Excise not coming in PO

Hi
I have created a tax code but when I am using it in PO then for some materials the excise amount is coming correctly (12% on 100% of base amount ) and for some materials it is coming as 0%.I have maintained the required settings for the materials I am using in j1id.What could be the problem?
Thanks

When I am changing the vendor pricing procedure is changed so as the tax procedure.Excise amount is not coming correctly.
Regards
Raj

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Excise not coming in Display J1IIN

D Friends,
The issue is as follows:
Plant A to Plant B (Same Co. Code). It is a Deemed Export scenario. In SD pricing proced the Excise cond type (JEXP) is maintained as Statistical.
While creating Excise Invoice w.r.t. Commercial Invoice Excise duty comes in BED field. In Export Invoice type I'm selecting Deemed option.
But when I display the Excise Invoice the Excise duty does not come. It is Zero, as shown in the screen shot. In this case pric procd is ZIT02.
However if the scenario is Deemed Export from Plant A to Plant C (different Co. code) Excise invoice is coming in Display mode and therefore it is coming in ARE 3 also. In this case pricing proced is ZIT01, but Excise Cond type is same.
Both the pricing procd are maintained in IMG--> CIN--> Classify Condition type.
I've searched the forum, but could not find solution. Hence pl let me know what I'm missing. I've configured a new scenario from Plant A to Plant B. TAXINN is used here. Plant A to Plant C was already running successfully. Pl help.
Thank you very much folks.

Lakshmi,
From next time I will post CIN issues in Internationalization and Unicode.
Now coming to the issue. I've already mentioned in the last line that TAXINN is configured. I've mentioned two scenarions:
1. From Plant A to Plant B and
2. From Plant A to Plant C.
Excise Cond type is same in both the scenarios which is JEXP.
Pri Procedures are different.
In scenario 2 Excise condition is perfectly coming in J1IIN but in Scenario 2 Excise condition comes during creation but vanishes in Display mode of J1IIN. So if it is coming in Scenario 1, then I think it ensures that its FV11 must have been maintained. I can not see due to missing authorization. Pl suggest why Excise condition is not coming in J1IIN in scenario 2.
Thank you.

Value is not coming in excise invoice ..

Hi .all,
We have created one plant . For that we did STO , delivery , PGI , and billing ( commercial and excise ). But in Excise invoice , excise value is not coming ...
Pls Advc ....

hi,
pls check whether u have done relevant setting for the new plant code.
SPRO >Log general > Tax on Goods Movements > India > Basic Settings
reg
Deepak

Excise duty is not coming

when i am trying to capture excise invoice for import PO the BED AED and HECS is not coming is it due to any patch or something else BCOz the same is working fine in development client but not working in quality client

Hello
Goto SE09 and check whether all the CIN customizing requests have been transported from DEV to QAS.
Regards

During Excise invoice capturing, BED and other duties not coming

Hi experts,
During Excise capturing with j1iex_c t-code for scheduling w.r.t. scheduling agreement, BED and other excise duties are not coming automatically. But in case of other scheduling agreements all the duties are coming l...what could be the reason for the same...need ur expert comments...
Thanks in advance..
With best Regards,
Bharat B

Hi Sudhir,
Thanks for your quick reply. I have checked both the settings..its already maintained..please suggest me more inputs..
thanks in advance..
regards,
Bharat B

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.
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Anisha Sinha

still not cleared

Base value and BED not coming in Excise Irem in MIGO

Dear all,
I created PO base value and basic Excise duty is calculating it is showing in tax pop up menu
but it is not coming in Goods receipt (MIGO) in Excise Item Tab
Base Value and BED
Please help
Manjunath

Hi ,
I maintained Excise Default
Account payable BED condition type -- JM01
BED Percentage condition -
16 ( Number )
It is upgraded 4.7 t0 Ecc 6
BED Percentage condition it is given as 16 number but if i changed this, In PO tax Popup menu is not coming
I change ---JMX1   it not coming in MIGO also
I cant understand what is this 16 number   i want to known it is program or had code ......
J1ID as different percentage
Manjunath

Excise rate are not coming in ARE1

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I have a problem here in ARE1 all figures are coming and thet are correct but excise rate fro BED,ECS and HSces not coming
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sandeep

solved this issue muself

Excise duty are not coming in utilization

Dear All,
Some excise invoices are not coming in utilization (J2IUN), what possible reaosn is there and how I can
resolve this. Plz advice.
regards,
SP Shukla.

