Excise duty tab in foriegn data view

Hi,
how to include excise duty tab in foriegn data view.it should contain chapter id and all excise related settings should come.
thanks & ragards
venkat

hi
u can add fields in OMTB3
try using it
go to OMBT3   then select excise duty
then select the data screen
here select forign trade import and click on subscreen
here add the programme and screen no
try it with help of a ABAPer
regards
kunal

Similar Messages

  • Sales order -Tax Exemption License and Excise duty Tabs In  IDEAS

    Dear Team,
    Kindly anyone explian me wat are the importance of the Tax Exemption License and Excise duty Tabs In  sales order - IDEAS, ECC 6.0.
    Please explain me how to maintain currently it is in greyed mode how to maintain and what is the importance of the said tabs.
    Regards
    abhi

    No answers

  • BEDRATE field in Excise item , Excise duty tab in migo

    Hi,
    How the field BED rate is filled in Excise item , Excise duty tab in migo
    I have JMOP= 10%, but it is showing 100, why??

    thanks for reply,
    I have taken the screens from PRD server,

  • Filed suprress ECC NO  in vendor master CIN detail (excise duty tab)

    Hi,
    can any body help me in displaying field of ECC
    NO in CIN detail in vendor master.
    Regards
    Pari

    Dear,
    Why you required to display it in Vendor master ? Is it for report purpose only ?
    SSI is also part of J1ID - Vendor excise detail.
    As per my knowledge there is no such particular field in Vendor master for SSI no.
    But if you want it, then you can get it by entering SSI no in some other unusable filed.
    Now you have to select one filed which you are not using in Vendor master. 
    As per my view you can go with second Control Tab.
    Over there you can enter SSI no. It is not standard SAP provision.
    If it is report purpose then you can take help of ABAP development.
    Hope above will helpful to you.
    GOPAN

  • Missing 'Excise Duty' tab folder in purchase order for a ED material

    Hi, 
    We just applied a enhancement pack on our test environment. 
    We are now testing PO creation (ME21n) for a ED material, but this tab folder is nowhere to find now 
    Any idea how to resolve this?  I can't find a OSS note. 
    Thanks in advance.

    check your Tax procedure has your cdn type JMOP .
    in FV 11 maintain cdn records for both set off and  %.
    follow the below link to understand better. Do the check and it will work.
    SAP CIN MM_check point_Logic_Q&A
    regards
    manu

  • Excise duty need to calcuate in MIGO from date of purchase order

    Dear Guru:
    Excise duty from this March has been change. We have the purchse order which is created in last month and vendor is also supply materil in last month. So Excise duty in Vendor invoice is coming 16% but when we are going to post GRN through MIGO, system is giving excise duty calcuation from 14%.
    Please suggest any note or setting in system so that for the time of GRN system will calcuate the excise duty from purchase order date not for GRN posting date.
    Thanks.
    Virendra
    09887603301

    Hi Virendra,
    You should have two condition records. Upto 29.02.2008 it is 16% and from 1st march it is 14%.
    Say GR done in february -->and if you are posting the Invoice now, system picks 14%. In MIRO change the posting date same as GR date, system picks 16% only.
    Say GR doing now --> if you want to post with 16%, post the GR with february date. If you want to post with 14%, post the GR with present date.
    Hope your query is clear.
    Regards,
    Sattuj

  • Mapping of Excise duty

    How to map correct excise duty for IS OIL in purchase & sales document?

    Hi Amit ,
    You need to fallow the below steps  to achive correct  Excise duty rate in purchasing and sales document.
    1.First  make an entry to table OIH01  for plant and company code ED group ,handling type cmbination and mention  rate of excise duty and  valid form date.
    img path. SPRO ==>Industry Solution Oil & Gas (Downstream) ==>TDP  (Tariffs, Duties and Permits) ==>Excise Duty Rates ==>External Rates ==>Set/maintain external rates
    2. Ensure Spilt valuation for material
    3. Ensure Excise duty group = D1 in oil specific view
    4. Ensure Oil content % = 100 in oil specific view
    5. Extended material to  valuation type
    6. Ensure Excise duty status in accouting two view.
    Aftre above steps you can check in purchaing and sales document.

