Excise duty default sequence

Hi
When I try to create PO I get this message:
Excise duty default sequence indicator for company 9015 not valid.
Anyone now what this mean, and how to fix this?
Thanks
Phrozen

Dear Mr Waghela,
Could you kindly verify the condition category for the condition type.
Is it 'I' for inter company billing.
Regards,
K Gopidas.

Similar Messages

Basic Excise duty not flowing in Purchase order

Hi,
We are using TAX INJ and in version 4.7E. BED Percentage is not flowing in Purchase order, whereas E.cess andSEcess is flowing in PO.
We have checked all the settings and also the replies in SDN forum on this issue. COuld anybody add further inputs where to check for this issue.
Please revert
Regards
Uma

Hi,
First check the Tax Code in FTXP whether 100% is maintained for condition type JMO1 or not? If not then maintain
Also check following in J1ID;
- Chapter ID
- Material & Chapter ID Combination
- CENVAT Determination
- Plant Excise Details
- Vendor Excise Details
- Excise Tax Rates
If it is OK then check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Assign condition type JMO1 under column A/P BED cond.
If all above are OK then go to OBQ1 and for condition type JMO1, check the access sequence, it should be MWST. And then in FTXP, maintain 100% for condition type JMO1.
And then check in PO.

Excise duty is not coming at the time of J1IIN in stock transfer

The value of BED, CESS is coming Zero while creating Excise Invoice for Stock Transfer. I have maintained all the default condition types. I am using STO Proforma Invocie, Excise duty is coming in STO Proforma Invoice.
I am using TAXINN.
Regards
Gaurav

Maintain pricing (TVAP-PRSFD) as X in VOV7 for your STO item category.
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GSL.

Excise invoice - basic excise duty not appearing

Hi,
I am creating excise invoice in ECC 6.0 . Education cess is appearing in the excise invoice. However, basic excise duty and secondary education cess are not appearing. I understand that some notes have to be applied for secondary education cess.
I am using TAXINN.
In accounting document, basic excise duty, education cess and secondary education cess are appearing.
Kindly reply as to the place where I have made a mistake for setting of basic excise duty.
Regards,
T Saravanan

Dear Saravanan,
Already our friend MBS suggested in detail to that
Please check the configuration settings in the IMG through this Path
IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults here have you maintained basic excise duty and secondary education cess condition types for your TAXINN procedure.
Also check the commercial invoice have you getting basic excise duty and secondary education cess in the commercial invoice.
Is this first time you are trying to create excise invoice or recently you are getting this issue.
If you are getting suddenly means ask BASIS people are they applied ant patches recenlty then proceed accordingly.
If all settings are perfect then you can raise the OSS note to the SAP people.
I hope this will help you,
Regards,
Murali.

Excise duty rates are not displayed in J1IEX

Dear friends,
Excise duty rates (BED, ECS, SECESS) are not displayed in item level in excise invoice J1IEX, But excise values are updated correctly. I have maintained duty rates in J1ID. Kindly give your valuable inputs.
Thanks and Regards
ETR.

Hi Maladri,
Thanks for your reply.
I have maintained my condition types BED, ECS, SEcess in respective fieslds of BED Condition, ECS condition, SEcess condition already, eventhough the % not updated in J1IEX Excise invoices.
But it has updated 10 days before all values came properly in J1IEX.
Can you explain which condition type we have to maintain in BED %, ECS%, SEcess % in Maintain excise defaults, I didnt maintain any condition types there. If it is the reason then how it updated correctly 10 days before?
Kindly guide me
Thanks and Regards
ETR

Excise duty values not flowing from PO to MIGO

All SAP Gurus,
We have created a PO and used excisable tax code in it.
Excise duties are calculated correctly in PO.
When we go for Goods receipt against the PO, excise tab appears, but there are no values in excise fields (fiels are blank).
System allows us to enter the Excise duty values manually.
Further excise entries and register updates are happening correcetly.
We do not undersatnd why the Excise duty values are not flowing automatically from PO to GR (MIGO).
Please help.
Regards,

hi
chekc following
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
here give appripriate conditions for ur procedure as per BED cess and other
regards
kunal

Excise Duty Base Amount in J1IEX in case of Import Purchasing

While posting Excise Invoice in case of Import Purchasing, duty values are coming from CVD, ACD, CVD Ecess & CVD SEcess. But I am not able to understand from where "Excise Duty Base Amount" is coming in J1IEX.
Can anyone throw light on this?
Thanks in advance

