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.
Regards,
ASK

Hi
you can change the excise values while posting the migo. what ever the chages in migo thst value only pick miro time also.
check that GR any capital goods is there. if capital items system automatic pick 50% values only.
Laxman

Similar Messages

  • 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

  • Sub items are not getting copied into excise invoice

    Hi Guru's
    I am using Sales BOM in my sale order, pricing and inventory are controlled at sub-item level.
    I am creating the outbound delivery with reference to sale order and billing document (Commercial Invoice) with reference to outbound delivery.
    When I create an excise invoice in J1IIN, subitems are not getting copied from billing document, instead only main item is getting copied along with sum of all the excise duties of subitems. Ex: A is main item (Not relevant for pricing). B and C are subitems with excise duty 10 and 20 respectively. Here A is getting copied with excise duty 30 (10 +30).
    When I download the excise register, register is showing all A, B and C items with quantity but it is not showing the corresponding excise duties of subitems. We would like to avail cenvat at sub items.
    Kindly suggest me how can I copy subitems into excise invoice from billing document.
    Thanks & Regards.
    Swamy H P

    Hi Lakshmipathi,
    Thank you so much for the response.
    Yes, I am able to save the outgoing excise invoice(J1IIN) without any errors. It's working fine for normal materials(With out BOM), but for BOM materials even though main item is not relevant for pricing as pricing is controlled at sub items all the excise duties (BED, ECS and S&H cess) of sub items are getting copied to main item while creating the outgoing excise invoice.
    I mean excise invoice is showing only main item with all the sub items excise duties. same is getting posted also.
    But when I extract and download RG1 register, RG1 report is showing both main item and sub items with quantity but excise duties are not shown.
    I debugged and found that excise duties are not flowing to table J_1irg1 from J_1iexcdtl.
    Thanks & Regards,
    Swamy H P

  • Registers are not getting updated

    Dear all,
    I am new to CIN.
    My Problem is that RG registers which need to be up dated while reciving the excisable material are not getting updated, or else i am not finding way to see them. can any one help me?
    Prabhash

    Hi
    Refer the link
    http://help.sap.com/saphelp_47x200/helpdata/en/de/8b6a158bef9844b00635a468856274/frameset.htm
    Regards
    Ramakrishna

  • Assessable value and the Excise details are NOT coming in MIGO

    We are facing problem that assessable value and the Excise details are NOT getting populated automatically when doing MIGO in IN03 plant.We have a STO from a DC to plant. We created the outbound delivery and then captured the excise invoice using J1IJ.In migo we give the reference of this excise invoice in the excise invoice tab then the values calculated should flow in MIGO.This is not happening and user have to manually calculate the tax and put in the system.
    I have followed the following steps
    1. Create STO PO ME21N
    2. Create outbound delivery using VL10B
    3. Do the PGI using VL02N
    4. Capture the exice invoice using J1IJ in depot
    5. Do MIGO and give the reference of the excise invoice created

    Hi,
    In STO, your supplying plant is your Vendor for the receiving plant. Hence, you have to maintain the supplying plant as vendor also. Pl. check in table J1ID that the vendor data is maintained for the supplying plant.
    Regards,
    Prashant

  • Plant & Duties are not flowing in Sale Order

    Dear experts,
    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.
    G. Lakshmipathi

  • Excise Invoice is not getting Cancelled

    Dear Friend
    When we create an invoice in vf01, excise invoice gets created automatically. But when we are cancelling the billing document excise invoice is not getting cancelled. Why its happening? Will you please tell if any customization is needed?
    IF I need to cancel excise invoice from j1ih, the system requires input for the following:
    Document Number
    Document Year
    Is this document number a customer invoice no or excise invoice no?
    Thanks
    Sangeeta

    The same question you have posted twise
    Excise Invoice is not getting Cancelled

  • Excise invoice should not get created without PGI

    Hi,
    I have a scenario where the billing document is being generated by the customer without PGI after creation of outbound delivery for exports. (This is as per customer's requirement - Copy control maintained in VTFL for the same - copying requirements 11 )
    This creates a situation - excise invoice can be created without PGI - which creates problems for customer. This should not happen.
    Customer wants a check during the excise invoice creation - excise invoice should not get created if PGI has not been done.
    Kindly advise as to how this can be done.
    Regards,
    T Saravanan

    Dear Saravanan
    Two options are there
    -  in your existing routine itself, you can specify the control in such a way that unless the preceding document is PGId
    -  apply excise user exits like J_1I7_USEREXIT_EXCISE_BEF_SAVE to achieve the requirement.
    thanks
    G. Lakshmipathi

  • Excise Invoice should not get created without J1ID data for all material

    Dear All,
    We  have a requirement that excise invoice should not get generated unless chapter ID data is maintained for all the materials in the invoice.( when there is more than one item and chapter id is not maintained for all the items)
    At present excise invoice is getting generated for single item which has chapter ID maintained and  the items without chapter ID data are left out from the excise invoice. This results in an incorrect invoice.
    We want to ensure that excise invoice is not created, unless all the items in the billing document have chapter ID maintained.
    Kindly advise as to how this can be done.
    Regards,
    T Saravanan

