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

Similar Messages

Excise Duty Value not flow from J1IJ to VF01

Hi SAP Expert,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ for pricing procedure JINDEP. I maintained Alt Cal type as 356 in Pricing procedure JINDEP for Excise condition types JEXP. But it is still not flowing. I am using Tax Procedure TAXINN.
Do I need to go to VTFL In item level copying requirement to set pricing type: to C ??
But once i set, it will impact other billing document too. Please advise.
Thanks.

Hi,
I have successfully posted Excise Invoice at Depot using J1iJ.
When i create billing via Vf01, i am unable to see the value of Excise Duty in item pricing condition from J1iJ.
I analyse the pricing condition for condition type JEXP, below is what i got :
This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
There are different reasons for this:
1.The condition was deleted manually in the item condition screen.
2. The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
1. When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
2. In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
Is it correct that i assigned routine 356 to Pricing Condition JINDEP ?

In dealer Invoice , Excise duty values not captured from MIGO

In dealer invoice , I have changed excise duty values in MIGO . This is not captured in MIRO. But the system took excise value from default values ( from FV11 condition record ) . This is happening for New plants. Old plants works good.
Regards.,
Lakshmanan.S

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu

Excise consdition value not flowing inot the invoice

Dear Gurus,
Excise condition value not flowing in to the invoice from sales order
Thanks
Sasi

Dear lakshmipathi,
Iam entering the BED/Ed/ShEd values manually....
Where can I check the Tax code in the sales order?Does you mean to say the Tax classification at Item-Shipping tab?
Thanks
Sasi

Changed JAOQ values not flowing from J1IEX to MIRO

Dear CIN experts,
We are having Dealers excise invoice capturing scenario in our implementation.
Here, we are capturing ADC for imported scrap at the time of posting J1IEX, which is not known at the time of punching PO. a nominal value has been maintained using JAOQ condition type.
While posting J1IEX, the actual excise values (BED, ECESS and SECESS) as in Traders excise invoice is captured including ADC.
All the values except AED (captured ADC) is flowing from J1IEX to MIRO, where as AED (JMOQ) is being picked up from Purchase order.
But this is not the case if JAOP is used to capture ADC in tax procedure. the changed AED value in J1IEX is flowing to MIRO.
Is this SAP standard behavior or is that SAP has not tested these scenarios?
kindly help to solve the issue.
Thanks in advance.
Ashwin..

Hi Shankar,
Thanks for the reply.
well, AED is almost non existent now. at least not in the scenario i have explained. this is about procurement of Metal Scrap. so the SAD that the import vendor has taken credit of is transferred to us through a dealer.
with JAOP, i can increase or decrease the value of AED mentioned in PO. but this is not happening with JAOQ (value condition).
With JAOQ, the value flows from PO, with JAOP, the value flows from J1IEX.
please let me know, if you require any more clarification on the above scenario.
Thanks again for the help
Ashwin.

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

Excise not flowing from J1IS to MIGO

Hi All
While Stoch Transfer, in J1IS we give excise and document created while doing migo only base value is flowing BED ECS SECess not flowing ,what to do to get excise to flow directly without manual entering in migo.kindly help me in this regard
regards
kumar

Hi,
Pl. refer following thread for STO Process, hope it will help you.
[STO Process?]
[STO process]
Regards,
Vikas

Value not flowing from sales order to contract in addittional tab b(line i

Hi all,
i have created one field for the addittional tab b of sales order-line item wise.
If i add one field in the screen-SAPMV45A(8459) the sales order and tha contract(VA41) will be updated.
But in our bussiness case the Contract is automatically creted once the sales order is created, but the value in the new field is updated in sales order and the value in the contract is nill.
How can i get the value in the contract for the same field?.
Regards,
neslin.

Transaction Code - VA41                     Create Contract
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
No of Exits:         15
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Depot Sales-Excise values are not flowing from J1iJ to VF01

Hi Gurus,
In Depot Sales: while doing excise invoive from T-code J1iJ Go to delivery -RG23D selection select the delivery number XXXXX Excise Group 51 and series Group: 50 ENTER - select the line item and click on F6 and here we have to click on excise invoice Button for capturing the Input excise duties for taking the reference. And the excise values are shown here correctly.
Issue: In VF01- when we are raising the commercial invoice , the duty values are not flowing from the J1IJ transaction. Instead the values are showing Zero for all the three condition types namely JEXP, JECS and JHCS. We have used the Pricing Procedure ZINDEP and 356 routine.
Inputs on this how to solve will be highly appreciated.. as we are in critical stage.
What are the checks to be ensured to Get the values flow from J1IJ to VF01.
Scenario: STO from Mfrg Plant to Depot and Depot sales to customer.
Me21N-Me29N-VL10B-VL02N-VF01-J1IIn-MIGO-(STO process completes)-VA01-VL01N-J1IJ-VF01(duty values should flow from the J1IJ referenced Excise Invoice) Correct me if I am wrong.
Any user exits, Notes please let me know. I could not find any. I have gone through the forum threads, which speaks about 356 routine, J1ID- checks etc.
Thanks&Regards
Sreekanth:

