Excise item

hi all,
The excise percentage is not coming in J_1iexcdtl.
what changes i have to do kindly give advise on this issue
regards
venkata

Dear lakshmi pathi,
I have checked the values were coming in table also, but the percentage is not coming in table, suppose BED 14 % is there system calculating 14% as per condition record.
but in table of excise item system is not showing the percentage of three conditon types BED, Ecess & HEcess
fields BEDRATE, CESSRATE
regards

Similar Messages

Change description of the Excise item tab in MIGO

Hi,
We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
Please suggest me any config.
Thanks
Shital D

Hi,
The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
You can not change here & you have few options to declared the material under which material categories.
You can keep all raw material as raw material & Consumable as asset.
But if your business needed very much, Just have a discuss with ABAPer for your requirement.
Regards,
Biju K

CIN - BED, AED & SED for the excise item is ZERO

DEAR ALL,
I am testing the CIN scanario with tax procedure TAXINJ.
While making GRN at excise invoice tab message is coming " BED, AED and SED for the excise item is zero" adn no any values for BED, AED and SED are flowing,
Value for BED is maintained in J1ID for the chapter ID. Also Tax code is created with JMO1 - IN: A/P BED deductible and value mainatained is 14 %.
PLease confirm me where I amd doing wrong ? Also please tell in TAXINJ on what paramaters the excise flows and shows the values while GRN OR whil posting a excise invoice ?
Regards,
Rakesh

Dear ALL,
Below are the steps / settings I have done,
01. Copied TAXINJ to create tax procedure say ZAXINJ and assigned to country IN.
     - Please confirm what needs to be AltCty & AltCBV for JMO1, JMOD, JMOP ?
02. Excise defaults maintained as per TAXINJ for ZAXINJ.
03. Acces sequenece maintained for JMO1, JMOP, JMOD is MWST - Tax code.
04. Then created Tax code say T1 - and % maintained as below
       JMO1 - 100 %
       JMOP - 100 %\
05. J1ID - maintained for vendor, plant, material etc.
05. Excise rate maintained in J1ID for chapter ID as 14 %.
06. Chapter ID maintained in material master.
07. PO created for the material with tax code T1 for the said vendor.
Still while GRN message comes "BED, AED & SED for the excise item is ZERO" and BED is not getting populated for BED.
Please confirm where I went.
Waiting eagerly for the valuabale inputs..
Regards,
Rakesh

How to add Excise item with out chapter id

Dear all,
How to add Excise item with out chapter id?
Chapter id of purchae items will be known only after receiving Invoice/gate pass/delivery chalan from supplier/vendor
To send a purchase order we need to create that particular item in the master, but with out assigning chapter id system is not allowing to save without chapter id.
How to solve this?
I am with SAP 8.8 and PL 10
Thanks in advance
regards,
Kumar

Hi Kumar,
Refer the book of chapter ID or find out on internet you will get the chapter ID.
Still if you not able to get the chapter id then consult with excise advisory.
But you can add Excise PO until you have the excise details in Item master.
Regards,
Datta Kharat

Cancelling the GR the excise item tab is not coming after flagging the OK

Hi SAP Experts,
there is one subcon PO for excisable material for depot, after its GR it have been posted from j1iex.
Now there is a requirement to cancel the excise posting for which first of all its GRN should be cancel.
But while cancelling the GR the excise item tab is not coming after flagging the OK.
This problem is there only for the depot, for other plant Im able to cancel for subcon PO.
Thanks & Regards,
Anisha Sinha

still not cleared

Change description of excise item tab Raw material to Input material

Hi,
We have upgraded R3 4.7 to ECC 6.0 now we required in MIGO transaction Excise Item tab Indicator for Material type we need to change the description of this as RAW MATERIAL to INPUT MATERIAL and Consumable to Capital Goods which is in R3 4.7
Please suggest me any config.
Thanks
Shital D

Hi,
The above material type showing in MIGO screen, as you already declared the material under which material category in J1ID & so then value flowing.
You can not change here & you have few options to declared the material under which material categories.
You can keep all raw material as raw material & Consumable as asset.
But if your business needed very much, Just have a discuss with ABAPer for your requirement.
Regards,
Biju K

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,

Excise Item tab in Material Document

Dear Gurus,
How to make the Excise Item tab viewable for while Displaying the material document
Thanks in advance

Even I am also facing same probelm that is when we are processing the MIGO I get the Excise tab but when I display the same document system is not displaying excise tab. for this I am alternatively checking part II in J1IEX transaction. I thing by applying this note it should show the excise tab.
Vinay:If you have applied this patch please let us know the result
If there is any more inputs please provide
Thanks
Dhananjaya
Edited by: Dhananjayappa E on Jan 13, 2009 5:04 PM

Excise Item TAB not showing in MIRO

Hi Expert,
While doing Miro, Excise Item Tab not showing we have check the details Like Tax code, Chapter ID, and excise rate Material.
Kindly help me ,
Thanks
Pranav

Hi,
Please go to transaction code MIGO and check whether excise tax exists or not ? if yes, please click on and click on Miscellaneous tab
In case it is shown as In process we would not able to see excise details in MIRO.
Hope, this solves your issue else revert.
Regards,
Tejas

How to do DTW of Excisable Item?

