Excise CIN amounts not updated in TAX field in Sales Order Pricing

Hi,
I am not getting the Excise Amount [CIN] i.e BED + ECS + SHE Cess in Tax field of Sales Order Pricing Procedure. only Sales Tax amount is showing.
Plz let me know, where did I go wrong in the Configuration.
Thanx in advance.
with best regards
Jabbar

Abdul,
What you have said is correct with regards to condition record creation, excise rate picking and its calculation.
On clicking the "analysis" button in pricing screen (Sales item details --> condition -->) try to analyse for each condition type
we can resolve it
Check within the condition type whether you have entered condition category = D, it must be like this
Cond. class   =  D Taxes
Calculat.type  = A Percentage
Cond.category = D Tax
In Pricing Procedure Activate "Statistical" Indicator, it will definitely appear in the tax field.
Regards
Sathya

Similar Messages

  • Tax Amount(CST) is not coming in tax field in sales order

    Dear Friends,
    I have created a sales order  and in that sceanrio CST is applicable. In sales order the CST amount is coming but my problem is that its not coming in total sales order value.
    In my sales order, value is like below mention: -
    Pr00 1000
    CST  4.00
    while I select the line item and go to condition tab its showing both value but while i see the upside field net value and tax field in net value field 1000 is coming and tax value field showing zero value instead of 4.00
    I have mentioned the settings in condition type for CST
    Cond. class   D Taxes
    Calculat.type A Percentage
    Cond.category D Tax
    and maintained the condition record against Tax code defineed for CST 4%
    Please advice me what could be the reason of this problem and kindly give the solution.
    Regards
    SV

    Hi,
    Re-check your pricing procedure maintanance, whether relevant routines maintained in "Requirement(10)" & "Alt.Condition Base value(16)"?
        if its maintained check in V/06- cond type details of your tax cond type- Exclusion field is "Blank" & in Condition records too.
    Regards,
    Reazuddin MD

  • 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 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 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

  • Update KOMV-KBETR field for sales order and billing

    I would like to update the KOMV-KBETR (condition amount or percentage) under condition tab for both Sales order and billing.
    example:There are two condition types ZA00 and ZB00 and need to get the KBETR value from ZA00 and add it to KBETR value of ZB00 and update the sum in KBER value of ZB00.
    1. creation of sales order & billing.
    2. Change of sales order & billing.
    3. For single & multiple line items in both sales order & billing.
    4. during updation of price in the change mode of sales order & billing.
    5.When user click on Update button in the condition tab(i.e., when clicked on Carryout new pricing)
    I tried with the VOFM routine but as the routine is triggering multiple times the sum is calculated again and again.For that I set flags also.It is working for sales orders but for billing creation the field XKOMV-KBETR is cleared after this routine.
    So I would like to know are there any EXITS for this scenario or any one entountered the similiar issue which I am facing.

    Hi Brad,
       It is an Client requirement.So need to do the addition of that condition types.
    Can you please let me know the configuration point where we can do it and the condition type which we need to update the Rate/Amount value.ie., KOMV-KBETR is and Price list value and not the subtotal one.
    Thanks,
    Srilakshmi Lagisetty.

  • Business area is not updating when allocating stock to sales order

    Dear Experts,
    When ever we allocating/dislocating stock in MB1B with 412E and 411E movement type,business area is not updating in the
    accounting documents.but we assigned business area to plant in the customization.its happening to our Depot,for remaing plants its working.
    Regards,
    Varun

    please suggest me right forum to post the issue.
    Regards,
    Varun

  • Conditon value not updating in CONDITION tab for Sales Order

    Hi Experts,
    Can anyone tell me about this ?
    I have created a Z condition type for VA01 and need to place some value (based on some logic  taken from conditon records).
    I am not able to do this.
    Steps already taken care of.
    !) In VOFM >formula section>conditon value = New routine is created.
    2) in V/08, after selecting the Z condition type Routine number is given in front of the Z condition type.
    Waiting....

    Hi Prabhu,
    I didn't understand the meaning of analyzing the Pricing Procedure ?
    In V/08, I have selected the Z condition type created in the system and than selecting that, navigated to CONTROL folder.
    Now in front of the Z condition type in CALCULATION TYPE field the number of the routine is given (Which is created using VOFM).
    Now what else I need to do?
    Repy@Madhu.
    Yes Madhu. Routine is activated and control is stopping if break point given in the routine. In this routine I am trying to populate a value in its XKOMV internal table's KBETR field but when VA01's main CONDITIONS TABS screen comes the value is not appearing.

  • 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 amount not updating while posting invoice

    Dear SCN's,
    I have done GRN and captured excise amount and later in invoice posting these captured excise values are not updating. Please help me out where the root cause might be, please share your views were might be the error. And also help me with information of excise tables updating while capturing excise invoice and posting excise invoice.
    Regards,
    Kumar

    For Domestic & Imports Excisable Material Procurement at Excisable Manufacturing Plant
    J_1IEXCHDR: Table for Excise header information.
    J_1IEXCDTL: Table for Excise item information.
    J_1IGRXREF: Table for Excise & Material document reference.
    J_1IPART1: Table for Part I entry
    J_1IPART2: Table for Part II entry.
    For Domestic & Imports Excisable Material Procurement at Excisable Depot
    J_1IEXCHDR: Table for Excise header information.
    J_1IEXCDTL: Table for Excise item information.
    J_1IRG23D : Table for Depot Register.