Hi!
Am sure you would have captured the Excise at Depot with J1IG.
Also, have you saved the billing document to check the duties?
Thirdly, after save, again open the billing doc and go to Header-Conditions then Save. This part does not seems logical, but i am sharing my practical experience.
Please check condition records if any.
Regards
Arun

Excise Values are not flowing from J1IJ to VF01

Hi All,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
I have gone through SDN, everybody is suggesting about 356 routine.
My scenario is STO from Plant to Depot and Sale from Depot to Customer.
ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
In J1IJ, excise values are coming but in VF01 it is not coming.
Kindly help me.
With Regards
Azeez.Mohd

Hi,
in j1ig initial screen which excise group/series group i need to enter
is it of supplying plant or depot --- Enter Your Excise group
If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
You can also use the Excise Invoice Details tab
Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
use Depot Excise Invoice in case of transfer from another depot
and Excise Inv. Date
On next screen,
In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
Hope this will resolve your issue.
Regards,
Krishna O

Excise Duty values getting inventoriesed in MIGO but reversed in MIRO

Dear Experts,
I am using Taxinn procedure and while creating the PO the excise duty values are calculated properly but when I am posting the MIGO the stock value is posted along with the Excise duties. The excise invoice is captured & posted in MIGO itself and the values are posted correctly.
While posting the MIRO the excess amount is posted at the time of MIGO is posted back to the material. How do i fix this??
thanks in advance
Suresh

Hi Jayakantan/Ashok
thanks for the replies
I am using Taxinn procedure and the conditions are flowing from that procedure. In the purchase order i am giving the condition types only for basic price and freight.
As far as i know, the account key determines whether the condition type is cenvatable or to be inventorised. If i give the account key as NVV the values get inventorised. If i give the other account keys and assign the gl accounts to that account key that value will be posted to that gl account and not inventorised. Correct me if i am wrong or is there any other settings which will define so.
I have done the following settings as well for the condition types
spro>log gnrl>tax on goods mvmt>india>basic settings>maintain cond typs>classify cond types
and one more similar setting in the same path.
do i need to do anything further?
Suresh

Excise Duty is not gettig posted in accounting doc

Dear Experts,
In one of my excisable plant, in pricing procedure, excise dutyeducation cesshigher edu cess is calcualted on the basis of base value, which is coming fine. But our requirement is that base valueexcise dutyeducation cess+higher edu cess, combine value should come in Net Value field while making order & invoice. Because of the same reason, excise duty value is not posted in FI, accouting doc of the same is not generating as only base value accounting documents got generated. I have tried by changing the subtotal value but it doesn't work. Kindly help.

Dear Prashant,
Thanks for reply, but i checked my excise cond types, in all conditions, cond cat is blank & cond class 'A' is maintained i.e. Discount & Surcharge.
My problem is that, my excise value is not got posted in net receivable value in accounts. This problem arise, when we make sales order, Net Value field doesn't pick excise there & while invoicing, it post only the base value & rounding off adjustments at header level. I don't know, from where this Net Value field in sales order is picking the value but my problem will solve if my grand total value(base valueexciseedu cess+higher edu cess) will pass to Net Value field while making sales order. Kindly help.

Error in excise duty values in RG1 register

Dear All,
While extracting the RG1 registers it has been found that values for Basic excise duties, Education cess and SH edu. cess are not appearing properly.
I have verified the following
1. There were 3 deliveries against which 3 separate invoices have been created. Against these 3 invoices, 3 excise invoices have been created. All the inoices are posted to accounting.
2. Sales material as well as sold to and ship to parties are same in all the three invoices.
3. Dispatch location i.e. plant is same for all 3 invoices.
4. In J_1IEXCDTL table EXBAS as well as EXBED, ECS and EXADDTAX1values are appearing properly for all the 3 line items.
But no values are coming for 2 line tiems; whereas correct values are coming in 1 line item in the Excel download as well script for RG1 register.
Please help ASAP.
Thanks & Regards
Piyush

Dear Lakshmipathi,
All the 3 invoices are psoted to accounts. All the 3 excises invoices are also posted to accounts. Duty values are flowing properly.
The problem is in the RG1 register extraction.
BED, ECS and HCS values are displayed for line 1 but it is blank for remaining 2 line items.
Thanks & Regards
Piyush

Purchase order report with basic price and Excise duty values

Hi All,
Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
Thanks in advance
Benny

Hi,
there is no standert report to fullfill this requierment
you have to create this report with the help of abaer
for that which tax code you are using its importnat thing
for po table EKPO
1. A524 (Normal supply point / Material) it will return condition record number for condition type.
2. KONP (Conditions (Item)) .
3. J_1IMTCHID (Combination of Material Number and Chapter ID).
4. J_1IEXCTAX (Tax calc. - Excise tax rates
5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
for IR number to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
Map this by refernig on po for which grn and invoice happen
Regards
Kailas Ugale

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 values not flowing from PO to MIGO

Similar Messages

Maybe you are looking for