Excise query
Dear all,
In Item master,one of RM e.g wax supplied by vendor providing excise gate pass.In other case ,same RM(wax) is purchased from another vendor not providing the gate pass.
Because general rule is if vendor company's turnover is less than 1 crore than company is under exemption.but
In case of multinational vendor, they provide the gate pass.
How to handle this scenario in SAP b1 2007B patch level 10
Reply awaits.
Hi...........
On transaction level you can decide whether you want to apply excise or not. SO if the item is excisable in that case you can check the excisable check box else you can keep it as uncheck.
Regards,
Similar Messages
-
Hi Friends,
am creating a query report for rigister wise excise balances in sq01 with joining tables J_1ipart2 and J_1iexcdtl . the joint condition of both tables is internal no. BED ,ECS,SHE thease values i have taken from J_1ipart2. documents which we have posted from J1ih transaction is not comming in report because those documents will not be available in J_1iexcdtl table . if i select condition left cutter all values are comming with duplication. can i get all the internal document no of J_1ipart2 table with out duplication which is document no not matching with other table also....? .because the table J_1ipart2 values are matching with my TB,
kindly help me
Thanks & Regards,
Anu
Edited by: Anusha19 on Mar 4, 2012 7:31 AM
Edited by: Anusha19 on Mar 4, 2012 7:36 AMHi,
Why will J1IH entries not be in J_1IEXCDTL table?
It will be available in J_1IEXCDTL table. Check correctly.
In the report include all ETTs then all the documents will flow.
OR yes you can select the entries from J_1IPART2 table as well
Regards,
Brinda -
create a matrix query to display a job, the salary for that job based on department number, and the total salary for that job, for departments 20,50,80,90 giving each column an appropriate heading. this is the excise query available in oracle in ebook. I have solved it by using inline view.. given below.. Is ther any other way to solve the same quey.. Please help..
SELECT job_id,
CASE
WHEN department_id=20
THEN salary
ELSE NULL
END AS dept20,
CASE WHEN department_id=50 THEN salary ELSE NULL
END AS dept50,
CASE WHEN department_id=80 THEN salary ELSE NULL
END AS dept80,
CASE WHEN department_id=90 THEN salary ELSE NULL
END AS dept90,
salary
FROM
(SELECT job_id,
SUM(salary) salary,
department_id
FROM employees
WHERE department_id IN (20,50,80,90)
GROUP BY job_id,
department_id
) order by job_id;Hi,
you can try something like this:
*not tested
select distinct job_id,
(select nvl(sum(salary), 0) from employees where job_id = e.job_id and department_id = 20) sum_sal_20,
(select nvl(sum(salary), 0) from employees where job_id = e.job_id and department_id = 50) sum_sal_50,
(select nvl(sum(salary), 0) from employees where job_id = e.job_id and department_id = 80) sum_sal_80,
(select nvl(sum(salary), 0) from employees where job_id = e.job_id and department_id = 90) sum_sal_90
from employees e
where department_id IN (20,50,80,90)
group by job_id, department_idRegards
Imran -
Query For OutGoing Excise Invoice
Hi Experts,
I need to run areport for OutGoingExcise Invoice.
So pls give me a query to capture all the taxes related to that invoices like BED,EDCess,HECess. and VAT.
Thanx in Advance,
Regards,
Vamsi.Hi Guys...
Below is the query i used to run the report for OutGoing Excise Invoice.
I need some modifications in this query.
We are having two branches Branch1 and Branch2.
While running the query we need to pay Excise duty for both the branches seperately,So i need to run a report for branchwise.
So pls give me some solution.
SELECT M.DocNum AS 'INV No. #', M.DocDate as 'Date', M.CardName as 'Customer Name',
(Select Sum(LineTotal) FROM OEI1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry) as 'ED %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry) as 'ED (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry) as 'EDCS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry) as 'HECS (Rs.)',
M.WTSum AS 'TDS (Rs.)',
M.DocTotal as 'Total (Rs.)'
