Excise tax indicator maintainance
Dear all
i have problem with excise tax indicator maintainance.i given the exact problem below
Exc. tax ind. not maint. for 1 1 - please maintain. how can i maintain this?
regards
ajit jaiswal
Dear Ajit,
The Excise Tax Indicator for Plant (1) & Excise Tax Indicator for Customer (1) will have to be assigned to Excise Tax Indicator for Plant and Customer For .E.g.
Ex Ind Company (Plant) + Exc Ind Customer + Exc Ind
1 + 1 + A
The next step is to assign the Exc Ind A to chapter ID in Excise Tax Rate. Once that is done assign the Chapter ID to material.
This should work.
Regards
Dany
Edited by: Dany Mathew on Oct 6, 2009 11:50 AM
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The IMG menu path for tac indicator creation is
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Dear
I am getting the following error while creating a PO (in sandbox) in MM.
No posting rules exist for account key
Message no. FF714
Diagnosis
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Procedure
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[No posting rules exist for account key|No posting rules exist for account key]
Alternatively, check the following notes which may help you
=> Note 27350 - Missing account key
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Hi All,
Can anyone explain me excise duty indicator? What is thr relevance of it?
regards
B Sharhi,
it is maintained in vendor master cin tab or in J1ID- vendor excise detaisl.
this indiactor are used to calculate the excise duty applicable.
ex: some small scal industries need not have to pay 100%, they are given the concession....
ex: 50% or 9.6 instead of 16%...etc
Edited by: SURESH SHENOY on Jan 15, 2008 4:21 AM -
Mass update of New Tax indicator
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Example Report for BAPI_MATERIAL_SAVEDATA
*&---------------------------------------------------------------------*
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*&
*&---------------------------------------------------------------------*
*&
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*&
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REPORT Z_EXAMPLE_BAPI_MATERIAL_SAVEDATA.
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EXPORTING
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Defaulting tax indicator I1 on Purchase order ME21n
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Kiran -
HI,
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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.
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SeenuHi,
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 -
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.
regardsNo 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
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ECS rate in excise tax rate in j1id
1.ecs column is coming in j1id,but it can`t stored 2% in it.the entry is not going to particular table,pls give solution urgrntly.
2.In maintain excise defaults,A/R ECS column is not comming,we have done ddic changes mannually,pls give solution for this also.Hi dig dhaks,
Check your tax code for transaction FTXP
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2.Cenvat Detarmination.
You have to check wheather maintain J1ID for the followings
1.Material and Chapter ID combination
2.CENVAT determination
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4.Excise Tax Rate
5.Cess Rate
<b>**REWARD IF IT HELPS**</b>
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J1ID Excise TAx Rate ECS Column missing
Dear all
We are currently working on ECC 6.0, while maintining data for the Excise in J1ID, i came across the error that, no column is available for ECS rate maintenance.
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DnyaneshHi dig dhaks,
Check your tax code for transaction FTXP
1.Have u maintained the Ecs for the Chapter id under Excise Tax Rate.
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You have to check wheather maintain J1ID for the followings
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<b>**REWARD IF IT HELPS**</b>
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AK -
Error while posting A/R Downpayment Invoice with Excisable Tax Code.
While posting A/R Dowpayment Invoice with Excisable Tax Code error of "Unbalanced Transaction" appears. This error does not occur while posting A/R Downpayment Invoices with Non-Excisable Tax Codes.
Kindly provide a solution for the same.SAP Note Number: 1179405
Error -5002 when trying to copy a document with Sales BOM
In order to create the delivery via the DI, you need to set the oDoc.Lines.BaseLine value to the LineNum value from the RDR1 table (in the above example you should enter the value 2).
we set oDoc.Lines.BaseLine=0 before starting the lines loop. This has resolved the issue.
This note was really helpful and it was found in another query.
You can also refer to this. https://forums.sdn.sap.com/click.jspa?searchID=19070513&messageID=6178079
Thanks.
Edited by: Sadanand Manda on Nov 24, 2008 12:16 PM
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