Excise duty not appearing

friends,
we did GR, J1IEX also done,in miro there is no excise duty appearing,
any inputs,
regard,

Hi
Please check whether invoice verification is completed for this line item of the PO.
Regards,
Lakshmanan Krishnan

Similar Messages

  • 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.
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    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.

  • Posted Excise duty not appearing in MIRO

    Hello folks,
    We are capturing Excise invoice in MIGO and then as per the vendors
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    regards
    Ashish

    Why do you change excise duties while posting ? Vendor is a dealer ??

  • Excise duty not capured..?

    Hi gurus
    Can anybody giv  some inputs..
    I hav recd goods, excise duty not capured thru J1IEX, material was consumed,
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    sap-mm

    Hi,
    You can pass JV with transaction code J1IH by selecting "additional excise' tab.you can give the amounts and also excise invoice number
    regards.
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  • Excise Duty Not appering in GR

    Dear all ,
    Excise Duty Not appering in GRn for PO  ,what may be the possible reasons ?
    Pl guide

    Hi,
    Pls check the J1ID
    1. Material maintained in J1ID for that plant
    2. Input and output material declared for the plant
    3. Vendor excise maintained
    4. Excise indictaor for the vendor maintained
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  • Excise Tab not appearing in MIGO Screen

    Excise Tab not appearing in MIGO Screen
    Reg
    Sunil

    Hi,
    For GR, which movement type you are using...?
    If it is 103, you will get the excise invoice tab only in 105 GR.
    If it is 101 only, check the following configuration.
    SPRO-Logistics General-Tax on goods movements-India-Business Transactions-Incoming Excise invoices-Specify which movement type involve excise invoices.
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    Regards,
    Siva

  • Part 1 generated while creating migo but display mode Excise tab not appear

    Hi
    I created migo Part 1 generated. and excise tab also appeared.
    but while display mode Excise tab not appearing. In table J_1part1 Part 1 details are updated.
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    Regards
    sitaram

    Hi
    Please any body give me valuable suggesition.
    Thanks and regards
    sitaram

  • Excise duty not reversed even after Excise Invoice is reversed

    Hi Experts,
    Please give me solution for  excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is reflected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
    The cancell invoice should not appear for duty payment statement in the J2IUN.
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    Shailesh W

    Hello Sir,
    I will provide u further details for this Issue.
    This is to inform you that excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap & fresh Inv no 1000200214 dt. 06.09.10 is prepared .We have noticed that in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is refected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
    As per our understanding,the cancell invoice should not appear for duty payment statement in the J2IUN.
    You are requested to check the same at your end and let us know the reason for the same.
    We are post the excise document in month of april 10 vid doc. no.10000021 dt. 02.04.10 7 10000057 dt. 10/04/10 and same is reversed vide do. no 1000074 dt. 02/04/10 &  25000003 .
    While arriving the duty payble amount, we are found following discrepancy in J2IUN (Z-Report) & FBL3N (G.L) Account
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    Duty Payable Fig. As per FBL3N Rs. 7247.00 (Basic)
    Diff. Rs. 2235.00
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    Rgds
    Shailesh W

  • Excise Duty Not to be Collected from Customer

    Dear All,
    I require help in a scenario, wherein company has already paid excise duty
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    The company wants excise to appear in the sales invoice so that excise
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    Require your suggestion in configuring this scenario.
    Thanks and Regards
    Adithya

    You have not indicated what will happen if the price is above INR 250.00.
    If the requirement is excise should not be collected only if the value is below INR 250.00, then, through standard it is not possible.  Through exit you can control this.  On the other hand, if you dont want to debit the customer for excise duty irrespective of invoice value, then set the excise condition type as statistical, so that excise invoice can also be generated.
    G. Lakshmipathi

  • Excise Duty not picking automatically during posting of GR Document

    Hi MM
    I have a problem related excise duty calulation. During the posting of GR document for excisable material, excise duty, cess & Edcess not picking automatically, users put manully all the duty along with base value.
    I done the all excersie relate exsie, like matain condition type, J1ID etc.
    Pls help me, it needful for me.

    pl check in p.o that setoff cond of duties are maintained or not ,in FV11 , this was the same issue i had after mainaining the set off then during MIGO all values were autom. appeared.
    pl reward
    ok
    sap11

  • Excise values not appearing in MIRO

    Dear All
    I have  created a PO , Made GR  Part 1,2 has been captured ,
    Due to some reasons we cancelled the GR , then we made a new GR for that PO
    Now i get in to MIRO i am not getting the Excise Conditional values , i get only my VAT values.
    Kindly throw light  on this 
    Regards
    R.Rajaram

    Hi,
    Cancel the excise invoice which was posted at the time of previous GRN. Then again post the excise invoice with reference to new GRN Then the excise amount will appear in MIRO.
    Regards,
    Prashant

  • Excise duty not determined in goods receipt with reference to PO.