Hi
In J1IS transaction code first give all details like
1) Ref document type
2) Doc Number
3) Doc Year
4)Series Group
5) Excise Group
6) vendor or customer press enter
then click on insert line (shift +F6) fill all the fields now .
Thanx

Total Excise Duty not coming in MIGO

Hi All,
For a PO in MIGO am getting Total Excise tab in header level(in Excise invoice tab) but the same is not coming in item details.Please let me know what is wrong?
Thanks,
Rakesh.

Hai,
In std sap u will not get the total excise in either header r item, in ur client it might have delveloped.

Excise jv through f-02 but effect not coming in j2iun

excise jv through f-02 but effect not coming in j2iun

Hello,
Excise JV should routed through J1IH
Regards
Mani

Excise tab not coming at MIGO

hi all
pleasde tell me why excise tab is not coming at the time of MIGO trasaction
what are the probable reasons
regards,
sujit

Dear Sujit,
Please make sure whether you have maintained the Excise Default Settings for Tax Procedure whatever you are using
take the reference of standard one that will be better and maintained it in SPRO-IMG
The Path is
SPRO>Logistic-General> Tax on Good Movements>India>Basic Settings------>>> Maintained Excise Defaults
after that Check all these given below
-In J1ID the material chapter Id combination is maintained.
---The Cenvat determination is maintained.
---The Vendor details and vendor status is maintained.
This will get solved your Problem
Thanks

Excise invice -values not coming

i have create billing & accounting doc is generated -bed /cess are posted.
but when i'm creating excise invoice with ref to billing bed /cess values are not coming in excise invoice
J1IIN
pl SUGGEST

Hi
Please check in your billing document against all your excise condition types you have duty values.
If billing document does not contain duty values then obviously system will not bring the duty values in your excise invoice (J1IIN).
If you have duty values in your billing document then still excise invoice is not copied to your excise invoice then please check the below customization setting:
MG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults:
Here ensure that all your excise condition types are properly maintained for your TAX PROCEDURE.
Example if you are using JEXP-BED, JECS-ECS, JA1X-SeCess condition type in your pricing procedure.
Then check you have maintained as follows:
BED COND (A/R BED)..........JEXP
A/R BED Perc (BED Perc)......JEXP
A/R ECS Cond..........JECS
A/R ECS Perc ..........JECS
A/R AT1 Cond...........JA1X
A/R AT1 Perc............JA1X.
The above setting is required only if you are using percentage condition type. If you are using both percentage and Total condition type. Then it has to be classified as below. JEXT-BED JECP-ECS and JA1Y-SeCess.. These are total condition types.
BED COND (A/R BED)..........JEXT
A/R BED Perc (BED Perc)......JEXP
A/R ECS Cond..........JECP
A/R ECS Perc ..........JECS
A/R AT1 Cond...........JA1Y
A/R AT1 Perc............JA1X.
Regards
MBS

Educationau200Bl SCessCVD (J1CV) is not coming in MIGO from MIRO

Hi,
This is a scenario of Import Purchasing of Excisable Material
I did Invoice Verification (MIRO) for Custom and CVD and while doing Goods Receipt (MIGO), I referred the Invoice Document No. as well.
The value of CVD (JCV1), ECess CVD (JECV) and Add. Customs duty (JADC) is being captured in MIGO from the Invoice document but the value of Educational SCessCVD (J1CV) is not flowing from the Invoice document.
The CIN settings regarding Excise default seems to be properly maintained for the rest three condition types above mentioned but since the condition type J1CV is hard coded in SAP so this couldn't be maintained in Excise Default.
Please provide the expert opinion to overcome this issue.
Thanks in advance
Rajesh Praveen

Hi
J1CV SEcess you have to maintain in AT1
Check once again Chapter ID Tax indicator, Vendor Tax indicator, Cenvat determination for particular materials all are in J1ID, and check your condition type is in classify condition types
[Re: Ecess and SCEss values are not coming automatically in MIGO for import;
Regards
Kailas ugale

57F4 Chalan is not coming in MIGO Header

Dear Friend,
When I am doing MIGO for a job work PO, In the Header data, Excise invoice tab page, the option for 57F4 chalan is not coming!
The material does not have a master record and and account assignment category is K. The material group is J001 ( Job Work Uploaded Materials).
Can you pls give me a clue to get it in MIGO?
Thanks
Chandra

Dear Sujoy
This material does not have a master record. Thus it does not have any material code. TThus I cant not maintain J1ID.
But then what can be done ?
Thanks
Chandra

Excise not coming in PO

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