Excise Duty is not getting in Net Value

Dear All
Sales order, in condition tab system is calculating Excise and CST. but in Net Value, its displaying Base price only
But our requirement is Base price + excise + ecess in Net Value
Plz suggest
Regards
Arun

Better try to develop the habit of updating the forum as to how the issue is solved. Else, just you click the "Answered" and close if you dont want to disclose in the forum.
thanks
G. Lakshmipathi

Similar Messages

Excise duty is not calulating

Dear All,
if i am creating sales order excise duty is not calculating.there is message which is i'm getting.No add. Vendor / Customer data maint. for -Please maintain J_1IMOVEND.
Regards
Ajit Jaiswal

in customer & vendor where we maintain Excise tax indicator.
Go to J1ID, select "Customer Excise details" and execute. There check whether the customer code is maintained there. If so, drag your mouse to right side and check "1" is maintained under the tab "Declared".
thanks
G. Lakshmipathi

I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS

while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS .
we are not going through SD configuration and I mentioned evrything in Tcode J1ID

Chek SAP Note 951938 is applicable to you
Regards
Sanil Bhandari

Excise Duty Group not being populated during VL09 in MSEG-ROITAXGRPtable

Hi,
When we do the PGI (601 movement type), the data gets updated in MKPF & MSEG tables.During this process the details pertaining to ED group(field ROITAXGRP) are not updated in MSEG.
The above factor has the following connection to 602.
Subseqently when we do VL09 - the data pertaining to PGI (601) is imported from MSEG & hence ED group does not get populated as the system takes the material document of 601 to reverse the delivery document
We need to know the following things.
1. When we are doing delivery (Movt type 601) ,excise duty group gets updated in which field and table?
2. When we are reversing the document why in the MSEG table ROITAXGRP field (Excsie Duty Group) not getting updated.
3. Is there any User Exit which can be usd to populate this . We are using version 4.6c (IS-OIL) version ?
regards,

Thanks,
K.Kiran

Excise duty @10% not displaying in printpreview----SAP INVOICE

Dear experts,
Here in Sap invoice Excise duty @10% is not displaying in the printpreview. I tried debugging in Report program, but couldn't able to find the solution. so please give me the solution with step by step, Because am new to this one.
Thanks & regards,
selvakumar.

Hi ravi,
   Yes ofcourse am using smartform, Here in billing document(invoice) printpreview. there are some excise columns like edu cess,vat and all. The same ''excise duty @10%'' and the value of the excise duty also not displaying in the billing document printpreview.....I have debugged smartform nothing wrong with smartform. So there amy be some problem with the abap editor.
I have the conditions like Wa_final-exp ne intial
                                         Wa_final-fkart ne 'yrmf'
                                          Wa_final-fkart ne 'yctf''.
please let me know what is the problem in it.
Thanks & regards,
selva....................

Custom Duty is not getting inventorised

Hi All
I am doing MIGO for import PO.
Custom Duty is not getting debited in stock account but it is posting into a separate line of Account key FR3.
FR3 is maintained in pricing procedure for this condition tye JCDB for both Account key and accrual.
Credit is going to the current account custom clearing account , but debit is nit going to stock account.
Can anybody help please.
Further how do I know that JCDB is non cenvatable.
Regards
Mukta

Hi Mukta,
>price difference account will remain same at the month/year end , and that cannot be inventorized later on as well, right?
>>> Right
>So how we will treat this account balance, income or loss kind off on the product?
>>> This PRD GL values will hit P&L account & not the Balance sheet of company, At the end of the year depending upon the values coming in Credit side or Debit side, Profit or Loss is determined, I think some FI guy may explain you about this in much clear way w.r.t. Accounting.
In case if you are having COPA, your material will be updated with standard price only,
here also same logic is applied, normally standard price of any finished product is determined by running the product costing considering all the factors, if at all there is variance they will all go to Production variance & again it will be determined as profit or loss at the end of the year,
for getting the right standard price for finished product you need to run the costing at regular intervals & update the material standard price accordingly w.r.t.COPA.

