Excise tax combinations not visible

Hi,
I have about 10 excise tax combinations made.
When I enter any Sales or Purchasing document, the tax combinations with BED or CESS etc.
are not visible. Only simple ones as VAT12.5% or CST2% are visible.
Item has already been defined as excisable.
What is the reason behind this?
Regards
Sandeep.

Hi
to get visible excise tax codes, that item and its linked warehouse should be excisable.
Then only you can get excise tax codes in any form.
Check the Item master and warehouse master. Excisable check box is there.
Regards
Kamlesh

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Tax Codes not visible

Hi all,
I have just migrated SAP B1 from 2005B to 2007.
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another thing is, the excisable column is grayed out when an item is being added into the document. i am unable to make it active in the form settings. how do i get it enabled?
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scorp

Hi Gordon,
i am still stuck with this problem. the excisable option was not there in the 2005B version, but is present in 2007B (i was seeing the old one in my previous post in the thread). however the option is greyed out.
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Hi,
I have done all the config for Withholding tax.
But I cannot see the Withtholding tax button which when we click, we see all the WH tax information.
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Hi,
1)The error if at the time of document posting:
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Hi All
We are having problem in created excise invoice for export sales.
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Hi
Just check whether This note 1391485 is applied to avail new service tax solution.
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regards
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Hi Gurus,
We are not using E-Biz Tax here, after upgrade, Users were unable to create a VAT Invoice with error as below:
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Hello,
Please check the correct settings (input/Output Tax)
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Hi,
Hello,
We are creating the Imorted PO with Tick of Gr based IV in PO.
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After this we were go for MIGO with ref to PO.
And created the MIGO.
We will pay the Customs duty later.. some special accounts head will pay him monthly.
my question is... In MIRO(layout is planned delivery cost) with ref to PO..... Qty and Amount field is blank.
For one line item of PO,,, we need to enter 7 conditions value in MIRo.... suppose if the PO is having the more than 10 line item. we need to enter 70 conditions..... it may make error....
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regards
sapman man

hi,
in import case u r verifing the invoice of customes before u make the GRN dtas why it is blank.
again
as currency rate keep on changing so it is not advisible to copy the PO value because that will not match to customs invoice.
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sudhir

Hi ,
I am executing the WEbservice using WSNAVIGATOR but its not execute , its getting HTML log error as below..
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FI-AP Tax Code not considering the excise duty while calcuating the VAT

Sub: A/P Tax Code not considering the excise duty while calcuating the VAT
Hi Frnds.
I have a typical problem.
Till now we are using a "W6" as a tax code, where Excise-10%, Ed Cess-2%, SEd Cess-1% and VAT-4%.
But as the Govt. rules changed I have created a new tax code "W8" by copying the W6 and modified the VAT to 5% by changing the condition record JVRD.
The new tax code is not calculating VAT part correctly. It is taxing into consideration Invoice Base value, Ed Cess & SEd Cess (Omiting the Excise Duty).
I have checked my Tax Procedure, there everything is fine. Even my old tax code "W6" is working correctly.
Let me know where the error lies.
Here is the scenario
00. Tax code                       -   W6   -   W8   - Current Staus of W8
01. Invoice Base               - 355181 - 351798 - 353324 (by SAP Document Simulation View)
02. Excise @ 10% on 01.        - 35518 - 35180 - 35332
03. Ed Cess @ 2% on 01.        -    710 -    704 -    707
04. SEd Cess @ 1% on 01.       -    355 -    352 -    353
05. VAT @ 4% on (010203+04) - 15671 -   0     - 0
05.    VAT @ 5% on (010203+04) -    0    - 19401 - 0
05.     VAT @ 5% on (010304)     -   0     -    0    - 17719
INVOICE TOTAL VALUE            - 407435 - 407435 - 407435
Pls. let me know how to come over the issue.
By the way I am using the above tax code at FB60 transaction code.
Regards
Krishna
Edited by: Gopi Krishna Gutti on Oct 17, 2011 10:18 AM

Hi Vivek
Acutually we planned to implement SAP - FI & MM Modules only, and all the configuration is done in the system, but at the final stage our management is not satisfied with MM area, so finally we have gone live with only FI Moudle.
By the way thankyou for the reply. I have maintained 100% in JMX1 for the new tax code and it is working fine.
I will give you full points.
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Hi,
A workflow has been cretaed for cretaing the invoices. Here in SRM invoice, the tax code and Sales tax code fields are not visible in tcode MIR4 though data has been passed while creating it.
When i am checking the "calculate tax" check box, am able to see these two fields on the MIR4 page.
Am not able to find the reason for this behaviour. As its working fine for other invoices. This is the case with only SRM invoice.
Kindly provide your inputs.
Thanks!
Regards,
Razia Shaheen.

Hello,
What you are saying is that the Invoice coming from SRM (Via Idoc i supose) is not bringing the tax code? is that it?
Cheers !