This is known that CVD, ACD, CVD Ecess & CVD SEcess are coming from PO u2013 MIRO and Excise default (in SPRO).
But my question is from where u201CExcise Duty Base Amountu201D is coming as it is neither maintained in PO nor in MIRO.
Can anyone help?
Thanks in advance

Manual Excise duty with fixed amount in Sales order

Dear Sir/Madam.,
This is regarding manual excise duty with fixed amount in SD Module . I
have created three conditon type ZEXP,ZECS,ZA1X for BED ,CESS and HSED for manual excise duty with fixed amount, other than the standard condition type JEXP,JECS,JA1X , because my TRADING SALE scenario needs both condition type with fixed percentage and fixed amount conditions also. After the pricing procedure updation for trading sale, I have tried to create the sale invoice with VF01 , it is ok till the VF01 for manual excise duty but when ever I tried to excise posting with J1IIN. the manual excise duty show only zero, whiile we used the standard Condition type JEXP, JECS, AND JA1X with fixed percentage 8% -2% -1% our over all steps are ok till J1IIN for excise invoice, mean BED ,CESS and HSED shown correctly.
I have done some experiment with the TAXINN tax procedure in (Logistics general > tax on good movments> india> basic settting>determination of excise duty> Maintain excise default), I have replaced the condition types JEXP, JECS and JA1X with the ZEXP, ZECS and ZA1X in the corresponding filed. then after my manual excise duty with fixed amount data was reflecting
in the J1IIN and it start to work properly with the excise duty but my fixed percentage condition type stop to working mean, it was now showing the duty at the time of excise duty posting J1IIN .
I want to use both the condition types in the same TRADING SALE scenario. May anybody help me to solve this issue.
With Regard
Vijay Kumar

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

Special excise duty in import pricing procedure are creadited in GR

Dear Guys,
I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
20400134   THE COMMISIONER OF C 3700016680         V0        1,064.00-
16020412   GR/IR CLG-CVD        3700016680         V0           47.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0           60.00
16020412   GR/IR CLG-CVD        3700016680         V0          150.00
16020412   GR/IR CLG-CVD        3700016680         V0          260.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0          150.00
16020412   GR/IR CLG-CVD        3700016680         V0          147.00
16020411   GR/IR CLG-CUSTOM     3700016680         V0          250.00
And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
9 23040101   TRADING PIPE JPB     3700016680               1,645,607.00
6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680               1,635,000.00
0 41040101   COST OF GOODS PUR    3700016680               1,645,607.00-
6 16020411   GR/IR CLG-CUSTOM     3700016680                     460.00-
0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
0 41025051   TRD PUR PIPE JPB     3700016680                     400.00
0 16020412   GR/IR CLG-CVD        3700016680                     147.00-
0 16020410   GR/IR CLG-FRT(IMP)   3700016680                  10,000.00-
0 41025051   TRD PUR PIPE JPB     3700016680                  10,000.00
Quick respose will highly apprciable.
Regards,
Kirthi

Dear Friend,
For that condition has to appear automatically you has to maintain that condition in MEK1 transaction code for or if you assigned any access sequence to that condition type remove that it will come automatically
regards
pramod

Excise Duty rate updation in order

Dear all,
I have recently changed the Excise Duty rate in J1ID.
Now I want to update the ED rate in the orders that were created before the ED change was done.
I tried the following ways but none of them was successful:
1- Update the prices on the condition tab
2- Changed the Billing date manually
3- Changed the Pricing date manually
The thing that worked was changing the Req. deliv. date to a date after the ED change was done. This automatically redetermines the billing date and the orders are updated.
But I am not clear on what the ED (JMOD..) rate in an order is dependant upon? Is there any other method of updating ED rate in an order?
Regards
Sapshed
Edited by: Sapshed on Dec 9, 2008 10:47 AM

The suggestion whatever I gave you was only after testing at my end. For me, the billing has taken the new excise duty value correctly. Of course, I have not predated the Actual GI Date. Since right now, I dont have access to SAP, please test a case without changing the Actual GI Date.
Alternatively, you can process via VF04, where there is a tab "Default Data". Select this tab and maintain the current date in the field "Date of services rendered" and execute. Post the outcome whether this suggestion has helped you.
thanks
G. Lakshmipathi

Excise duty into stock account

Dear Friends,
In the purchase order i am using deductible tax code (Excise duty claimable) but at the time of making GR BED value is going in to inventory.I checked the respective condition type in tax code that i am using its JMOP and in excise defaults i have put JMX1
e.g.
PO Value = 1000
BED      = 500
EduCess =   10
S&H EduCess= 5
at the time of GR following entries are posted
Stock Account Dr. = 1500
GR/IR         Cr. = 1500
After Posting excise duty is J1IEX
BED        a/c    500
Educess    a/c     10
S&h EduCes a/c      5
Cenvate Clearing   515
Need your help if you could tell how can i solve this issue
Regards
VS