    Dear All,
    I am implementing Condition based CIN.  I have created PO and maintained all excise duties in XK11 transactions. Excise duty has determined in PO. But When I am creating MIGO with reference to PO the excise duty is not copied from Purchase order.
    Please suggest.
    Thanks & Regards

    Dear All,
    If you have any idea, Please let me know.
    Thanks & Regards

  • Excise Duty not updating in Billing & Excise Invoice

    Dear SAP Guru,
    Kindly help me to solve 2 issue as mention below :
    1. Excise duty is not flowing in my billing document when i am creating commercial invoice. Also in my excise, I am getting excise duty 0.
    2. When i am creating commercial invoice, the net amount is showing me in dollars but at the time of creating excise invoice it should show me in Rs? Which is not happening.
    Please guide me what are the setting i have to check to fix my problem
    Thanks in advance.
    Also kindly send me the CIN Configuration along with the snap shot to my email id : [email protected]
    Thanks & Regards,
    Rajan

    > Dear Lakshmipati,
    >
    > Plant has been specified in the SO but still excise
    > duty is not flowing to my document.
    >
    > Thanks
    >
    > Rajan
    Dear Rajan
    You can check in the following
    1) In J1ID, select "<i>Excise Tax Rate</i>" and ensure that for the chapter ID, you have maintained 16%
    2) In J1ID, select "<i>Excise Indicator for Plant</i>" and ensure that for the combination of Company Code and Plant, "1" is maintained on the extreme right side.
    3)  In material master, select "<i>Sales: sales org.1</i>" and ensure that "<b>1</b>" is maintained for "<i>Tax Category - JTX1</i>".
    Thanks
    G. Lakshmipathi

  • Excise Duty not capturing in invoice

    Dear all,
    All the configuration have been maintained for Excise duty, while doing PO the excise duty is capturing even doing MIGO and excise captured but during Invoice (MIRO) the excise is not capturing.
    Regards,
    Raziq

    Hi Raziq,
    When the Excise is Caputred at MIGO system post RE23A Part 1 entry, where as for RG23A Part II entry you need to execute J1IEX.
    In this system will show the Excise Duty and it will post the below accounting Entry:
    BED Dr
    eCess Dr
    HECess Dr
    CENVAT Clearing Account Cr
    Now when you wil do MIRO system will reverse the CENVAT Clearing Entry by creating three lines
    Please let me know if you are following above approach or not.
    Br,Vivek

  • Excise duty not loaded onto inventory for non excisable plant

    Hello
    I am facing a problem in excise duty flow. I have two plants, one excisable and second non excisable. one vendor is supplying the material to both the plants, so vendor is sending the invoice having BED, ECess & SECess for both the plants.
    For excisable plant all the duty values are flowing correctly, but for non excisable plant BED is getting loaded onto inventory.
    For non excisable plant, I have maintained conditions records al plant level for JMIP (BED Inv %), JMX2 (A/P BED Inv), ZECN (IN:ECess Inv %), JEC2 (ECess Inv Total), JSEI (IN: A/P SECess Inv), JHX2 (IN: SECess Inv Total).
    During MIRO, BED is not getting loaded onto inventory, while ECess & SECess is getting loaded to material.
    Pl suggest, where to check the settings or any settings for condition types, tax procedure etc.
    Thanks & regards'
    Manoj Gupta

    Hi,
       The system behaviour of posting to stock account is controlled by account key NVV. Go to OBQ3, in your tax procedure TAXINN (or copy of that procedure) check for the condition types which account keys are assigned.
    System will never discriminate that BED is not getting inventorised but ECess and Hcess on BED get inventorised.
    Regards

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