Excise conditions not capturing after batch split

Dear All,
After creating PO,OBD, Invoice found that for a material 10 qtys got batch splited as 5 CV as each line item. For one line item excise conditions were picked where as for second line item (different batch) excise conditions JEXT, ZECS & JA1X were not captures.
What might be the reason. Conditions are maintained in VK11.

Dear Lakshmipathi,
PFA the below screen shots. Also fyi, from analysis tab it is showing as flowing.
Thanks & Regards,
Ganeshbabu.KA

Similar Messages

Excise is not captured in MIRO in Dealer Invoice

In dealer invoice , In PO, for Eg: Basic price : 1000 + vat 200, Total 1200 Rs.
I have changed excise duty values in MIGO . for Eg: Basic price : 900 + Excise 100, Total 1000 Rs.MRP Indicator activated
Excise is not captured in MIRO.
Regards.,
Lakshmanan.S

In case of dealer invoice you will have to change the Tax code in MIRO in your case to get the Excise calculated.
Other way is you take excise credit first with J1IEX clicking MRP indicator and properly takin excise credit, after that MIRO will automatically take excise in to accounts.

Excise is not captured for all or Second line item.

Dear Experts,
Excise is not updating for all the line items in while making Goods Receipt.
while making goods receipt excise is not capturing for all the line items.
but excise is captured at header level,its presumed that all the line items
are capturing excise,please suggest me,what might be the reason.
Thanks in advance.
Varun

Hello,
As i think, you are creating Goods receipt With Excise option "Only Part1" in MIGO, then system will update only J_1ipart1 table with qty and without internal document number, after J1IEX only system will Update J_1IEXCDTL table with all value and qty and internal document number.
Suppose you have done the GR -Option' 'No excise entry" then system will not generate any Excise realted tables. Then you should Capture Part1 entry with help of J1I5 t code, then system will update qty field , here also system will not update internal doc number.
Write a Updation program for J_1IPART1 table for qty field
Mahesh Naik

Excise Duty not capturing in invoice

Dear all,
All the configuration have been maintained for Excise duty, while doing PO the excise duty is capturing even doing MIGO and excise captured but during Invoice (MIRO) the excise is not capturing.
Regards,
Raziq

Hi Raziq,
When the Excise is Caputred at MIGO system post RE23A Part 1 entry, where as for RG23A Part II entry you need to execute J1IEX.
In this system will show the Excise Duty and it will post the below accounting Entry:
BED Dr
eCess Dr
HECess Dr
CENVAT Clearing Account Cr
Now when you wil do MIRO system will reverse the CENVAT Clearing Entry by creating three lines
Please let me know if you are following above approach or not.
Br,Vivek

Item category not defined in batch split in vl02n

HI GUrus,
cna anybody please helpe me with this. We have to send 3 differnt batches of parts to the vendor via returns PO. when i go to vl02n and click on batch split to send out batch A - 5 EA, Batch B - 5 ea and Batch C - 5 ea. the system is throwing eerror messages like item category not defined. please help me with this
thanks
anusha

I can't understand what are you doing...
1. You already asked this question - it was answered
2. Link is pasted in my previous message.
Please read your previous question (that was the same) - please read the answer too. That's all.

EK00 not triggered for batch split items

Hi experts,
I have configured output type EK00 for picking List, here's what I've done,
1)V/38: Verified O/P type EK00.
2) OVLT: assigned shipping point to o/p type.
3) VP01SHP: maintained print parameters for shipping point.
It works fine for non- batch managed materials, but when I have an item with Batch split, the Pick list is not being triggered, can anyone help me identify if I am missing something in the config related to the batch management & picking?
Thanks in advance for your time.
Kris T

Normally, it should work for both bath main item and batch split item.
Please check the batch split items:
- what's the item category. Is it relevant for picking?
- what's the plant / sto.loc. in batch splite items? Is it assigned to a WM?
- What's the value in LIPS-KOMKZ field for the batch split items? (EK00 is valid only when komkz = A).

Batch numbers does not appear as batch split in DO level

Hi All,
I have currently configure batch determination as SO level. The batch number appears in SO alright but when my stock is insufficient for one batch, it doesn't take from another batch. My DO will only show one line item and doesn't allow me to do manual batch split. It is supposed to show all the available stock from other batches that it can take from.
Kindly advise as soon as possible.
Thank you!

Reply by fpn:
babowa answer was correct as follows:
1. iWork (including Pages) once loaded by DVD DOES update via the Apple menu/Software Update function.
2. Aperture 3.0 updates via S/U.
BUT IT FIRST REQUIRED: a "fresh" key to register on my new iMac desktop. (from Aperture-Help phone-line).
Question is now answered!
fpn

Excise Invoice not captured in MIGO

Hi..
I am using TAXINN procedure in which I am using JMOP condition type for BED. In ME21N I am able to see the condition type and values for BED. and I maintained that I can capture the excise invoice at MIGO level.
But while creating MIGO The values are not picked up from the condition type. I have checked all the tax code (2 Tax code) combinations but in vain.
please tell me where is the problem...How the excise data flows from ME21N to MIGO.
Regards
Rahul

Hai,
Maintain the settings in
1.SPRO - IMG - Logistics general - India - Basic settings - Maintain excise defaluts - Maintain the Condition type in the columns for the Tax procdeure TAXINN.
2.SPRO - IMG - Logistics general - India - Basic settings - Condition based excise determination - Classsify condition types.
3.SPRO - IMG - Logistics general - India - Basic settings - Business transactions - Incoming excise invoices. here maintain 101 mvt type with registers.

