Excise Duty Base Amount J_1IEXCDTL
Hi All,
After Creation of Excise Invoice the Field " Excise Duty Base Amount " is not getting updated , can any one give some idea on this
Thanks In advance
Siva
Hi,
Kindly ensure that in your SD Pricing procedure the condition type which
has the Assesable value has been defined with Condition category 'H'
through the transaction V/06, it is also expected to be non statistical
in your pricing procedure. If it is statistical then refer the SAP
note 1003634 which has the user exit J_1I7_USEREXIT_CALC_EXC_BASE. This
user exit has the KON strcuture of your billing, you can derevive the
base value and pass it to the parameter EXCITM_BASE so that the excise
base can be updated during billing. This has to implemented through
SE37 transaction.
Please note that the old documents can not be resolved with the above
solution, you will have to write your own ABAP code and update the base
price in the table J_1iexcdtl for the excise invoice created when you
transfer the goods from factory.
Regards,
Murali
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Dear Gurus,
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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.
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POSNR = ITAB1-KPOSN.
ENDIF.
ENDLOOP.
*} INSERT
ENDFUNCTION.
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Hi friends,
this is Lokesh,
I am having doubt regarding this issue.
I also got same requirement to update that excise base amount in J_1IEXCDTL table
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DATA : W_KONV TYPE KONV.
CLEAR W_KONV.
CLEAR KONV.
READ TABLE KONV INTO W_KONV WITH KEY KSCHL = 'JASS' KNTYP = 'H' KSTAT = 'X'.
IF SY-SUBRC = 0.
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READ TABLE KONV INTO W_KONV WITH KEY KPOSN = POSNR
KSCHL = 'JEXP'.
IF SY-SUBRC = 0.
EXCITM_BASE = W_KONV-KAWRT.
ENDIF.
ENDIF.
But this code is working fine only the problem came like if 2 deliveries are going to make shipment and billing docs.
then for that two time JASS condition will come with different values.
But acording to my code only 1st one will take always because all given conditions are similar.
but doc condition(KNUMV) is different but for comparing that number i am not getting reffrence there.
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J.LokeshHi this is Lokesh,
I am having doubt regarding this issue.
I also got same requirement to update that excise base amount in J_1IEXCDTL table
i have written code as
DATA : W_KONV TYPE KONV.
CLEAR W_KONV.
CLEAR KONV.
READ TABLE KONV INTO W_KONV WITH KEY KSCHL = 'JASS' KNTYP = 'H' KSTAT = 'X'.
IF SY-SUBRC = 0.
CLEAR W_KONV.
READ TABLE KONV INTO W_KONV WITH KEY KPOSN = POSNR
KSCHL = 'JEXP'.
IF SY-SUBRC = 0.
EXCITM_BASE = W_KONV-KAWRT.
ENDIF.
ENDIF.
But this code is working fine only the problem came like if 2 deliveries are going to make shipment and billing docs.
then for that two time JASS condition will come with different values.
But acording to my code only 1st one will take always because all given conditions are similar.
but doc condition(KNUMV) is different but for comparing that number i am not getting reffrence there.
If any one knows solution pls guide me.
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Base amount in capturing of excise duty wrong
hi all,
by mistake user put base amount wrong while capturing excise invoice .now i want to cancel it but posting is allready done for vendor so cancellation is not possible. how can i change the base amount
plz tell me urgent
regards,
sujitDear Sujit,
I fyou have already posted the Excise Invoice, then follow the below steps,
1. Cancel the material document
2. With canceled material document number - Post the Excise invioce with refernce to cancled Document. Then Part II duties get reversed.
3. Then go to J1IEX and cancel the Excise invoice
4. Then Post the correct excise invioce and remaining steps.
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Calculation of Excise Duty on Base Amount and VAT on Base Amount + ED
Hi,
WE have configured the Tax procedure and Tax code in Finance. However we want the Calculation as follows:
Base Amount: 100
ED: 10%-->10 On base Amount
Cess:2-->2 On ED
SHCS:1-->1 On ED
Total = 113
VAT 5% --> 5.65 on Total not on Base Amount.
Print should come a total = 113+5.65 = 118.65
But in my case it VAT Calculates on Base amount which we do not want.
Provide Solution with configuration steps.
Edited by: rmk123 on Apr 6, 2011 3:32 PMokie
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Excise base amount for Import PO in MIGO
Dear All,
I have create the Import Po and maintain all conditions i.e.JCDB,JCV1,JECV,J1CV,JEDB,JSDB,JADC and assign the custom vendor to conditions and make the custom payment through MIRO for planned delivery cost.
Then while doing the MIGO with referance to PO and commercial invoice,all duties are captyring correctly but excise base amount is showing base amount plus basic custom duty.Please give the solution is any setting missing in costomizing.
And in MIGO item screen BED %(CVD%) is not showing but AED,ECSS,SECESS is showing correctly.
Please give solution urgently.
Regards,
Vinayhi
check following configuration
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
if it is been done then check whole config as follows
TOTAL IMPORT CONFIGURATION AND CYCLE
in ur pricing u have to create following
JCDB IN: Basic Custom Duty
JCV1 IN : CVD
JECV IN : Ed Cess on CVD
J1CV IN : H&SECess on CVD
JEDB IN : Ed Cess on BCD
JSDB IN : H&SECess on BCD
JADC Additional Duty of Custom
JCV1, JECV, J1CV and JADC will go to Excise MODVAT Accounts and JCDB, JEDB and JSDB will get loaded on inventory.
In M/06, for all above conditions, keep following controls;
Cond. class A (Discount or surcharge) Plus/minus A (Positive)
Calculat.type A (Percentage)
Cond.category B (Delivery costs)
Activate "Currency Conversion" and "Accrual"
Now for setoff
maintain the following conditions in excise default settings.
JCV1, JECV, JADC
path: spro>logistic general >tax on goods movements>India >basic settings>determination of excise duty >maintain excise defaults >
along with ur tax procedure maintain these conditions in the specified fields
JCV1 in CVD condition field.
JECV in ECS condition field.
JADC in ACD condition field.
in case of SECess on CVD, no need to maintain.
it is hardcode in the standard
Vendor in GR 2 (Entry always possible)
Import scenario
1.Create material master of import goods.
2. Create vendor master record of import vendor and Customs clearing vendor.
3. Maintain CIN settings.
4. Maintain J1id.
5. Maintain Pricing procedure SAP standard JIMPOR.., maintain required conditions..JCDB, JCV1...
6.Assign the schema to respective import vendor in purchasing view of VMR.
7. Create import PO, check in conditions of JCDB, JCV1 the customs clearing vendor(Indian vendor) and percentage is assigned. This can be done by In condition tab select condtion then click on display, then enter.
Save the PO.
8. MIRO --Capture Bill Of Entry.(Commercial Invoice No.,).Customs clearing first .Here CVD will b converted to BED.
9. Capture Excises invoice--j1iex.
10.MIGO.
12.Post Excise Invoice.
13.MIRO...Payment to vendor(import vendor)
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