  • 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

  • Assets instead of Raw material at Excise item tab

    Hi,
    While Poting GR for assets (and capturing&posting Excise inv.along with GR), system showing <b>raw material</b> type at  excise item tab at detail data. How to get Assets instead of Raw material?
    Regards,
    Sattuj

    HI,
    If you have ordered an Asset against a materaial master (with account assignment A), then check the material master type if it is Raw Material.
    Check the Excise Entries, if there is entry for 50% hold of Excise credit, then system is posting the GRN against asset only.
    Regards,
    Prashant Kolhatkar

  • Basic Excise duty condition value is not captured in in Excise tab at GR

    Dear Experts
    i am facing the problem that, Basic excise duty amount is not appearing / captured in Excise tab, Goods Receipt Screen.
    Please guide me on whether the problem is with Excise master data or excise configuration.

    Dear friend,
    please check the your maintained in fv11 or not for the bed, ecess, and secess, and set offs if  your using the taxinn  procedure
    or in case of your using the taxinj at the time for taxcode for the conditions your maintained condition values or not
    and again in j1id excise rates your maintained or not  check for the particular chapterid of that material
    i think this will help you
    Regards
    Pramod

  • Data Migration of Excise Duty payables at initial upload

    Hi!
    Can any one tell me, how to upload initial Excise Duty payable in data migration procedure.
    for example if different excise duty payables like ED, CESS, SEC.CESS for normal goods and capital goods.
    thanks in advances.
    regs,
    ramesh b

    Hi Ramesh,
    From my exposure with indian company codes these are just another GL account to be migrated since there are
    no dependies you can do the mapping from legacy to the new sap system the GL account.
    Just my view
    regards
    pbb

  • Can't  view Impact and Lineage tab in Meta data report

    Post Author: mohideen_km
    CA Forum: Data Integration
    Hi guys,
    I have a problem in meta Data Report ..
    IN Impact and Lineage Analysis
    I can View only OVerview Tab.I can not view Impact and Lineage
    Help me to figure out..
    Mohideen

    Hi,
    Select text column (varchar column) -> Treat Text as -> custom text format ->Remove @ (default) -> add [html]<script>sometext(‘@’)</script> followed by your javascript
    for eg:
    [html]<script>buildGoogleChart(‘@’)</script> <head> <script type="text/javascript"> function show_alert() { alert("Hello! I am an alert box!"); } </script> </head> <body> <input type="button" onclick="show_alert()" value="Show alert box" /> </body> </html>
    hope helps u.........
    cheers,
    Aravind

  • Add new tab under 'Sales Area view/Data' of Customer Master TransactionXD01

    Hi,
    I want to add a new tab under 'Sales Area view/Data' of Customer Master Transaction XD01.
    Is there any screen exit for XD01/XD02/XD03?
    Or will I have to go and change SAP screens?
    Thanks in advance.
    Srinivas P
    9663397476

    Hi,
    I want to add a new tab under 'Sales Area view/Data' of Customer Master Transaction XD01.
    Is there any screen exit for XD01/XD02/XD03?
    Or will I have to go and change SAP screens?
    Thanks in advance.
    Srinivas P
    9663397476

  • Excise Duty is not captured in MIRO

    Dear,
    When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
    In part 1 excise invoice date is 31.03.2014 with the GR posting date 15.04.2014 and In part 2 posting was done on 16.04.2014.
    we are facing this problem due to different excise year upated in table J_1IEXCDTL and J_1IGRXREF.
    Please give us solution.
    Br,
    Swapnil

    hi,
    have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
    Regards,
    mukesh

  • 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

Maybe you are looking for

  • Manufacturer number: Adding Manufacturer Number in Purcahse Order and follo

    Hi Gurus, I want to populate manufacturer name into Purcahse order from APM (aprroved mfg part list : MP01/MP02) and want to be displayed in Inspection Lot. Can any one help me in this? Answer will be appreciated and points will be given too. Regards

  • 3D Line

    Hi, Can anyone help and point in the right direction. I would like to plot a line chart in 3D. I have x,y and z data points that would be imported with XML. My Flex programmers say they can't do it, but I am sure that Flex can allow a 3D line chart.

  • How to control Action Definition in mail format from not being executed

    Dear Experts, I have created one Action Definition having processing type "SMARTFORM Mail" to which status based start condition is given. The Action is getting executed evnthough the start condition is not satisfied. Can any one plz explain me why t

  • Preview crashed.   What can I do?

    I've just upgraded to Lion and now Preview crashed right after starting, even if I just start it without content. What can I do?

  • Printer not installed error when using reports server

    Im using three NTYRE architecture when i have to run my application on 128kbps leazed line network across 30 units,requirement is to generate text output at the client side for printing some report formats in character mode. im trying to generate a t