Excise values are not flowing in MIGO

Dear All,
I am facing a problem during MIGO.
THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
1 I have created a PO.
2.Delivery through VL10D
3.Picking-vl02n
4.Created Bill-VF01
5.Created Invoice and saved it
When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
Regards
Manash

Hi,
Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
SETOFF Must Be Maintained:-
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
HX1     IN: A/P SECess SOTot
If it is there please follow the Following steps for STO
1.     Create Purchase Order(STO) using ME21N
2.     Create Outbound Delivery using VL10B
3.     Create Billing Document using VF01
4.     Create Excise Invoice using J1IIN
5.                   GR with respect to Inbound delivery and in Excise Invoice give number of VF01.
Hope Help U !
Regards,
Pardeep Malik

Excise tab is not coming in MIGO

Dear All ,
pl help that as user is trying to do G.R wrt inb. delv , let me brief out user had made a qty contract with an import vendor itis having two line items , now an Rel order ( material ) is created wrt this qty contract., now as user is trying to do GR wrt inbound delv so for first line item excise tab is displaying & the ex. tab is not displying for second line item , even i had checked in J1ID for mat & chap i.d combination it is maint. here , pl guide what else to check.
rgds,
sap11

The process is as below;
1. ME21N - Create Import PO
2. MIRO - Customs Invoice
3. J1IEX - Capture Bill of Entry
4. MIGO - GR w.r.t. Import PO
5. J1IEX - Post Bill of Entry
6. MIRO - Import Vendor Invoice
7. MIRO - Clearing Agent Invoice
Please check the following
Follow the exactly same process as suggested above.
J1ID - Maintain Excise Indicator as 1 and rest all Excise Details as "NA" for Import Vendor (Also check for Material & Chapter ID Combination, CENVAT Determination, Excise Tax Rates, etc...)
ME21N - Import PO should have a Zero % Tax Code.
Maintain Number range in J1I9 for objects.
Regards

Excise modvat accounts not defined for 57FC transaction and excise group

Hi,
When creating a subcontracting challan through J1IF01 after the goods issue through 541,I am getting the following error.
*Excise modvat accounts not defined for 57FC transaction and 70 excise group*
*Message no. 8I402*
Thanks,
Kiran Bodla

Hi,
You need to first specify the Excise Accounts for the combination of Excise Transaction Type: 57FC and subtransaction Type '01'. LAter maintain the G/L accounts for the ETT 57FC and subtransaction type 01. Also, maintain the attributes for subcontracting and movement ytpe groups. Later maintain the number ranges accordingly. The below are the navigational paths for ur reference.
SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction
SPRO > Logistics - General > Tax on Goods Movements > India > Account Determination > Specify G/L Accounts per Excise Transaction
Hope this solution satisfies ur requirement
Regards,
Phani

EXCISE TAX RATE

HIII
In chapter id combination I am maintaining the Excise tax rate, but then also while capturing eacise invoice system is showing error " No excise rate found for material 1DC010001 ".
Please advise solution for the same.
Moreover in tax code also the BED is not coming from Chapter ID combination; ie; J1ID
Please advise solution for the same.
Thanks,
Ayushika

Hi
In J1ID u have to maintain lotsa things
chapter id
material and chapter id combination
cenvat determination
plant and vendor combo
vendor excise details with indicator for tax rate
then material tax rate
and u have to maintain 100% in the BED condition type in ur tax code
try it

Excise tax rate problemin MM

HI,
I have two queiries reg. taxtaion
1 If a material is of Domestic Purchase and Import purchase then how to maintain the Excise Tax Rate for that material.
2. During Capturing the excise sometime we are not able to pick the correct Base value, as it should come from Purchase order, also not able to get Tax rate and tax amount, as should be come from J1ID.
Please suggest me how to go abt that.
Regards,
Seenu

Hi,
Which tax procedure are u using
U maintain conditions based on material/vdr/plant combination... For import purchase ur vendor is going to be different. Hence your purchasing will not get affected.
The excise values will be captured while capturing excise invoice which are maintained in FV11 & also the same values come in PO. Check if PO is correct. The base value will be taken from PO. Although we can change the same while capturing excise invopice as per correct excise copy we receive from vendor
Regards,
Sourabh

Exc. tax ind. not maint. for 1 J_1IEXESTA - please maintain

Dear friends,
Please help.
Below is the error when i was trying to create order
<b>Exc. tax ind. not maint. for 1 J_1IEXESTA - please maintain
Message no. 8I004
Diagnosis
The excise tax indicator is not maintained for the specific combination. The indicator is needed to determine the excise duty rate.
Procedure
Cancel the document.
Maintain the combination with the final indicator in the table.</b>

Dear Antima
As I said earlier, go to SM30, give the table J_1IEXESTA and select "Maintain". Now it will take you to a screen, wherein, you have to maintain as under:-
Indicator for co::::::::indicator for cust::::::::Excise tax indicator
                             1:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
                             1:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
                             1:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
                             2:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
                             2:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
                             2:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
                             3:::::::::::::::::::::::::::::::::1:::::::::::::::::::::::::::::::::::::1
                             3:::::::::::::::::::::::::::::::::2:::::::::::::::::::::::::::::::::::::2
                             3:::::::::::::::::::::::::::::::::3:::::::::::::::::::::::::::::::::::::3
For information, 1 is nothing but 100% tax, 2 is 50% and 3 is nil duty.
Thanks
G. Lakshmipathi

Excise tax combinations not visible

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