FROM OOEI M LEFT OUTER JOIN OEI1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN OEI4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN OEI5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN OEI3 Q ON M.DocEntry = Q.DocEntry
WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND
GROUP BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
ORDER BY
M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,M.DocTotal
Regards,
Vamsi. -
INcoming Excises Invoice Query
SELECT DISTINCT (T0.[DocNum]) AS 'INVOICE NUMBER', T0.[DocDate] AS 'INVOICE DATE',T0.[CardName], T1.[ItemCode] AS 'PART NO', T1.[Dscription] AS 'PART DESCRIPTION', T1.[Quantity], T1.[Price], T1.[LineTotal] AS 'BASE AMOUNT',
(SELECT sum(TaxSum) FROM IEI4 where statype=-90 and DocEntry=T0.DocEntry and LineNum=t1.LineNum) as 'BED 10%',
(SELECT sum(TaxSum) FROM IEI4 where statype=-60 and DocEntry=T0.DocEntry and LineNum=t1.LineNum) as 'ECESS 2%',
(SELECT sum(TaxSum) FROM IEI4 where statype=-55 and DocEntry=T0.DocEntry and LineNum=t1.LineNum) as 'HSCESS 1%',
(SELECT sum(TaxSum) FROM IEI4 where statype=4 and DocEntry=T0.DocEntry and LineNum=t1.LineNum) as 'CST',
(SELECT sum(TaxSum) FROM IEI4 where statype=1 and DocEntry=T0.DocEntry and LineNum=t1.LineNum) as 'VAT',
T1.[LineTotal]+t1.[VatSum] as'TOTAL'
FROM OIEI T0 INNER JOIN IEI1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN IEI4 T2 ON T0.DocEntry = T2.DocEntry
INNER JOIN OITM T3 ON T1.ItemCode = T3.ItemCode
WHERE T0.[DocDate] >=[%0] AND T0.[DocDate] <=[%1]
above this queriry is incoming Excise invoice warhouse and Busniess Partner mingle, so now i want to need only BP wise Incoming Excises Invoice Query , How do i Negligble? pls help me and reply soon , How Do i change the Query?Hi Rakan.......
Sorry. Your way of telling requirement is bit Ambiguous.......
Please correct me what I understood from your requirement is.\
Generally incoming Excise Invoice is made from GRPO/ORDN/ORIN and base on Inventory Transfer.
So you want only those Incoming Excise Invoice which is based on GRPO that is BP wise.
Am I correct now?
If yes the try this......
SELECT DISTINCT (T0.DocNum) AS 'INVOICE NUMBER', T0.DocDate AS 'INVOICE DATE',T0.CardName, T1.ItemCode AS 'PART NO', T1.Dscription AS 'PART DESCRIPTION', T1.Quantity, T1.Price, T1.LineTotal AS 'BASE AMOUNT',
(SELECT sum(TaxSum) FROM IEI4 where statype=-90 and DocEntry=T0.DocEntry ) as 'BED 10%',
(SELECT sum(TaxSum) FROM IEI4 where statype=-60 and DocEntry=T0.DocEntry ) as 'ECESS 2%',
(SELECT sum(TaxSum) FROM IEI4 where statype=-55 and DocEntry=T0.DocEntry ) as 'HSCESS 1%',
(SELECT sum(TaxSum) FROM IEI4 where statype=4 and DocEntry=T0.DocEntry ) as 'CST',
(SELECT sum(TaxSum) FROM IEI4 where statype=1 and DocEntry=T0.DocEntry ) as 'VAT',
T1.LineTotal+t1.VatSum as'TOTAL'
FROM OIEI T0 INNER JOIN IEI1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN IEI4 T2 ON T0.DocEntry = T2.DocEntry
INNER JOIN OITM T3 ON T1.ItemCode = T3.ItemCode
WHERE T0.DocDate >= '%0' AND T0.DocDate <= '%1' AND T1.BaseType in (20,16,14)
Above will give you the details of Excise Invoice BP wise....
Regards,
Rahul -
Hi All
Does anyone having query for excise reports Like RG23 part A 1 and 2 and RG23 Part C 1 and 2
Please send me the query ......
Thanks
RickyHi Ricky
You can find the Standard XL Reports(Including RG Reports) based on Localization in the below path and from there import to XL Reporter.
Go to SAP Installation Folder-->Packages-->Country Specific Content-->Indian Legal Report.
With Regards
Balaji Sampath -
Query to get the Excise amount and basic amount based on the cst or vat tax
Dear all,
I need a right query to get the basic amount ,excise amount and the tax amount based on the CST or VAT tax rate.The output should be like this,
VAT
goods excisabe at 1% - taxable amt(basic+excise for vat 1%) tax amt
goods excisable at 4%- txable amt tax amt
CST
goods excisabe at 1% - taxable amt(basic+excise for CST 1%) tax amt
My problem will also be solved..if i am able to get the basic value from base table OPCH itself............Since am using the PCH1 table to get the total basic amt...the values are duplicating.
Regards,
ShyamHi Sowjanya,
If you're simply trying to place a grand total, use the 'Insert Summary' option.
Choose the measure field as the 'Field to Summarize' > Choose 'Sum' as the summary operation > Under 'Summary Location' choose 'Grand Total Report Footer'.