Dear All,
         How can i do DTW of Excisable Item within the Item Master Template of DTW. As there is no column referring to Chapter Id within the Item Master DTW Template.
         Please guide me in regard to this problem. As My client is having more than 5000 Excisable items in his old legacy system.
         And now he wants to Import this excisable items in the new Legacy System i.e SAP Business One 2007 B PL1.
   Regards
Hitesh Parsawala

You cannot import Excise Information through DTW as these fields are not exposed via DI API.
We normally insist the client to enter the Excise information in Item Master manually.
Check this SAP Note: 1078102     DI - Expose Excisable field in OITM table
[https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/display.htm?note_langu=E&note_numm=1078102]

BED, AED and SED for the excise item is zero

Dear ALL,
I am working on IMPORT MATERIAL GOODS RECEIPT,
While doing MIGO in excise item tab BED, AED, SED values are visible and material document is generated, but while posting PART1 ENTRIES through J1IEX System is throwing error" BED, AED and SED for the excise item is zero" and the excise values are not flowing in to PART1,
IN J1IEX PART1 Entries
1.IN DUTY RATE TAB all the entries like BED, AED, SED are zero,
2. IN DUTY VALUES TAB all entries are zero
ERROR MESSAGE NO 4F122
Please suggest
ARABBAS

Dear,
Please check this,
[Excise;
[BED Value not defaulted in GR;
Sandip

Stand alone AR/AP credit memo for excisable item

Hello Excise experts
A sales return has to be accounted ,the invoice which was done in previous accounting software.When i tried to do AR credit memo, error showing stand alone AP/AR credit memos cannot be done for excisable items.How can we account sales return , where the corresponding sales was accounted in another(previous) software.?
Regards
Manoj

Hi
for Excisable item Standalone AR Credit Memo Cannot be created.... U have create a full cycle from Sales Order,Delivery,Outgoing Excise Invoice,AR Invoice then oly AR Credit memo can be created,AR credit memo cannot be created with out Base Document for Excisable Item..
Regards
NKS

MIGO-GR Open Quantity in Excise Item is not allowing MIRO

Hello,
We are facing problem while posting MIRO.
There is open quantity in Excise Item Tab. This problem is occured as there was difference of 0.036 in Goods Receipt.
I haved checked my MIGO-GR it is showing 802.00 KG while in J1IS - Part 2 it is showing 801.964 KG there is open quantity.
Excise Part-2 entry is not completed and it is not allowing us to post MIRO for the Supplier Invoice against the Purchasr Order.
You are kindly requested to look in to this and suggest solution, how we can solve this problem.
Edited by: Vishal_Kadiya on Dec 24, 2011 9:27 AM

hi
In J1iex change and post the balance qty and value for the same invoice and then do MIRO.
Kiran

BED, AED and SED for the excise item is zero,Message no. 4F122

Hi,
While doing GR system issuing msg " BED,AED and SED for the excise item is zero.Message no. 4F122,
Chapter ID,mat chapter ID Comb,Cenvat determ,Vendor excise ,excise tax rate Maitained properly and cross verified twise.
We are using TAXINJ procedure. Tax code maintaied and % maintained for Tax code.
Any bady point out what exaclty CIN config missed out? why PO tax value are not flowing in MIGO.
After manully putting value in MIGO also excise invoice (Capture excise invoice ) is not getting created. i am not able to view in J1IEX.
Regards,
Anil

Hi anil kumar,
I think you have maintained the any of these Excise details.
Maintain
>Chapter ID
>Material & Chater ID Combination
>Assesable Value
>Cenvat Determination
>Vendor Excise Details ( Check the Excise Indicator) as 1
>Check the tax code assigned
Please maintain and let me know.
Thanks,
Swamy H P

How to Import Excisable Item Details - through Item DTW ?

Hi All,
Throught Item DTW, How can import the Excise related information in Item Master like - excisable item check, Chapter ID,Accesable value etc ?
Rgds
Swapnil

Hi ,
i have one more solution to Import Excisable Item through DTW.
First Update Excisable field 'Y' (SQL Query ) then Create user define fields for excisable and then import data by DTW to these UDF's.
after that from SQL Query you can updates all excisable fields by these UDF's.

Importing excise details for an excisable item

I want to import the Items through DTW. But these items are excisable items. Is there any seperate template for it. The item.xlt template does not have columns to enter the data like material type, chapter ID,Notification availed srl no.Assesment value for excisable items.
How do I do it?

This is really time consuming job to mark for 10,000 item excise details.
You can insist your client to mark the Excise Information as and then he enters a transaction.
Say for example your client is going to place a PO for 4 Items that are excisable, he can goto item master and mark excisable in Item Master and them generate the PO.
You can follow the same process for GRN/ Invoice/ Quotation/ Sales Order/ Delivery/ Invoice.
Over a certain period all your items would have been marked with Excise information.

Excise item

Similar Messages

Maybe you are looking for