  • Excise Tables are not updating

    Hi,
    I have a issue in Depot sale. I created a GR against a PO. Then I posted a Excise invoice. But the excise tables are not updating.
    Why it so? Plz explain.......
    Thanks & Regards
    Saeed

    Hi,
    While doing the GR through T Code MIGO ( Good Receipt + Purchase Order) > Tick on "Item Ok" & Enter > and see one more additional menu will appear > Excise Invoice >Is there two options 1) No Excise Entry 2) Create RG23D Entry.
    If you need to update Excise detail through MIGO you can select "Create RG23D Entry" or if you not require to update Excise entry through MIGO you can select "No Excise Entry" & after generating the GR document you can proceed for Excise updation through T Code J1IG.
    Hope that you are understood.
    Thanks & Regds,
    Rajesh Kolhe

  • How to update pick up date (VBAK-ABHOD) field in sales order

    I am creating sales orders using BAPI_SALESORDER_CREATEFROMDAT2 but it is not updating VBAK-ABHOD field i .e pick up date. Is there any FM which updates the pick up date VBAK-ABHOD also.
    I need to update pick up date for a special type of sales orders (Delivery orders) which are created in reference to schedule agreement.
    Is there any other way we can update pick up date. My last option is BDC but donot want to use it.
    Thanks in Advance.
    Rajesh.

    Hi Rajesh,
    You can not find any field in BAPI Change Or Create for sales order even header change BADI is for SAP Modification only. The best way to code in form USEREXIT_MOVE_FIELD_TO_VBAP  in MV45AFZZ, orelse you can use CALL TRANSACTION Method.
    Please let me know if you have any issues.
    Thanks and regards,

  • VERSION FIELD FROM SALES ORDER NOT APPEARING IN COOIS REPORT

    DEAR ALL,
      I am working on make to order scenario. Version field from sales order not updated when im taking MRP Run for specific Sales order in COOIS Report. But when iam creating production order with T. COde CO08 field getting updated. Its very important to get vrsion field as we have maintain old sales order No. in same. How this problem will get resolved?
    Regards
    Atul

    Atul,
    "MRP run" does not normally create production orders, MRP creates Planned orders.  Planned orders do not contain Sales order version.   I have never used this field before, but I would not be surprised if the behavior you are describing is 'standard'.  When you create a production order using CO08, you are creating a 'production order with reference to a Sales order' (which contains Sales Version).  When you create a production order using, say, CO40 or CO41, or using a program such as PPBICO40 in Batch, you are creating a 'production order with reference to a Planned order', (which does not contain version).
    If it is imperative that you have the Sales Order version number in all production orders, you could see if Planning Strategy 82 (Assemble to order) production orders contain the data you seek.  Otherwise, I am afraid you will have to have your ABAPers write some custom code to update this field in the production order.
    Another way to get sales order data into the production order, that does NOT require custom code, is by using Item Texts in the Sales order.  Any text placed in the Sales Order Item Text Field Production Memo (Text ID 0006) can be configured to be duplicated automatically in the Production order in an MTO environment.  Production Memo then displays as another Tab in CO02.
    Regards,
    DB49

  • This field cannot be updated as there are open sales order lines

    When trying to enable Item Attributes then I am getting a message "This field cannot be updated as there are open sales order lines". I cancelled the Sales Order ( which was having only 1 sales order line and that is also cancelled) but still I am getting the same message.
    How to overcome this problem.
    Khan

    Thanks Karthik & Sandeep........
    Issue got fixed. There was an open Sales order Line because of that line the issue was coming. After cancelling that SO Line, Users were able to update the Item field.
    Regards,
    Khan.
    http://moreapps4u.blogspot.com/

  • Can we edit Gross Price field in Sales Order

    Hi experts,
    According Help document (help - under Sales A/R/Sales Order-Sales document content tab ) as follows, userwe should be able to edit gross price field in Sales order
    Enter in this field the unit price including tax. SAP Business One calculates automatically the unit price before tax and the tax amount, based on the tax code in the row. After pressing the TAB key, the Unit Price field and the Tax/Unit field are updated accordingly.
    The tax amount is calculated as follows:
    *Gross Price / (1 + Tax %) * Tax % = Tax Amount*
    But when I set up in form setting visible and active for Gross Price,  though I AM NOT ABLE TO EDIT GROSS PRICE FIELD
    Is it bug in SAP ? I
    BR
    Samir Gandhi

    Hi Samir Gandhi,
    You may check SAP Note Number: 1060666 to see if it applies to you.
    Thanks,
    Gordon

Maybe you are looking for

  • Fixed: How to remember the DataTable state and still use buttons

    Lets say that you have a DataTable on a page, with a bunch of hyper links and buttons on the same page (for navigation to various parts of your application). If you use the built in pagination and sorting, you will find that the following behaviour:

  • Msi kt 4ultra

    Hi, i had some problems regarding non stop freezing. My system worked stable for like 2 months then suddenly like 2 days ago it just kept freezing and freezing, only hard reboot helped. So i tested like everything:removed all hardware and started onl

  • Learning from the beginning, where to start?, Any Tips?

    Good morning all, I am an Information Analyst for a large organisation, and we are currently in the process of moving our reporting from MS Access based to SQL and BI based reporting. Using SQL Management Studio 2008 R2. Obviously this is a tough coo

  • Doubt in IDOC

    Hi everyone, Am beginner of ale idoc can anyone clear my doubts. 1)In an idoc How to get a value for a particular field in a segment which system is not generating.But a field exist for it. For Eg. I want a field(TLCCAT) in the idoc(TPSLOC).But it is

  • Can Drill-down paths being made dependent on the user roles and groups

    Hello Experts Is it possible to restrict user after certain level of drill down. Here I mean after drilling upto country level from Total World , can we restrict the user to further drill down upto state level. OR we can say that we need to restrict