Excise Duties are not appearing in GR

Hi Experts,
User has created a Scheduling agreement and maintained Excise conditions in Agreement.
When he tried to do Goods receipt,he is not able to see Excise tab in Goods receipt.What would be the reason for this?
Please anyone can tell me....
Thanks
MK

hi,
once again check
1.Tcode: J1id
2.Tcode:J1iex
here see part1 created or not check it.
3. Tcode:J1i5 update register
4. Check condi.types for SH
is not fine pls revert back
regards
ka

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Excise details are not appearing in transaction code J1IEX while capture and posting the PART-1 & 2 Entries in case of STO throuhg SD route.
All the details are maintianed in J1ID its not appearing in JI1IEX
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HI,
LG_TAX ON GM-INDIA-ACCT DETERMINATION-SPECIFY EXCISE ACCT /EXC TRANSCTION
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Dear All
After updation of RG1 register and extraction of the same on checking the entries in the table J_1IRG1 we are not getting the BED ,Ecess and SECS.In printing of this register the same values are not appearing.
Further this register is around 524 pages.It is showing per transection.How can we redure no of pages.
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hi,
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Excise Duties are not getting inventorised fully

Dear Friends,
User maintaining inventorise excise conditions like JMIP,JEC3, JSEI in PO . But they are changing it mannually during GR if there is any chage in invoice. But while excise posting the input values are not coming correctly. Sometimes it is only 50% of original value.
I don't understand where is fault. TAXINN is the tax procedure. NVV is maintained in acct key.
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Hi
you can change the excise values while posting the migo. what ever the chages in migo thst value only pick miro time also.
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i have an issue in CIN.when i am creating a sales order, plant is not determining automatically,when i am trying to enter plant manually in line item the excise duties are not determining in pricing procedure even though i have maintain condition records for combination of Plant&Control code.(i have maintained control code in material master also) Please reply.
Message was edited by: G Lakshmipathi
Make use of the subject effectively

First have you searched SCN as to how a plant would be determined in a sale order? If not, search and close that issue. Now coming to excise duties, since you entered the plant manually, you also need to click the Update button in condition tab and again double click on "G". Once plant flows automatically, then this issue would also be addressed. If not, post here.
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Dear Experts,
we have scenario,
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- Excise group is same for 1000 & 2000 plant
- Serial Group is different for 1000 & 2000 plant.
we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create excise Invoice (J1IIN), BED ,Education cess and Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
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Hi,
As i said above you can not see those accounting entries for excise invoice in export.
you can see the accounting entries for excise invoice in domestic sales process.but not in export process
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and also as i said above you check those settings in J1ID T-code
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Hi Guru's,
Excise tab is not appearing in Import of STO material-MIGO display.
Find the Process steps below.
1)Stock transfer order using NB document type-(Company codes are different)
2)VL10B
3)VL02N-PGI
4)Customs Invoice in Indian rupees.
5)Capture excise invoice-J1IEX(Capture excise invoice w.r.t PO not STO)
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After posting the MIGO when we display Material document in MIGO, excaise tab is not appearing for this scenario only.Rest of all Excise tab appearing.
Note:In J1IEX display of excise invoice in Reference document2 field Material document should be there but not showing its empty field.
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Edited by: get_vr on Feb 10, 2010 9:08 AM

Excise captured & posted using J1IEX using 2 step procedure won't appear in MIGO screen.
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Check SAP Note 952287 - CIN: Limited Functionalities in Country Version India -CIN -Q.no.5
5. Incoming Excise Invoice capture at Blocked stock 103 is not
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The capture of incoming excise invoice is strictly advised to carryout at
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Hi friends,
In case of Factory sales, ECS values alone are not appearing in the sale order
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Dear Swamy
Ensure the following in your pricing procedure, for condition type JECS.
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Hi All,
I have an issue while creating VF01 the Excise condtion values (BED, AED) not copied to commercial Invoice.
Other inputs about the scenaio:
The process is 1Customer schduleing agreement->outbound delivery->J1IJ->commerical invoice(VF01)
We had vendor agreement in which 3 line items were crated with qty of 500, 1000 and 1500 qty
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Thanks sir for your reply.
have you declared the receiving plant from overseas as a Depot?
Yes it was defined as depo plant in configuration of plant settings.
Actually i should have mentioend total cycle before. However, i have mentioend in my OP as
MIGO and MIRO were created with correct PO only
But anyway please check my total cycle as below.
ME31L (vendor agreement)
MIRO(customer custom vendor payment)
MIGO(with ref Vendor agreement/PO) here the excise duties are captured as well, we will not do seperately JIIG.
MIRO( actual vendor payment)
VA31(customer agreement )
VL01N(outbound delivery)
J1IJ(with ref delivery) here we sellect the MIRO invoice
Vf01( commerecial invoice)
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For time being we are entering the BED and AED condition values into VF01.
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Message was edited by: surya prakash

Tax Levels are not appearing in PO

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I am using Taxinn and i am maintained Conditions in FV11 on Plant/Tax Code Level.
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amey

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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?
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mohan prabu,
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3. Check whether you have activated Statistical indicator for those condition types.
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Excise Duties are not appearing in GR

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