    Dear Muralidhar, Lakshmipathi,
    Thanks for the solution.
    I have been able to solve the problem using the user exit mentioned by you.
    Regards,
    T Saravanan

  • Excise Duties is not Calculating in Excise Invoice

    Hi Experts,
               I am doing CIN configuration, i did all configuration settings, I did classify condition types also, but i am not getting Excise duties is not calculating in to Excise INVOICE, please help me with solution
    Thanks
    SESHU

    Please try to develop the habit of updating the forum properly so that it will be helpful to all.  The comment what you have added is not going to solve the problem.
    thanks
    G. Lakshmipathi

  • Excise Details are not maintanied for Vendor 0000000957.

    Hi,
      As per our regular process  we are capturing inovie with J1IEX  and doing GR in MB01   now i have captured  invoice in J1IEX  and while making GR with MIGO i am getting error
    Excise Details are not maintanied for Vendor 0000000957. ,  but when i am making GR with MB01 i am not getting any error.
    also what configuration required to capture excise invoice and make Gr in MIGO,  as capture excise invoice menu is not coming in MIGO  in MIGO Exicse tab i can only see  only  refer excise invoice  ,  only part1 , no exicse registration.
    regards,
    zafar

    Hi,
    Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups  - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
    Also ensure that you have maintained excise details for Vendor and Material in J1ID.
    Regards,
    Vikas

  • Excise Details are not maintanied for Vendor: GRN error

    Dear All,
    We have upgraded our Ecc 6.0 system to latest  application SAPKH60016 ( SAP_APPL ). WHile testing the system, for import GR's we are getting error saying Excise Details are not maintanied for Vendor. J1ID is also maintained & previously we have received lot of GR's for the same vendor. No changes have been done to Vendor & CIN master.
    Please let me know if any note or object to be updated to correct this error.
    Thanks
    Raghavendra.

    hiii
    Can u tel me where exactly the excise range was missing ??
    Because if excise range is missing , it won't throw this lind of error .
    U have found any other???????
    Thnaks
    SAP-MM

  • Excise Details are not maintanied for Vendor,  Message no. 8I565;

    Hi Gurus,
    We have up-graded system from 4.7 to ECC 6.0, Now encountering following error while capturing Excise at MIGO.
    Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565;
    Kindly suggest a solution for the above error.
    Best regards
    Naveen D'Souza

    Hello ,
    Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565
    The above given error is common while MIGO while capture of excise invoice. The above written guys are correct, please check J1ID for that Vendor,
    1) if after maintening also , suppose you get the above error while MIGO, then select "Only Part1" option in MIGO , and press Check Button, if error goes,
    then again go back and select "Capture excise invoice", then system will not give you the above error while Capture of excise invoice in MIGO.
    Please check some SAPOSS notes also.
    Regards
    Mahesh Naik.

  • Excise Values are not flowing from J1IJ to VF01

    Hi All,
    I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
    I have gone through SDN, everybody is suggesting about 356 routine.
    My scenario is STO from Plant to Depot and Sale from Depot to Customer.
    ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
    In J1IJ, excise values are coming but in VF01 it is not coming.
    Kindly help me.
    With Regards
    Azeez.Mohd

    Hi,
    in j1ig initial screen which excise group/series group i need to enter
    is it of supplying plant or depot --- Enter Your Excise group
    If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
    it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
    You can also use the Excise Invoice Details tab
    Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
    use Depot Excise Invoice in case of transfer from another depot
    and Excise Inv. Date
    On next screen,
    In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
    Hope this will resolve your issue.
    Regards,
    Krishna O

  • Excise values are not copied to Commercial invoice in trading process

    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
    for the first line item when we created total cycle upto VF01 the Excise values are copied where as for the 2nd and 3rd line items the excise values are not being copied to VF01. Here note the only difference beween these 3 line items is mateial code is different.
    J_1irg23d table is showing the BED and AED condtion values for the 2nd 3rd line item aswell.
    Checked PO also for the 2nd and 3rd line item showing the Excise tab in which Excise values are showing.
    MIGO and MIRO were created with correct PO only
    We maintan the condtion reocrds for BED and AED as 100%, what ever the Excise values maintained in MIRO the same will be copied to VF01.
    Once again just would like to reconfrim the issue is out of 3 line items of the sheduling agreement for the first line item BED and AED are copying to VF01 where as for the 2nd and 3rd line item BED and AED values not copying to VF01.the only difference is material code between the line items.
    Please let me know if you need any further details.
    Thanks in advance.

    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)
    Upto J1IJ all the values calculated and copied ok. Only during VF01 the BED and AED values anot being copied. Even i tried the update button but not updated.
    For time being we are entering the BED and AED condition values into VF01.
    thanks,
    Message was edited by: surya prakash

Maybe you are looking for