Excise rate not maintained

Hello,
In J1ID there Two tabs,, Amend Purchase order and Amend sales order.
What is the use of these two tabs.
When i click on this Amend Purchase order then error"Excise rate not maintained"
Regards
Mahesh Naik

Hi Mahesh,
The result will be shown if u have changed excise rate otherwise it will not give the results to amend purchase orders
First change the rates before the amend purchase order
Regards,
Satpal

Similar Messages

Error msg in GR for excise details not maintained

Dear All,
I need to know whether it is possible to have an error message generated in MIGO if the material does not have j1id maintained for it. if yes, please suggest possible solutions.
regards

No not possible in Std SAP
When J1ID details are not maintained excise tab does not comes,
if excise tab does not comes then its clear excise details not maintained in J1ID
and there is no std message for this and logical it is not required also , If u set a error message in some user exit than system will expect details in J1ID for all the material, and even for those materials who dont have excise.
If than also u have to have error message if J1ID details not maintained u will have to use user exit
where u can write and logic not only on material but also tax code in Po or condition record for excise
ie if that PO has excise tax code or condition record for excise than check if details are there in J1id if not error
hope its clear

Excise rates not reflecting in PO based on values entered in newly created condition table in TAXINN.

Dear SAP Gurus,
I have created a new condition table using t.code m/03 by taking a copy of existing standard condition table. I have assigned the newly created condition table to access sequence. After assignment of condition table i have entered the relevant excise rates in excise condition types using the newly created key combination through t.code FV12. When i enter the Tax Code in PO, excise duty rates are not reflecting in PO. When i am entering the excise rates in any other standard key combination, excise rates are reflecting in PO.
Following are the fields in newly created key combination (Condition Table)
1) Country
2) Plant
3) Control Code
4) Tax Code
Kindly help me in resolving the issue.
Regards,
Vinay

HI,
Check whether you have maintained the rates for the new tax code in FV11 also whether you have assigned the tax code to the company code ?
Compare the tax code which is working in PO with the one which is not & find out if there is any difference.
If you want to post the tax values to the new G/L in OB40 then maintain the same settings for the tax code which is working in PO.
Thanks & Regards,

Excise details not maintained for import vendor

Dear All,
We have upgraded from 4.7 to 6.0 while doing import scenario we have error to maintain excise details for import vendor.
Whereas we are not maintaining any excise details fro import vendor.
Please guide me for above problem.
Also I think note 1282447 not applicable for the same
Regards,
Gitesh

Hi Jeyakanthan A ,
Thanks for your fast reply.
My vendor is import vendor previously in 4.7 we were not maintaining excise details of vendor.
But now we have upgraded to 6.0 why system is asking for the excise details.
Please suggest.
Regards,
Gitesh

Excise rates not captured during GR

Dear All,
I am facing a problem while doing GR for DEPOT.
Goods have been transferred from manufacturing plant to DEPOT.
During MIGO I am able to get the base exiceable value, basic exice duty value, ECess value and HSECess value.
But I am unable to fetch the rates for BED, ECS and HCS.
Even I have manually maintained the 8%, 2% & 1% respectively for BED, ECS and HCS. But it is not saved during GR.
Can any one help me to fetch the duty rate during MIGO for DEPOT stock trnasfer?
Thanks & Regards
Piyush

Dear Ajit,
It has been already maintained in the STO. As I had already mentioned that values[Amount] is flowing but rates are flowing for the BED, ECS and HCS.
My requirement is to get the excise duty rates in the MIGO transation during GR.
Thanks & Regards
Piyush

Currency rate not maintained for Pre- Euro data

Hi experts,
We have certain orders in BW Production environment from before the EURO zone. These orders have different local currencies eg. DEN. In BW reports the translation can not be executed, due to NO available currency records for DEN->EUR.
This happens for Exchange rate types which do not have EUR as reference currency.
How do we go about fixing this in BW?
Thanks

