Excise rate for other movements

Hi to all
i have created a script for the other movement of goods. And the excise department enters excise rate of 3 % for some vendor and 2 % for some
They like to have 3% rate split up into 2% and 1%(i.e. cess and sec.hr cess) and for the 2% rate they need just 2%(i.e cess only) and 1 % to be displayed as 0.
They havent done the split up in the table,they like it to be done manually.
my query is that how split those one.
thanks in advance
Edited by: mahesh kumar on Jul 18, 2008 11:55 AM

check table entries for JEXC in table TNAPR.
SO then u will come to know which one u have to select.
regards
Prabhu

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Re: Excise invoice for Other Movements (T-code-J1IV)

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In the T-code J1IV for the script there are 2 print programs.
My requiremnt is to assign a customized script n use it. But for the standard script used in J1IV T-code there are 2 print programs assignd for it.
<b>To retrive data n display in the customized scipt i need to know which print program from JEXC shud i copy n modify to get the desired output result</b>.
Suggestions n Help will be much appreciated.
Regards.
Ramesh.

check table entries for JEXC in table TNAPR.
SO then u will come to know which one u have to select.
regards
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Excise Invoice for ther movement type

Dear ALL SAP Gurus,
In 100% EOU plant when we purchase materials against CT3 there is no excise duties on purchase. But when we purchase material without CT3 there are excise duties which will get add into material cost.
When same material I transfered to other plant , may I have to make excise invoice( J1IS and J1IV). Client does not have any cenvatable facility.
Also when I return this material to vendor whether J1IS and J1IV has be necessory.
Please explain this scenarios.
Thanks in advance
Mahesh

Hi,
PLz maintian the excise data for that mterial in ithe Excise master data J1ID.
1.For no excise dute just select as No excise duty at the time of MIGO from Excise invoice tab on the top.
2.For Excise duty select as exise duty during MIGO.
3.For STOS maintain as assessable value in the J1ID master data for that material in the supplying plant, the excise calculated Through J1IS as per assessable value u maintained in the master data.
4.For vendor returns, reverse the FI documents manually for MIRO, then cancel the material doc after u post the Excise invoice , then agian u cancel the Excise invoice so that excise registers can be reversed. Then u do the vendor returns through MOGO and 122 Mov type.
Plz check and clear.
Regards,
Andra.

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To stop automatic generation of excise invoice for

Dear Experts,
I am creating Profroma Invoice just after Sales Order in export cycle. While saving the proforma invoice, system automatically generates excise invoice.
Will you please guide me how to stop the Proforma Invoice from automatic generation of excise invoice?
With regards,
Jhelum Roy.

Check the excise group for the transaction.
The follow the following path in SPRO:
IMG - LG- Tax on Goods Movements-India-Basic Settings-Maintain Excise Groups
There uncheck the box EXCISE INV DURING BILLING
As, this will create Excise Invoice automatically. So, it instructs the system to automatically create an outgong excise invoice immediately you create a commercial invoice or a pro forma invoice. The system creates the excise invoice in the background.
Also, If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups.
If that is uncheck already, create & post inv single step indicator
As, this is automatic posting for J1IS and it instructs the system to automatically verify and post excise invoices that you create using the Excise Invoices for Other Movements transaction.
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Maintaining New excise rate

Dear all,
As per new excise rate 10% from 27.02.2010 on words
Normally, if the rate is fixed, we can maintain two periods( one is up to 26.02.2010 rate is 8% and second one is from 27.02.2010 to future date rate is 10%) in the condition records for the excise condition type. Is it enough ?
But, condition records maintained for the key combination of plant, material and customer combination (rates are not fixed for various export customer scenarios),
How to maintain these rates in condition records for various combinations?
Is there any method to update?
Please suggest the way

In normal circumstances, you have to maintain the ED percent in "Excise Tax Rate" in J1ID which is common across all plants under one Company Code.
However, due to some obvious reasons, based on material, you want to maintain a different duty, the same can be maintained in "Exceptional Material Excise Rate" for the combination of
a) Plant
b) Material Code
c) Customer / Vendor code
d) Valid from
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g) Chapter ID and
h) Excise rate
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Chapter ID and Excise Rates

Dear All,
Can you please tell me the the table name to display the Article,site with excise rates .
Regards,
Saritgopi
Edited by: saritgopi on Feb 15, 2012 2:39 AM
Edited by: saritgopi on Feb 15, 2012 2:40 AM

Hi,
In J1ID the chapter ID is maintain for the material code, same chapter ID can be assign to multiple material code and the excise rate are maintain for the chapter ID. To get the excise rate for a material first get the chapter ID from table J_1IMTCHID field J_1ICHID by giving the material code and plant then read the excise rate from table J_1IEXCTAX field RATE by giving the chapter id and validity period.
regards,
zafar
Edited by: zafar karnalkar on Feb 15, 2012 4:43 AM

Amount not turning up for material movement type : 601 from 2lis_03_bf

Hi all,
i have loaded the inventory cube from 2lis_03_bx the quantity is turning up for movement type 601 but the amount is not getting reflected it is always blank.
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does the material movement type : 601 will be updated from this data source : 2lis_03_bx nor it is from 2lis_03_um??
Can anyone advise me on this!!
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How can I mask one layer which is enough for other layers?

