Excise shown is zero

hi all,
during excise capturing.excise shown is zero(aed and bed shown zero).
tax procedure TAXINJ.
REGARDS
SUMIT BISLA

Hi,
1st check in t.code FTXP, where Tax Code plays a vital role, as the Tax Rate are maintained in and see the Tax Rate are for AED and BED.
Check condition types of AED and BED are there in classify condition types in following path where you specify which condition type is used for which sort of tax.
SPRO --> Logistics general > tax on Goods Movements> India > Classify Condition Types>Condition-Based Excise Determination
NOTE: Did you maintain the condition record for condition types JMX1 & JMX2 and JAX1 & JAX2 if not just maintain the condition record for JMX1 & JMX2 as 100% respectively in FV11 t.code.
Also check in OBCL t.code for assignment of tax code(input tax ) to company code with tax procedure TAXINJ.
Regards,
Biju K

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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

Excise Base is Zero! STO

Hi to all,
I am facing a problem in ECC5.0 and stuck in stock transport order between plant to plant.
I have followed the steps as below:
Creating stock transport order.
Creating Outbound delivery
Doing PGI
creating performa invoice - Billing document
creating excise invoice
The receving plant will now take credit while doing goods receipt against that stock transport order.
Here I get a message after entering all the details that
"EXCISE BASE IS ZERO" as a pop up message.
I came to know that this error occurs in ECC5.0 only. I have applied 3 notes as suggested by SAP too but invain.
Also if I enter the excise base value manually, it gives me a dump and throws me aut of the transaction.
Kindly help as I just know that there is some user exit or BADI which needs to be implemented!
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Uttkarsh

Dear Mr. Reddy,
I have already checked the settings in J1ID for both the plants.
Also i hve already spoken to my ABAPer but he says, he can write a user exit provided he knows where to write it.
When we do debugging it doesnt show any relevant program for editing the program. So my problem still persists
Regards,
Uttkarsh

Excise base value ZERO in GR for STO

All SAP gurus,
I have created an STO in which my receiving plant is a depot. I have made an outbound delivery, billing and excise invoice from the supplying plant. Now when I am doing the GR through MIGO and entering the Excise Invoice no. it is showing the excise base value as zero while the BED ECS and SECESS value are flowing correctly from the EI. The system gives an error that the excise base is zero.
Can u pls suggest what can be the issue for the same.

Dear Ashish Dhawan,
We are facing a similar problem and would be highly grateful if you could let us know how did the value of material from STO document type UB flow to delivery type NL.
As we are not in position to figure out where excatly the settings needs to be done to make sure the base value along with conditions of STO appears in delivery. Since the delivery value is comming zero, we are not in position to make an excise invoice for the delivery for sending plant by J1IS.
regards,
chetan.

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

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

EXCISE BASE IS ZERO"

Hi to all,
I am facing a problem and stuck in stock transport order between plant to plant.
I have followed the steps as below:
Creating stock transport order.
Creating Outbound delivery
Doing PGI
creating performa invoice - Billing document
creating excise invoice
The receving plant will now take credit while doing goods receipt against that stock transport order.
Here I get a message after entering all the details that
"EXCISE BASE IS ZERO" as a error message.
please help to solve this issue

Hi Vasantha,
Check the Stock transport order the conditions and the tax codes.whether the excise condition types are at entered or not.
while creating the excise invoice in J1IIN are you getting the excise base value correct or not.Check the Excise invoice.
Don't use J1IS transactio to create the Excise invoice if it is delivery with billing, Use J1IIN.
While in warding the Goods at the receiving plant take the reference for Goods receipt against the Outbound delivery, so the correct values from the Outbound delivery will be copied to the MIGO.
Check and reply back on the same.
rgds
Chidanand

Excisable items with zero Quantity

Hi,
Posting Invoice for Non-Excisable item with zero Quantity is allowed, How to get the same with the Excisable Item ?
Thanks And Regards
Vivek

Hi Jimmy,
Thanks for ur response,
I m working on SAP B1 PL34 and also checked in PL05, Is there any way to achieve that facility in Invoice Document?
And if u find any notes for it then plz give me the link.
Thanks and Regards,
Vivek

CO12-Yield quantity shown is zero even after confirmation with correct qty.

Hi Experts,
While confirmation using CO12- collective confirmation, i get a message "Total confirmed quantity does not equal planned quantity"( ECC6.0 system). Moreover for few plants, the yield is zeroed out, eventhough i enter the planned qty and after confirmation is executed, the yield shown is zero for those confirmed operations.
1. Why does the message "Total confirmed quantity does not equal planned quantity" appear eventhough i enter the planned operation quantity for confirmation?
2. Why does the yield quantity zeroed out for some plant? (maybe for some material)?
Any pointers would be of great help.
Thanks,
SudhaharN

Hi,
Answers to your questions are,
1. Why does the message "Total confirmed quantity does not equal planned quantity" appear eventhough i enter the planned operation quantity for confirmation?
Total confirmation quantity for that particular operation is exceeding the actual Qty.
You can check in CO14 how much it is already confirmed.
2. Why does the yield quantity zeroed out for some plant? (maybe for some material)?
Check setting in OPKI (for collective conf) wether you have selected the option Qtys immeed.
This will propose you the remaining qty in CO12 you need not to enter.
Give points if this is useful.
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Vinayak.