dear,
Currency Translation Type
A translation type is a combination of different parameters that establish how the exchange rate for the translation is determined.
check link for more details
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6806e07211d2acb80000e829fbfe/frameset.htm
Creating Currency Translation Types
       1.      On the SAP Easy Access screen for SAP NetWeaver Business Intelligence, choose SAP Menu ® Modeling ® Object Maintenance ® Currency Translation Types.
       2.      Enter a technical name for the translation type. The name must be between three and ten characters long and begin with a letter. Choose Create. The Edit Currency Translation Type screen appears.
       3.      Enter a description.
Exchange Rate Tab Page:
       4.      Choose Exchange Rate Type or Ex. Rate Type from Var. to determine the exchange rate dynamically. With Ex. Rate Type from Var. you can select any variable that has been created for 0RTYPE using input help.
       5.      Choose Dynamic Exchange Rate Determination or enter an InfoObject (key figure) to be used to determine the exchange rate. The latter is only supported with updates.
       6.      Determine whether you want to perform the currency translation with the inverse exchange rate. In this case, the required translation from one currency to another is performed using the reverse exchange rate. This can be useful, for example, when values have already been translated and you need to restore the original values.
Currency Tab Page
       7.      Under Source Currency, choose whether the source currency is:
?       Determined using the data record
?       Based on a fixed source currency
?       Determined using an InfoObject. Specify the InfoObject you want to use to determine the source currency. For more information, see the example under Defining Target Currency from InfoObjectss.
?       Determined using a variable
       8.      Under Target Currency, choose whether you want to determine the target currency when translation is performed or in the translation type.
If you are determining the target currency upon translation, you can either specify a fixed target currency in the Query Designer (as a property of a key figure of type Amount) or specify a variable to be used to determine the target currency. See Setting Variable Target Currencies in the Query Designer.
If the target currency is to be determined in the translation type, choose either
?       A fixed target currency
?       A target currency from a variable; you can use input help to select any variable that has been created for 0CURRENCY
?       Alternatively, an InfoObject from which the target currency is to be determined
Note that with InfoSets, the InfoObject can occur several times within the InfoSet and therefore may not be unique. In this case, you have to specify the unique field alias name of the InfoObject in the InfoSet. The field alias name consists of: . You can display the field alias in the InfoSet Builder using Switch Technical Name On/Off.
Example: In the InfoSet ISTEST, characteristic 0CURR occurs twice. The field alias names are ISTEST___F00009 and ISTEST___F00023.
Time Reference Tab Page
       9.      Select a fixed or a variable time base for the currency translation.
?       With a fixed time reference, you can choose between:
¦       Selection upon translation
¦       Current date
¦       Fixed key date
¦       Time reference using a variable (variable for 0DATE)
¦       Query key date. In this case, the time reference is the key date that is set in the query properties in the Query Designer.
?       With a variable time reference, you can choose:
¦       Standard InfoObject (standard time characteristic: 0FISCYEAR, 0FISCPER, 0CALYEAR, 0CALQUARTER, 0CALMONTH, 0CALWEEK or 0CALDAY), which is used to determine the time of the translation
¦       Special InfoObject. This special InfoObject has to have the same properties as the standard InfoObject or it has to reference the standard InfoObject. The aforementioned notes on using InfoSets also apply here.
¦       In the Time Adjustment field, whole numbers with +/- sign
¦       In the Time Adjustment from Variable field, you can specify formula variables (1FORMULA)
The time adjustment (regardless of whether it is fixed or variable) is always related to the InfoObject specified under Variable Time Reference.
   10.      Save your entries.
also check this
http://help.sap.com/saphelp_nw04s/helpdata/en/80/1a6813e07211d2acb80000e829fbfe/frameset.htm
Editing Currency Translation Types
http://help.sap.com/saphelp_nw04/helpdata/en/80/1a6820e07211d2acb80000e829fbfe/frameset.htm
Creating Variables for Currency Translation Types
http://help.sap.com/saphelp_nw04s/helpdata/en/10/1e1241b18aef6fe10000000a1550b0/frameset.htm
Trnsactions for Doing Currency conversion
If you are using SAP Netweaver 2004s and BI 7.0, use Tcode RSCUR
RRC1 Create Currency Conversion Type
RRC2 Edit Currency Conversion Type
RRC3 Display Currency Translation Type
Transaction for maintaining currency translation is OBBS and for exchange rates OB08
Hope it helps
Regards
Bala

Excise invoice not capturing during migo?

when I tried to capture the excise invoice during Migo. I am unable to select the capture only option. it is automatically selecting "refer only excise invoice"? how to solve this problem.

Dear,
I think you have not maintain Excise data
T.code
J1ID - Excise rate maintenance
Maintain Chapter Id,
Maintain Mateial & Chapter id combination.
CENVET Determination (If material is CENVETABLE)
Vendor Excise Detail
Excise Tax Rate.
Hope above will useful.
GOPAN.

Excise Base Value & Basic Excise Rate(16%) is notpicked in RG1

Dear All,
During Excise invoice generation the value of Excise Base Value & Basic Excise Rate is not picked from billing. subsequently when i take print of RG1 in Excel format, Excise Base Value & Basic Excise Rate is also not picked it display 0.
Plz give me solution for the same.
Thanks & Regards,
Pankaj
Message was edited by:
Pankaj Mahajan

hi,
plz chek if they are apprearing in your comm. invoice, if yes then check if the excise rates are maintained for the customer, material and the plant. also check if excise registations are maintained againsf the plants and settings are defined for the same and excise grps. and excise defaults.are u getting some error/ warning messages too ?
saurabh
Message was edited by:
saurabh diwakar

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

Excise rate and value is not getting defaulted from the purchase order

Hi all,
While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
Regards
Vishal