-Abhilash -
Query to open incoming excise invoice when in GRPO
Can anybody send a query so that it will open incoming excise invoice when in GRPO....
Hi Krishna,
Try this,
SELECT T0.[DocNum], T0.[DocDate], T0.[DocStatus], T0.[CardCode], T0.[CardName],
T1.[ItemCode], T1.[Dscription], T1.[WhsCode], T1.[Quantity],
T1.[PriceBefDi], T1.[TaxCode], T1.[VatSum], T1.[LineTotal], T0.[DocTotal]
FROM OPDN T0
INNER JOIN PDN1 T1 ON T0.DocEntry = T1.DocEntry
WHERE
T1.[Excisable] ='N'
AND
T0.[DocStatus]='O'
OR
T1.[TargetType]='-1'
Regards,
Madhan. -
Query Regarding Excise Configuration
Hi friends,
I have a query on Excise. Our client is a furniture showroom who stores the items at various locations. Now, he gets the furniture straight from the manufacturer's plant which attract incoming Excise Invoice. Since, he is into trading, at the time of trading, the items have only VAT and not Excise. Now, since the items are purchased and sold, in the item master data, the items are defined as "Purchased" and "Sale Item". Since, it also incoming excise, the "Excisable" checkbox is also checked. Now, whenever, I am making any delivery with this item, SAP B1 is giving a message that an out-going excise invoice needs to be created.
how do we handle these scenarios where the excise is only on the purchase side and not on the sales side?
Bharath SHi Bharath,
Outgoing and incoming excise invoice is applicable only for companies liable for excise duty.
From ur explanation, I understand that excise is not applicable to your company.
Hence no need to tick the item as ''excisable'' in item master data.
if u ticked this u have to create incoming excise invoice document.Incoming excise document will pass entries related to excise only.your company need not account for excise seperatly instead load the excise part as cost of the goods itself and calculate only vat/cst.
No need to create excise tax codes and link it into excise accounts.
Create a freight type as excise duty and choose zero tax code in freight form .
try this...
reply me if i'm wrong.
Regards
suresh Kannan -
Query for Item master part convert excisable through batch file
Hi team
I need to add one time more than 100 items. make the manual each item as excisable take more time.
Please provide the query to convert to excisible.
ThanksHi Anantha,
Updating Item through Query is not Advisable as Updating through Query is not Supported by SAP.
Try to Update Items to Excusable Item through DTW (Data Transfer Workbench)
Hope this helps
Regards::::
Atul Chakraborty -
Dear experts,
I want query OF OUTGOING EXCISE INVOICE which gives following information from OUTGOING EXCISE INVOICE DOCUMENT.
Document series, Document number, posting date, quantity, Varient(Varient No.-UDF OF ITEM MASTER Variable - 1, OITM, U_VarNum), Item code, Frame (UDF COLUMN OF ITEM MASTER Variable = 1, OITM, U_Frame), Unit Price, Taxable Value(Total (LC) OF OUTGOING EXCISE INVOICE), Excise duty value, Edu Cess Value, S & H edu Cess Value, VAT, TOTAL INVOICE VALUE (INCLUDING TAX AMOUNT), P.O. Number(CUSTOMER P.O. NO. of OEI variable = 11, U_Ponumber )
Please do needful.
Thanks & Regards,
AkshataOk......
Try this too......
SELECT S.seriesname,M.DocNum, M.DocDate as 'Date', M.CardName as 'Customer Name',
L.itemcode,L.Dscription, L.Quantity,L.Price,L.LineTotal,I_U_VarNum,I_U_Frame,M.U_Ponumber , L.LineTotal as 'Base Amt.(Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'ED %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'ED (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'EDCS %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'EDCS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'HECS %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'HECS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=1 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' VAT % ',
(SELECT Sum(TaxSum) FROM OEI4 where statype=1 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' VAT (Rs.) ',
(SELECT Avg(TaxRate) FROM OEI4 where statype=4 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' CST % ',
(SELECT Sum(TaxSum) FROM OEI4 where statype=4 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' CST (Rs.) ',
M.DocTotal as 'Total (Rs.)'
FROM OOEI M LEFT OUTER JOIN OEI1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN OEI4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN OEI5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN OEI3 Q ON M.DocEntry = Q.DocEntry
LEFT JOIN NNM1 S ON M.SERIES=S.SERIES
LEFT JOIN OITM I ON I.ITEMCODE=L.ITEMCODE
GROUP BY
M.DocNum,S.seriesname,L.itemcode,L.Price,L.LineTotal,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,
M.DiscSum,M.WTSum,M.DocTotal,I_U_VarNum,I_U_Frame,M.U_Ponumber,L.Dscription, L.Quantity, L.LineNum
Regards,
Rahul -
Dear Rahul sir,
You have given following query to me on forum. Can you please add selection criteria for date & series name in same?