All excise values are ZERO in Purchase order

Hello
We are using tax procedure TAXINJ procedure for Tax calculation.
Created the Purchase order for a material, entered the tax code in invoice tab system will not shown BED(JM01 condition) ECESS and SECESS values.
we have checked the Material and chapter id combination is correct available and Vendor excise details, here also vendor is excisable. checked the excise indicator for plant. plant also excisable.
maintained the excise tax rate infront of chapter id in J1ID....
But still PO is not showing any tax values in PO, all the values it is showing is ZERO.
Do the needful.
Regards
Sapman man

Dear,
        Kindly check your VALIDITY PERIOD for ECXISE MASTER RECORDS in J1ID and check whether it is before P.O. date or not.
        If it is OK then there is some problem in MASTER RECORD MAINTAINANCE for that do check following Master data are
        maintained or not...
        1) chapter id
        2) material and chapter id combnation
        3)CENVET determination
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        5) Excise indicator for PLANT
        6) Excise tax rate
         u must have left some MASTER RECORD.
        Kindly see the warning messege coming just after u tick ITEM BOX mentioned below.
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 2, 2009 10:46 AM

Excise invoice with zero values

Hi SAP Gurus,
In CIN, when I created excise invoice with Tcode J1IIN with reference to invoice, I found zero values. When I checked the pricing conditions tab in Billing, I observed that condition types JEXT and JECT are having zero values. Why the system is not picking the values for these condition types, though condition records are being maintained.? In my pricing procedure there is no UTXJ conditon type. Should I maintain the condition records for UTXJ though it is not in our pricing procedure?, since UTXJ is link between tax procedure, pricing procedure and tax code. I expect guidance in this regard..
Thanks in advance
Raksha.

Hi Raksha
UTXJ is the only condition which brings the tax code in the document, please add utxj and then check it will definately work. I am not replying in detail so if u want any other clarification please reply back.
Best regards
Vineet Baweja

Excise invoice showing zero values

Hi all,
          In stock transfer from plant to depots, i have created excise invoice with reference to proforma invoice, but the excise values are not reflecting in excise invoice, i mean to say BED,ECESS ,SCESS are showing zero values....
regards,
ram

Hi lakshmipathi,
                         Its really gud to c u,
                   i have checked the settings as u said,all are perfect,
          onemore thing i wud like to inform u that while creating a sale from plant to customer, excise invoice is coming perfectly with reference to commercial invoice,
           while in stock transfer with reference to proforma excise invoice is not picking values.
regards,
ram

Excise base is zero in J1IG

Hi all,
Im doing a STO between a plant and a depot. All the process is fine but i have a few issues.
1. Excise base value is zero while doing J1ig at receiving depot but the excise values are coming. Also im not sure whether excise base should come or not? Advice on this.If excise base has to come what could be settings that i have missed?
2. After making excise invoice in sending plant do we need to update RG1 register and if so what is the classification to be used in J1i5. And what is the material type to be maintained in J1ID for the sending plant and the receiving depot (whether raw material or RG1).
3. In depot after receiving the material what is the process flow to invoice the material to the customer.
do we have to refer the excise invoice created by the sending plant in any transactions.
tell me the tocdes in sequence to create invoice to customer.
Suggestions will be of great help as im doing this in client place now and critical as well.
Reg
Raja

Hi
Is there any input for me?
Reg
Raja

Excise duty is zero

Friends,
While creating sales order, in the sales order item level under condition tab system is showing BED, SED & AED (%) however it is showing value as zero. Pricing procedure, condition record everything is fine.
Please guide somebody as why system don't calculate amount for Excise duties.
Thanks

Dear Shiv,
Check in these areas.
1.Region,Jurisdiction code and Tax classification in the customer master.
2.Material Tax classification in the material master.
3.Delivering plant region.
4.Condition record with combination of Plant regionCustomer tax clasifficationMaterial tax classification.
3.Check tax code maintenance data also in FTXP transaction.
I hope this will help you,
Regards,
Murali.

Limit PO price is shown as Zero in SUS

HI,
We are creating a Limit PO in ECC with some limit value. we are getting following problems,
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Where am I wrong? How to populate the price in SUS portal PO.
Is there any mapping for UOM of ECC & SUS? Any table mapping where we need to update/change the UOM mapping.
Request your help.
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Hi,
Hope this link will help you to understand limit PO behavior in MM-SUS.
http://wiki.sdn.sap.com/wiki/display/SRM/SUS+Limit+PO+Behavior+in+MM-SUS+scenario
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Excise shown is zero

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