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Dear friends,
I need to understand the calculation of motion rate for given line scan rate.
i have line-scan camera connected to servo motor.
i know that the line-scan camera can run at 7.2 khz line rate (7200 lines in 1 second).
Each pixel need to be 0.1mm (in the direction of motion). 10 lines of scanning is 1mm.
i need to scan image of object that its length is 400mm (0.1mm*4000lines)
First, the Conveyor stop, the object that i need to test with the linescan camera is now 5cm from the camera.
i want that the servo motor will move the conveyor for 45cm and stop.
(the conveyor accellerate, move const speed, decellerate, stop. the line scan camera connected to 10khz encoder for each revolution)
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i want that the servo motor will rotate chain (like the attached image),
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Attachments:
Chain_gear.jpg ‏17 KB

Discussion continued here:
http://forums.ni.com/ni/board/message?board.id=200&thread.id=20051
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Maintain tax rate for excise duty

Hi,
Where do to maitain the tax rate for Excise duty?
Say for example for Excise duty for 2009.
Regards,
Vidya

Let your requirement be more clear. You want to know , how to create tax codes and the maintain % rates OR something else.
Please clarify.
With Regards
Sagar

Exchange Rate for Excise Invoice (J1IIN)

Hi Experts,
which field the exchange rate is considering to calculate the excise duty for export excise invoice?
We are maintaining Exchange rate in OB08 with Exchange rate type--M (Standard translation at average rate) on daily basic as per Bank Exchange rate.
But in excise invoice we want to calculate an exchange rate from customs which is maintained in different Exchange Rate Type (it will be changed on monthly basic).
We need to copy same exchange rate from billing to Excise Invoice which is not 'M' maintained in Company code setting in CIN config.
Please suggest,
Regards,

customer master level??is there any link between customer master and purchasing?
for my case, i have the exchange rate maintained in OB08 under exchange rate type "M" and rate of 1 JPY = 0.608 INR
during migo and after the conversion i got the below exchange rates for the respective custom duties.
BED = 28,742 JPY, after conversion in MIGO 17,475.13 INR, exch rate of 0.6079997912462598
AED = 12,740, after conversion in MIGO 7,747.02 INR, exch rate of 0.6080863422291994
CESS = 575, after conversion in MIGO 349.54 INR, exch rate of 0.607895652173913
SECess = 288, after conversion in MIGO 174.76 INR, exch rate of 0.6068055555555556
why is there a slight deviation among the exch rate among the 4 excise duties?is this behaviour normal?
because if i were to calculate using exch rate of 0.608, the results for the 4 excise dutie should be as below
BED = 17475.136 INR round off to 17,475.14
AED = 7745.92 INR round off to 7,745.92
CESS = 349.6 INR round off to 349.6
SECess = 175.104 INR round off to 175.10
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Thank you.

Capture excise inv for movement type 301

Hi All,
can we capture and post excise invoice for movement type 301.
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Thanx....
Trupti

Hi,
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J1IS - Excise inv. other mov. create

Hi Friends,
J1IS - Excise inv. other mov. create
When we execute this transactionand filling all reqd. details like doc. no., series group, excise group.... etc....
and move fwd... there is one tab at upper level........
GET EXCISE INVOICE....
when we click on it.... excise inv. list comes.....but in my scenario it is not displaying........
when we go on selection criteria......
no. of invoices to be displayed.........
NO DATA is available........
I request you........what are customising setting reqd... to get this data.......so dat we can get value for the latest GR.....
Rgds,
Navin...

Hi,
If there are any Excise Invoices posted against the Vendor it will show you Excise Invoices.
Regards,
Kumar

"No rates for 63021010 and Excise indicator 2; Normal rates being used"

Hi expert ,
When we create Excise order and save and then use va02 in change mode than show error " No rates for 63021010 and Excise indicator 2; Normal rates being used " we have all ready maintaind chapter id, and taxes and excise duty comes all well. but problam is showing msg , when we enter press then remove msg, its so tough for 100 items, plz give me soln for change status group.
REgards,
sohail

Hi,
Please check "Excise tax rate" in J1ID and check whether you have mantained Excise rate againts Chapter ID and Exe. Ind 1 or 2.
The final excise indicator for excise duty is maintained based on the excise classification of the company and vendor, company and customer. For each of the final indicators, the excise duty rates are maintained.
Regards,

Excise rate for other movements

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