SELECT S.seriesname,M.DocNum, M.DocDate as 'Date', M.CardName as 'Customer Name',
L.itemcode,L.Dscription, L.Quantity,L.Price,L.LineTotal,U_VarNum,U_Frame,U_Ponumber , L.LineTotal as 'Base Amt.(Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'ED %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'ED (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'EDCS %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'EDCS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'HECS %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'HECS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=1 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' VAT % ',
(SELECT Sum(TaxSum) FROM OEI4 where statype=1 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' VAT (Rs.) ',
(SELECT Avg(TaxRate) FROM OEI4 where statype=4 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' CST % ',
(SELECT Sum(TaxSum) FROM OEI4 where statype=4 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' CST (Rs.) ',
M.DocTotal as 'Total (Rs.)'
FROM OOEI M LEFT OUTER JOIN OEI1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN OEI4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN OEI5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN OEI3 Q ON M.DocEntry = Q.DocEntry
LEFT JOIN NNM1 S ON M.SERIES=S.SERIES
LEFT JOIN OITM I ON I.ITEMCODE=L.ITEMCODE
GROUP BY
M.DocNum,S.seriesname,L.itemcode,L.Price,L.LineTotal,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,
M.DiscSum,M.WTSum,M.DocTotal,U_VarNum,U_Frame,U_Ponumber,L.Dscription, L.Quantity, L.LineNum
Thanks & Regards,
AkshataHi Akshata
Check this...
SELECT S.seriesname,M.DocNum, M.DocDate as 'Date', M.CardName as 'Customer Name',
L.itemcode,L.Dscription, L.Quantity,L.Price,L.LineTotal,U_VarNum,U_Frame,U_Ponumber , L.LineTotal as 'Base Amt.(Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'ED %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-90 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'ED (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'EDCS %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-60 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'EDCS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'HECS %',
(SELECT Sum(TaxSum) FROM OEI4 where statype=-55 and DocEntry=M.DocEntry And LineNum=L.LineNum) as 'HECS (Rs.)',
(SELECT Avg(TaxRate) FROM OEI4 where statype=1 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' VAT % ',
(SELECT Sum(TaxSum) FROM OEI4 where statype=1 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' VAT (Rs.) ',
(SELECT Avg(TaxRate) FROM OEI4 where statype=4 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' CST % ',
(SELECT Sum(TaxSum) FROM OEI4 where statype=4 and DocEntry=M.DocEntry And LineNum=L.LineNum) as ' CST (Rs.) ',
M.DocTotal as 'Total (Rs.)'
FROM OOEI M LEFT OUTER JOIN OEI1 L on L.DocEntry=M.DocEntry
LEFT OUTER JOIN OEI4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
LEFT OUTER JOIN OEI5 J ON M.DocEntry = J.AbsEntry
LEFT OUTER JOIN OEI3 Q ON M.DocEntry = Q.DocEntry
LEFT JOIN NNM1 S ON M.SERIES=S.SERIES
LEFT JOIN OITM I ON I.ITEMCODE=L.ITEMCODE
where M.DocDate >= '[%0]' and M.DocDate <= '[%1]' and S.SERIES = '[%2]'
GROUP BY
M.DocNum,S.seriesname,L.itemcode,L.Price,L.LineTotal,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,
M.DiscSum,M.WTSum,M.DocTotal,U_VarNum,U_Frame,U_Ponumber,L.Dscription, L.Quantity, L.LineNum
Thanks,
Srujal Patel -
Hi
I have posted an excise transaction through J1IS. But how do I see the corresponding entries in the excise registers?
Regards
KailashHi
First update the register use t code J1I5 and then check that register are upadetd or not in J2I6.
Thanks & Best Regards
Sanil K Bhandari -
Query regarding excise in j1iex
Hello All,
While capturing excise invoice ie while calculateing total bed for specific rate its taking double of bed(basic excise duty).
While specifiying Advalorem (define in percentage) its calculateing bed properly.
Kindly advice what can b the problem.
Thanks,
Sunnykk
-
Hi Experts,
I need to develop report to fetch the excise duty paid on raw material used in export sales. Hence i need to build a logical chain starting from sales order to purhcase order
Also if there is any standard report i could use would be really helpful
Thanks in AdvanceHi Ricky
You can find the Standard XL Reports(Including RG Reports) based on Localization in the below path and from there import to XL Reporter.
Go to SAP Installation Folder-->Packages-->Country Specific Content-->Indian Legal Report.
With Regards
Balaji Sampath
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