADC) ,as those conditions value are getting picked up right ,from the comercial invoice which we give as the reference document during the excise capture,pls provide some solution
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TAXINN - Base Value in Migo for the item is ZERO

Hi,
We are using TAXINN Tax Procedure.
In MIGO Excise Item Tab, Base value is coming zero. Also it is updating in Excise Registers 23A part I & 2.
Can anybody tell me where i am doing a mistake.
Thanks in advance
KK

Hi Bharat,
Thank you very much for your quick response.
It is not intra company STO. This is normal procurement from the outside vendor.
Can you explain me why it is coming Zero
Hope it is clear for you
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KK

Base value in migo

Dear all,
I'm creatng a import po
Gross Price-1,314,117.00
IMP INSURANCE IN VAL-1,280.00
Landed Price-13,153.97
IN Basic customs-66,427.55
IN CVD-223,196.57
Ecess on In CVD-6,695.90
Customs ECess on TD-8,889.61
IN additional duty-65,350.43
Neg.Landed Price-13,153.97
but my querry is that what value should come at the time of MIGO 3rd header excise item column
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amin

Hi Bharat,
Thank you very much for your quick response.
It is not intra company STO. This is normal procurement from the outside vendor.
Can you explain me why it is coming Zero
Hope it is clear for you
If you have any query, please do not hesitate to ask me
Thanks in advance
KK

How to capture excise on base value in miro

hi masters,
I am using batch management so in one batch purity defined 90%, when I am capturing excise in MIGO there is no problem its calculated on basis of base value but when i am doing MIRO there is calculating excise on amount of MIRO instead of PO value(base value).
pl. guide me how to capture excise in MIRO according to MIGO.
if I am using MRP indicater in migo there is no effect is coming in MIRO.
Regards,
Anurag

Your excise dept. is asking for incorrect process.
Today you have a material with concentration 90% and hence you wish to value material based on concentration, you will make payment to supplier based on concentration, your entire valuation is based on concentration, but when it comes to excise you want to take credit for overall qty.
Think of the scenario if this is allowed, and once concentration is 10%, the value as per qty is 1000, excise will be let us say 100, but you wish to make payment to supplier of 100 and also take credit of 100. how can you do this?
No doubt with some technical development you can achieve this, but process point of view its not correct. If this is allowed than every company will do this and input cost of each company would be as equal to credit of cenvat availed as possible. If you map this as per me you are not mapping correct process.
Regards,
Dakshesh

Wrong calculation in base value while capturing Excise IV(IMPORT)

Hi all,
any provision to correct base value while capturing EX IV for <b>imports</b>, in ECC 6.0
as note was released by sap for earlier versions.
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regards
Krishna

Hiii Santosh,,
After applying the Notes still the Excise Values are not captured??
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Regards,
Kumar Rayudu

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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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.
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Regards
Plauto

Excise Base value calculated wrongly in GR

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,
then also, system will suggest the base value as 1000 INR (instead of 900 INR). This is a bug in the excise tab.
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Regards
Prabhu

In MIGO wrong excise base value in import po

Hi,
We have done import PO applied the excise tax code EI, then we try to create MIGO except miro, but in MIGO in we changed the qty for example in PO 100qty and price 100 so total amount is 10000 so we get excise base value is 1000, but now we change the qty in mIGO as 10qty we get same excise base value as 1000 its not calculted.
please suggest me the any config
Thanks
Shital

Hi,
i have test in SAP note u suggested
Excise base defaulted incorrectly at the time of excise invoice capture in the imports scenario with ADC (additional duty of customs) being applicable. The excise duty values are picked from the commercial invoice captured but the excise base value is being calculated incorrectly.
but my scenario is different
Thanks
Shital

Base value in excise tab for import PO

Dear all,
We have a import purchase scenario where in the base value while capturing the excise invoice in MIGO is incorrect.
The PO value is 5000 EUR (400000 INR) with PO ex.rate as 80. The CVD caluated in PO is 540 EUR (43200 INR) which 10% of (PO value + Basic customs duty). While posting invoice in MIRO the CVD value posted was 41040 INR.
While posting GR for that particular PO the CVD value appearing is correct as per invoice which is 41040 INR but the base value is 427,938.46 INR.
And if we check the CVD value with refernce to GR base value it is 9.5% instead of 10%.
Request to kindly to let us know is where exactly the system picks the value or how does the system calculates the base value.
Secondly if we change the base value the taxes also change since the % does not match.
Would be grateful if we get some suggestion on this.
thanks and regards,

Thank AP for the reply,
But incase of import purchase we maintain it in pricing procedure.
thanks and regards,

Excise capturing without base value

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