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

Freight value not taking in net value--Urgent

Hi,
While creating purchase order freight condition valude FRB1 not taking in net value.
Please help its is urgent.
Regards,
Ravindra

Hi Ravindra
You need post seperate invoices in case where the vendors are different, If the supply vendor and freight provider are same, you can post both costs in once invoice. Select the goods+delivery costs to make one invoice verification.
In general, freight value will not be added even the vendor is same. Inturn both item cost and delivery cost are processed in one invoice.
If you want, you can include the freght in net by maintaining the freight condition as not an accrual.
But, just for this sake, you should not modify your pricing procedure.
warm regards
sairam akundi

Net amount and taxes are not reflected in net value and taxes tab in sale

hi
While i am generating sale order that time system calculated all condition like price E.D cess E-cess Lst but it is not reflected in net value and tax tab.The value comes in net is quantity value.
Pl Give me Solution on that...
Thanks & Regards
sachin

in header item level when i am putting my condition that time system calculate each and every condition but not reflected in tab net value tab. Insist of net value only quantity is coming in that tab......
Thanks
sachin

Basic Price is not added in Net Value

Dear All,
In sales Order, Basic Price is not added in Net Value.
Thanks & Regards,
PM

kindly let us know which condition type is used for basic price - and check the condition type whether the condition class is mentioned as "C".
and in plus/minus maintain positive
regards,
Sudhir

Rounding Off is not rounding the net value in Debit/Credit Memo

Dear Experts,
Please guide me in the below mentioned situation:
I have used "Rounding Off" i.e. DIFF condition type in the pricing procedure and it is giving the desired result. But when I am creating Credit/Debit Memo, the Rounding Off is taking that value which it has taken to round the total value in creating billing document. As a result in many cases, while creating Credit/Debit Memo the Rounding Off is not rounding the net value of the document.
Please guide me how to solve this problem.
With regards,
Jhelum Roy.

Thank you sir for this information. this is really helpful.
Further
My requirement is to capture this rounding value also and show it in the print and carry to GL account. So that client can generate a report on this extra revenue by rounding values.
I ahve only condition type in my rpicing procedure as per my requirement. details maintained are below
condition typr: ZPPC
Mandatory: X
print : X
requirement : 2(Item with pricing)
cal type: 17 (Rounding as perT001R)
Acc Key: ERL
in the table T001R table the calue maintained for Co.Code is+currency is 5(so that system is alsays round up 5)
tha t means if the value is 26.03 then it will become 26.05. This is working fine. but how to capture this 0.02 seperatly and carry to gl accouns
Thanks you in advance
Kiran Musuku

Not getting the return value of a program though it has no errors

public static String giroReturnFileDate(String strType)throws IOException{
          try{
               SimpleDateFormat getFormatDate = new SimpleDateFormat("yyMM");
               Date date = new Date();
               String str = getFormatDate.format(date);
               System.out.println("Current Date is : "+ str);
               System.out.println("Fetching the Giro file now");
               if(strType.equalsIgnoreCase("WPD") || strType.equalsIgnoreCase("ISTD")) {
               FileReader inputFileReader = new FileReader("giro2itcs_"+strType+".txt");
               ArrayList list = new ArrayList();
               ArrayList list1 = new ArrayList();
               System.out.println("Reading the file");
               BufferedReader inputStream = new BufferedReader(inputFileReader);
               String inLine = null;
               String str1 = null;
               while((inLine = inputStream.readLine()) != null && inLine.length() < 2)
                    list.add(inLine);
               System.out.println("Control Record for giro2itcs_"+strType+"is:"+ inLine);
               inputFileReader.close();
               inputStream.close();
               for (int i=0; i<inLine.length(); i++ )
                    str1 = inLine.substring(19,23);
               System.out.println("date of the transaction is:"+str1);
               if (str .equals(str1)){
                    System.out.println("giro2itcs_"+strType+".txt file is created today");
                    return "true";
               else{
                    System.out.println("giro2itcs_"+strType+".txt file is not created today");
                    return "false";
               }// end of if
               return "test";
          }// end of try
          catch(Exception e) {
          System.out.println("The Exception is ::::::::::::::"+e);
return "one";
}//end of giroReturnFileDate(...) method
}//end of of the class
main method is seperate. this program compiles fine but am not getting the return value for this. none of the return values. plzzz help me.

can you send me the code complete one ...
i will debug and solve the problem
[email protected]
By publishing your email address you are likely to get loads of spam.

Sales order should not copy the net value from contract

Hi,
When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
Regards
Prabudh

Hi,
When I am creating the sales order with reference to contract,it's copying the net value and quantity from the contract.
But I want that sales order should not copy the net value and quantity from the contract and user can take new required quantity at the time creating the sales order.
Regards
Prabudh

Excise Duty is not getting in Net Value

Similar Messages

Maybe you are looking for