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

Similar Messages

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

Excise consdition value not flowing inot the invoice

Dear Gurus,
Excise condition value not flowing in to the invoice from sales order
Thanks
Sasi

Dear lakshmipathi,
Iam entering the BED/Ed/ShEd values manually....
Where can I check the Tax code in the sales order?Does you mean to say the Tax classification at Item-Shipping tab?
Thanks
Sasi

Not calculating tax in invoice!

Dear friends,
I have created invoice, but it is not calculating the tax. What could be the possible reason and what could be the solution? What is the tax procedure used in this case?

Hi tasleemarif,
                   first of all check whether you have assigned a tax code to your PO in the invoice tab in item details screen,if it is being already done check whether that tax code has been properly maintained in the FTXP tcode,again check while doing the MIRO proper tax code is selected in the TAX tab.Also dont forget to check the calculate tax check.hope,this will help you out.
                                                                                regards,
                                                                                ASHISH.

Duties are not calculating for new tax code

hello all,
I have some tax codes through which i am able to calculate the BED and so on. now BED rate has been changed so have created new tax code, but with that code BED is not calculating only SHEC is calculating.
What could be the reason for this pls explain me.
Thanks
Murali

Hi,
Please check whether you have maintained the Tax % Rates of the new Tax Code in the particular condition records.
With Regards
Sagar

Excise Duty is not calculating in Export Excise Invoice

Hi Experts,
Please help me out to resolve below scnerio:
When Client is creating a domestic Excise Invoice by Tcode J1IIN, then BED, Cess & HSCess is calculating properly. But in case of Export Excise Invoice by J1IIN only BED calculation is displaying, Cess & HSCess value is not coming. Kindly guide me how can i resolve this issue. Also explain me the exact process of Export Invoice with Excise configuration.
Regards
Mahendra Mhatre

Hi Mahendra,
I understand that while you are trying to post an Export invoice, you need to print excise invoice which is a legal requirement. But, in SAP the same should not be posted in any of the excise tables. I think there should be a small settings from SD side to restrict generating any accounting documents for the Export Excise Invoice. Can you please speak to the SD consultant.
Hope this helps.
Vikas.

Excise duties can be changed in AP Invoice after raising excise invoice

After raising a GRPO and then Excise invoice, we should not be allowed to change the excise amounts in AP Invoice. Otherwise, this will lead to discrepancies in the accounts. Is there any way to restrict user to update these values. Not just the user, the system also updates these values when I change the unit rate (my excise is already calculated on the assessable value in the excise document)

Hi
If u dont want to change the Unit Price or Rate in Invocie then Restrict the Authorisation for the end user to change the price, this u can easily achieve by Untick the Filed of Unit price in Formsettings and make authorisation to that user - "No Authorisation to Formsettings"
or U can Use SPtransactionNotification to valide ur process, so it will not allow to change the price..
Giri

Excise Details are not capture in Excise invoice(J1IIN)

Hi,
I have created billing document where in account document I can clearly see BED , AED n SED but when I will create excise invoice in J1IIN with the reference of Billing doc. I can not see BED ,AED n SED capture in J1IIN, below errors are showing
Balance in transaction currency
1) Error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 20.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
2) Error
System failure during locking GLaccount 1000 by 428481
Message no. 8I076
Searches on portal but didn't find out suitable solution...
Plse suggest
Edited by: KHAPREVIPIN on Nov 29, 2011 11:17 PM
Edited by: KHAPREVIPIN on Nov 29, 2011 11:36 PM

Hi,
I got resolved this problem yesterday...
I didn't maintain SD rounding in CIN company code setting ,I have generated excise invoice yesterday but Today i m creating same document for same plant n everything is same but i m facing same error........
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 30.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
System failure during locking GLaccount 1000 by 428481
Message no. 8I076

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

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

Excise duties values not appearing in the RG1 register

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.
Please guide in this matter.
deepti

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

Tax not calculating for parked invoices

Hi
We are using external tax system to determine taxes in SAP. When an invoice in MIRO is posted normally, the external tax system is called and tax is getting updated. Whereas, when the invoice is parked for future posting, tax is not being calculated.
Please help.

Hi Nikitha
I am able to park the document with tax. The problem is when I return to the parked document, I cannot see the tax in the field i.e., it shows 0.00 and therefore the system does not allow me to post the document.

Excise duties not flowing while creating return excise invoice

Hi friends ,
During sales return excise invoice creation ,excise duties are not determined automatically in J1IH. Is there any settings instead of entering the value manually in J1IH? I have searched the forum but only manual entries related results are posted.Is there any automatic determination?
Thanks in advance
Bhuvanashree

Dear Friend,
As per the SAP new package ETT RLFC has been introduced for Excise sales return. New tab "Return sales Excise" available in J1IH for post Return excise invoice automatically. .
We added ETT RLFC in table J_1ITRAN and did configuration for account determination for excise, this is helped us to post excise invoice for Sales return.
Please refer SAP Note: 1907900 - Error 8I-402 for return sales transaction(RLFC)- J1IH
In addition even after all the configuration of RLFC you are not able to post the Excise for return sales then this is due to confirmation of service in original delivery.
This is a typical case when you are using Batch managed material.
If this scenario arise implement SAP OSS note No: 1971904 which will resolve the issue.
Regards,
Ashish Kothari

Excise duties not flowing in vendor return

Hi All,
I am craeting a return delivery in MIGO by referring the old MIGO document ( 122 Movement type)
I can excise invoice tab and duties are flowing correct.
Next when i create excise invoice in J1IS be referring the return delivey docuement excise duties are not flowing .
How to fix this issue?
Yash

Hi ,
Did you follow this steps :
Creation of Excise Invoice creation through J1IS:-
1) Screen 1 - Enter the following details:- MATD , Material Document no. (122 mvt type) ,Doc Year, Series Group , Excise Group,Vendor.
2) Screen 2 - From the Top select the option "Excise Invoice Selection". By clicking on this system gives the list of Incoming Invoice against which you want to return your goods.If you are not able to view your Excise invoice , there will be a option called Selection criteria , in that remove the no. of days and make it to blank.Select the incoming invoice against which you want to return your goods and click continue.All the duties gets calculated as per your original incoming excise invoice. Check the duties and save the transaction.
Please check and confirm the same , as this may solve your problem.

VALUES NOT UPDATED IN EXCISE INVOICE

hi gurus ,
well all the settings to my knowledge are correct for CIN customization , but the excise values are not updated in excise invoice .the values are 0 " . can ne1 pl help ? dts top priority .

Hi,
Spro>Logistics u2013 General>Tax on Goods Movements>India>Business Transactions>Specify Which Movement Types Involve Excise Invoicesu2014here check for movt type 122 which register is maintained once appropriate register is maintained there then system will update the same.
Or even you can try J1I5 update register with movt type 122 & enter material document (return delivery material document no) & classification IPD (Issued for clearance/Removal on payment of duty) & select the correct radio button of register. Once update the register then Extract data for excise registers Using J2I5.
It will update both the data in the register
Rgs

Excise Duties is not Calculating in Excise Invoice

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