Hi,
What is acct key u have given in TAXINN PROCRDURE.Check whether it is deductible or non deductible.Check in OBCN .
murugan

Excise duty values not floating to J1IEX_C

Hi all,
I created a PO with all Excise duties like BED, CESS, SECess etc..
When i try to capture the excise invoice i can see only Ecess and SEcess but not Excise duty( JMOP )
We are using TAXINN and duties were maintaiend thro FV11.
How to fix this.
Pl reply
Thanks
A.Gururajan

Check weather it comming for other material
if not comming
than check
check what is the condition type for 100% bed it would be JMX1
check in po if JMX1 is having value
IF value not there then chec ur tax procedure is the calculation is correct or not
if value coming
check in Maintain Excise Defaults
A/P BED cond should have JMX1
also check Classify Condition Types
TAXINN JMOP BED Set Off condition Percentage
TAXINN JMX1 BED Set Off condition Total
this 2 entries should be there
hope this helps

No excise duty in MIRO after stimulating

Dear all
I have created PO mantaing all excise duty,after GR done with capture and post the excise.when Iam doing w.r.t PO,taxes are calculating correctly but when u click simlate no excise part is coming only Vendor debit and GR/IR .- GL Account.
regards
PSS

Hi,
Check whether you have selected the checkbox Calculate taxes in MIRO, and tax amount will be defaulted , the same will be balanced for the Amount.
If you have not selected the checkbox Calculate tax then in Simulate button system will not consider the excise details. It will consider only the Vendor & GR/IR account.
So select the checkbox in calculate taxes, then your problem will be solved in Simulation.
rgds
gsc

Excise duty 14% in PO

Hi,
I am not getting 14% as Excise duty against JM01 in tax in PO(getting 2% as Ecess and 1% as SEcess)
I have maintained the j1id and Ftxp(100% against JM01).
Is there any setting to be done.
Where i make mistake?
Please guide.
Regards

HI
Have you mantained the excise defaults in Log gen->Tax on goods mov->India->Basic settings->Determination of excise duty->mantain excise defaults there you need to mantain JM01excise grp and tax juricdication code->
Which taxing proceure you are using any way???
Let me know
Regards
Sujoy

Material cost with Excise Duty and VAT

Dear All,
Please can you suggest how to capture cost of the material with Excise Duty and VAT during GR.
Also kindly let me know the settings required to maintain for caputring the same. We are using TAXINN for tax calculation purpose.
best regards,
Suresh

Hi
Below given the details for TAXINN
Procurement
Set up the following Access Sequences in the the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Access Sequences:
JTAX
JST1
Set up the Condition Types for the following conditions in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Condition Types:
1.     MM Excise Conditions
JMOP     IN: BED setoff %
JMOQ     IN: BED setoff Qty
JAOP     IN: AED setoff %
JAOQ     IN: AED setoff Qty
JSOP     IN: SED setoff %
JSOQ     IN: SED setoff Qty
JMIP     IN: BED inventory %
JMIQ     IN: BED inventory Qt
JAIP     IN AED inventory %
JAIQ     IN AED inventory Qty
JSIP     IN SED inventory %
JSIQ     IN SED inventory Qty
JMX1     IN: A/P BED setoff
JAX1     IN: A/P AED setoff
JSX1     IN: A/P SED setoff
JMX2     IN: A/P BED inventor
JAX2     IN: A/P AED inventor
JSX2     IN: A/P SED inventor
JECP     IN:A/P e-cess setoff
JECI     IN: Eces inventory
JEX1     IN: A/P ecs setoffT
JEX3     IN: A/P ecs invT
1.     LST/CST/VAT Conditions
JIPS     IN Sales tax setoff
JIPC     IN Central sales tax invoice
JIPL     IN Local sales tax invoice
JIP5     A/P RM Deductible
1.     Service Tax Conditions
JSRT     A/P Service Tax
JEC3     A/P ECS for ST
Define the Tax Procedure according to the settings in the figures below.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check Calculation Procedure ® Define Procedures.
Set up the following Account Key in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Check and Change Settings for Tax Processing.
1.     VS6     Input Tax
Assign Tax Procedure to the country.
You can do this in the IMG under Financial Accounting ® Financial Accounting Global Settings ® Tax on Sales/Purchases ® Basic Settings ® Assign Country to Calculation Procedure.

Excise duty default sequence

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