Excise invoice not capturing during migo?

when I tried to capture the excise invoice during Migo. I am unable to select the capture only option. it is automatically selecting "refer only excise invoice"? how to solve this problem.

Dear,
I think you have not maintain Excise data
T.code
J1ID - Excise rate maintenance
Maintain Chapter Id,
Maintain Mateial & Chapter id combination.
CENVET Determination (If material is CENVETABLE)
Vendor Excise Detail
Excise Tax Rate.
Hope above will useful.
GOPAN.

Excise amount not capturing in J1iex

hi,
i have done MIRO for customs & CVD payable. And in J1iex i have selected capture exise invoice and entered the PO number and commercial invoice number, then system is showing the line item with qty, but it is not given the excise breakup detail. It is giving blank. what will be the problem?an any one guide me on this.
govind.

While capturing J1IEX Vendor excise No should be given.

Excise Amount not capturing in MIRO

Hi
Excise amount is not being captured in MIRO. Case is that a GR has been reversed with 102 and then new GR was made but when user is trying to do Invoice Verification then he is not getting the MODVAT values there.
Please suggest what shall we do.
Thanks in advance
Pankaj

Hi,
Assign the excise and CENVAT accounts to GL Accounts.
Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts
per Excise Transaction
When you come to execute the various transactions, the system determines which G/L accounts to post to by looking at the:
Excise group
Company code
Chart of accounts
Furthermore, if you want separate account determination settings within an excise group, you can also use sub transaction types.
Requirements
You have already:
Defined the G/L accounts
Defined the excise groups
Maintained the transaction accounts
Activities
For each excise group, assign the excise and CENVAT accounts to G/L accounts. For most businesses, one set of accounts will suffice for all transactions.
Check and ensure the above IMG activities.
Regards,
G Bhaskaran

Excise rates not captured during GR

Dear All,
I am facing a problem while doing GR for DEPOT.
Goods have been transferred from manufacturing plant to DEPOT.
During MIGO I am able to get the base exiceable value, basic exice duty value, ECess value and HSECess value.
But I am unable to fetch the rates for BED, ECS and HCS.
Even I have manually maintained the 8%, 2% & 1% respectively for BED, ECS and HCS. But it is not saved during GR.
Can any one help me to fetch the duty rate during MIGO for DEPOT stock trnasfer?
Thanks & Regards
Piyush

Dear Ajit,
It has been already maintained in the STO. As I had already mentioned that values[Amount] is flowing but rates are flowing for the BED, ECS and HCS.
My requirement is to get the excise duty rates in the MIGO transation during GR.
Thanks & Regards
Piyush

Excise invoice not Captured

Dear All,
I have found excise invoices for which no posting of excise of invoice is done, as at the time of MIGO no excise tab was appeared (either due to missing excise details or the user has directly posted the GR without the excise tab coming). the number of such invoices are huge, so we cannot cancel and re do the GR. I have tried to update the register in some cases, the entry comes but when i click on create entries, the entry goes but again comes when i again run J1I5.
please give the possible solution for correcting these entries.
Regards,
Ashish

Hi,
please carry out J1IEX w.r.t PO
select capture excise invoice & Purchase order
Regards

Batch Split in OBD & billed for the entire Quantity .RG1 register does not update the excise values

Hi All,
I am new here . We have batch split in Delivery and 601 happens for the individual batches and billing we bill for the entire quantity . Hence the RG1 does not update the excise values for the batches and it is showing as zero (upon extraction in J2I6). Upon research through the program the latest note which i presume is patched
The latest note is N158234 which does not show in the program but seems have been patched considering we are using the Latest version of SAP .
As you see above in the billing we have billed for the whole quantity but RG1 does not update for the since the batches are zero .
My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split .
Now i have checked few other projects in my company and they all seems to be following the program . So i am wondering whether my process or some customization is missing .
Sales order (no batch determination) , in delivery the batches are picked through wm to and batch split happens in the delivery . Then billling for the whole quantity . We have automatic excise invoice creation enabled so no J1IIN .
Can somebody help me .
Thank you

My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
Which field (H & J) they were referring in VBFA ?
i have checked few other projects in my company and they all seems to be following the program
How about the other projects' values in VBFA where your techinical team is guessing some issue. Have you compared this?
Since you have already the note 158234 implemented in your system, ideally, you should not face any issue.
G. Lakshmipathi

Delivery order Batch split

Hi all,
I am using a smartform to print the Delivery order in VL03n. it is printing fine if there is no batch split.
The quantity, amount for the delivery items is appearing as zero in the print if BATCH SPLIT is there.
I have 2 items in delivery order like 10 & 20. After batch split, i find one new item 90010 is created under 10 &
another item 90020 is created under 20.
i checked LIPS table where i find all 4 items. But i want to print only 2 main like 10 & 20 . but the quantity, amount is present
in batch split items.
Please suggest how i need to handle batch split in my smartform printing .
Thanks
pabi

Pabhi,
In LIPS table, you'll find a field UECHA . For batch split item, it will point to parent item and for parent item it will be initial.
e.g. For item 90010 it will be 10 & for item 90020 it will be 20.
You can loop around the lips table using this relationship and sum the batch split quantities and then transfer that value to parent item. After loop processing you can delete the entries,which have UECHA not initial .

Excise conditions not capturing after batch split

Similar Messages

Maybe you are looking for