Hi,
Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
2. Assign this vendor to Delivering plant
Go to XK02 >Purchasing view>Extras>Add. Purchasing data>Plant
3. Create internal customer with the sales area of the vendor. Go To XD01
4. In pricing procedure determination relevant to STO, assign document Pricing Procedure and customer pricing procedure appropriate for STO to get the pricing in the invoice.
5. Maintain condition records for the relevant pricing condition.
6. Some more setting for STO: Go to MM> Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Receiving plant >assign customer here & Supplying SA (for billing) to Receiving plant here
7. Go to MM > Purchasing > Purchase Order > Set up STO > define shipping data for plants > Go to Supplying plant and assign the sales area of receiving plant.
8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
9. Go to MM> Purchasing > Purchase Order > Set up STO > Assign document Type, One step Procedure, Under delivery tolerance
Assign the document type NB to supplying plant and receiving plant
10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
11. In supplying plant Maintain condition record in sales using VK11 the same will flow in receiving plant when referring the OBD no during MIGO.
10. Create Delivery: VL10G
12. Picking, PGI: VL02N
13. Billing: VF01
Save the document and its done
14. J1IIN - Outgoing Excise Invoice
15. MIGO - Goods Receipt against outbound Delivery
16. J1IEX - Capture & Post Excise Invoice
Rgs

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
e) Type of Duty
f) Valid To
g) Chapter ID and
h) Excise rate
The second option is being used only on occasional instances. This exercise has to be done manually by copy pasting the data from excel file.
thanks
G. Lakshmipathi

Excise rates are not updated

Hi friends
When i am creating ARE3 document, in item details Duty rates tabe- excise rates are showing 0, whereas Duty values are coming,
I have checked in table j_1iexcdtl - duty rates are not updated and duty values are updated
How to update the table j_1iexcdtl
Thanx and Regards
srini

Dear MBS
Thanks for reply
I am doing deemed export process
I am using TAXINN calculation procedure and pricing procedure was ZDEEM.
as you said i have already done the classify condition types as below
ZDEEM - JEXP - BED percentage
ZDEEM - JECS - ECS percentage
ZDEEM - JA1X - AT1 percentatge
I have checked the table and it was updated,
now i am trying to create ARE3 document but the values are not coming into ARE3 document, only ECS percentage is coming and all the values are showing 0
and how to resolve the issue
Regard
srini

Excise rate are not coming in ARE1

Hi
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
Regards
sandeep

solved this issue muself

In RG1 Register Excise rates(10%,2% and 1%) not picking.

Dear Frinds,
When I am trying to print the RG1 Register(using Macros) all the values are being picked but Excise Rates like (10%,2% and 1%) not being picked , why? Please help me on this issue.
Regards
Satya

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

Excise invoice tab appearing even though J1ID not maintained

Dear All,
For one plant we have done all excise related settings in customization.
For domestic excise will be applicable, while for Import procurement excise to be covered under cost, so we do not need excise tab appearing while doing MIGO for import.
We have not maintained data in J1ID for that particular Material, while Vendor details is maintained in J1ID as it is required for other plants. Though we are getting excise tab while doing MIGO for import. What can be the issue, kindly guide..
Further ..we have maintained this material in J1ID for other plant but not with this particular plant.
Thanks n Best Regards

There are several parameters which will be checked during MIGO like Plant Excise Indicator, Vendor Excise indicator, Valid Tax code and Movement type Relevance for Excise.
If the above criteria is met, system proposes Excise tab though Material & Chapter id combination is not maintained. Depending upon the settings, you get warning or Error message during MIGO for Material & Chapter Id existance.
If the Material is not excisable, you can simply choose No Excise option in MIGO Header under Excise tab.
If the Material is Excisable but Cenvat Credit is not applicable then you have option to change the Material tab under excise tab as Non Cenvatable. This will load the duties on to the Material cost.
I have added the below explanation in addition to my previous reply.
I found something interesting while checking the Excise tab determination during MIGO. System is First checking for Material type and Chapter id in J1ID with Combination of Material and Plant. If found, it will bring the Excise tab in MIGO. If not found, it will search for Material type and Chapter id in Material code only in J1ID. If found, it will bring Excise tab. If not found here also, it will treat the Material as Non Excisable and doesnot propose Excise tab. If you donot want the Excise tab in MIGO, ensure you remove J1ID setting in Node Material and Chapter Id combination. If your Material code is Excisable in Some Plants and Non excisable in other Plants. Then Maintain J1ID with Material type NonCenvatable for those Plants where Material is Non Cenvatable. If Material is Not at all Excisable then donot maintain J1ID in any of the Plants. By doing so, you will not get the Excise tab. Please note that, If you remove MIGO settings from Excise group, then you will not get the Excise tab for any of the Material code belonging to that Plant's Excise group. This is what i understood from the Standard design. In case, if you feel system is behaving differently than i described, do let me know.
Message was edited by: Ashok Kumar Telugu

Excise rate not maintained

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