Excise taxes are not picking in MIRO

Hi,
Hello,
We are creating the Imorted PO with Tick of Gr based IV in PO.
And created the Inbound delivery for line item of the PO.
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....
we want that system should take the values automatically in MIRO
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.
u need to key in the values manually only.
u can develope one BDC for this if u require and entries are more.
regards,
sujit

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Excise value are not pick

hi experts
hi i have a problem while doing billing document against sales order and outbound delievery excise values are not pick by the system.but in the sales order it is showing . please help to resolve this issue ..

Dear Farhan,
Just take a help of an SD consultant it is a matter of 2 min for him to solve this issue.
still Go to tcode VTFL
and search for your delivery type and your billing type and double click on the same,
2.Then you will have an item folder on the left side click on that and you will get the list of all item category.
3. Double click your item category YP05 and on the right side lower end you will get the Price type - in that enter "D" instead of "G"
and Save it. then transport it to your quality and do the sales order process again.
REgards,
Sudhir

Service Tax condition not picking during MIRO

Hi,
Referring earlier posted thread,
http://forums.sdn.sap.com/thread.jspa?threadID=2135441&tstart=0
I want to know insert a Tax Code - VAT for 10% and a Condition Type - Service Tax for 10.3%...
During MIRO, Service Tax Amount is not Picking... Why???
There is any solution for it.....

Hi,
If we create Service condition type, then why need to create Tax code in FTXP and maintain in FV11...
Why both things need to create...??
No need to maintain
check for your service tax condition type
Cond. class A Discount or
Calculat.type A percentage
Cond.category B Delivery co
and you have accrual tick for your condition in t-code M/06
also check in your pricing procedure you have assign account key and accrual key for your condition type in t-code
M/08
Regards
Kailas Ugale

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 Details are not maintanied for Vendor 0000000957.

Hi,
As per our regular process we are capturing inovie with J1IEX and doing GR in MB01 now i have captured invoice in J1IEX and while making GR with MIGO i am getting error
Excise Details are not maintanied for Vendor 0000000957. , but when i am making GR with MB01 i am not getting any error.
also what configuration required to capture excise invoice and make Gr in MIGO, as capture excise invoice menu is not coming in MIGO in MIGO Exicse tab i can only see only refer excise invoice , only part1 , no exicse registration.
regards,
zafar

Hi,
Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
Also ensure that you have maintained excise details for Vendor and Material in J1ID.
Regards,
Vikas

I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS

while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS .
we are not going through SD configuration and I mentioned evrything in Tcode J1ID

Chek SAP Note 951938 is applicable to you
Regards
Sanil Bhandari

Excise Values are not flowing from J1IJ to VF01

Hi All,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
I have gone through SDN, everybody is suggesting about 356 routine.
My scenario is STO from Plant to Depot and Sale from Depot to Customer.
ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
In J1IJ, excise values are coming but in VF01 it is not coming.
Kindly help me.
With Regards
Azeez.Mohd

Hi,
in j1ig initial screen which excise group/series group i need to enter
is it of supplying plant or depot --- Enter Your Excise group
If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
You can also use the Excise Invoice Details tab
Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
use Depot Excise Invoice in case of transfer from another depot
and Excise Inv. Date
On next screen,
In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
Hope this will resolve your issue.
Regards,
Krishna O

Re: With holding tax is not picking up while excution of RERAPP

Dear team,
While executing the RERAPP.With holding tax is not picked.We are working on 4.7 version.We had suggested a badi to pull the with holding tax field.Still system is not showing any caluculation.Plz advice us if any one of you did the immplimenttation in 4.7 and how you resolved this problem .So that it would be help ful for us too.Please do the need ful.
Regards,
Suma.

Dear Sir,
What we did is all the with holding tax data include the basic amount calculations manually in excel there after given the input to the system through accounting interface. You can try with your abaper. Plz make sure that GL code length and currency .This has been done through so much work around. Technical person will guide you .If you still facing the problem where exactly your facing then i can help you out.Please be more clear what you did till now then only i can explain you with clarity.
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Suma.

Excise values are not copied to Commercial invoice in trading process

Hi All,
I have an issue while creating VF01 the Excise condtion values (BED, AED) not copied to commercial Invoice.
Other inputs about the scenaio:
The process is 1Customer schduleing agreement->outbound delivery->J1IJ->commerical invoice(VF01)
We had vendor agreement in which 3 line items were crated with qty of 500, 1000 and 1500 qty
for the first line item when we created total cycle upto VF01 the Excise values are copied where as for the 2nd and 3rd line items the excise values are not being copied to VF01. Here note the only difference beween these 3 line items is mateial code is different.
J_1irg23d table is showing the BED and AED condtion values for the 2nd 3rd line item aswell.
Checked PO also for the 2nd and 3rd line item showing the Excise tab in which Excise values are showing.
MIGO and MIRO were created with correct PO only
We maintan the condtion reocrds for BED and AED as 100%, what ever the Excise values maintained in MIRO the same will be copied to VF01.
Once again just would like to reconfrim the issue is out of 3 line items of the sheduling agreement for the first line item BED and AED are copying to VF01 where as for the 2nd and 3rd line item BED and AED values not copying to VF01.the only difference is material code between the line items.
Please let me know if you need any further details.
Thanks in advance.

Thanks sir for your reply.
have you declared the receiving plant from overseas as a Depot?
Yes it was defined as depo plant in configuration of plant settings.
Actually i should have mentioend total cycle before. However, i have mentioend in my OP as
MIGO and MIRO were created with correct PO only
But anyway please check my total cycle as below.
ME31L (vendor agreement)
MIRO(customer custom vendor payment)
MIGO(with ref Vendor agreement/PO) here the excise duties are captured as well, we will not do seperately JIIG.
MIRO( actual vendor payment)
VA31(customer agreement )
VL01N(outbound delivery)
J1IJ(with ref delivery) here we sellect the MIRO invoice
Vf01( commerecial invoice)
Upto J1IJ all the values calculated and copied ok. Only during VF01 the BED and AED values anot being copied. Even i tried the update button but not updated.
For time being we are entering the BED and AED condition values into VF01.
thanks,
Message was edited by: surya prakash

Excise values are not showing in billing

hi all,
In RG23D register BED, AED, ECS values are showing correctly, but in order (VA02) or in billing (VF01) excise values are not showing. So, what could be the reason and what need to be checked?
thanks.

mohan prabu,
Its Surprising, how come it is not appearing in Order and billing but yet it is passed to register RG23D.
1. Check Whether you have maintained those condition types in your pricing procedure.
2. Check whether you have maintained VK11 i.e., Values for those Excise Condition Types.
3. Check whether you have activated Statistical indicator for those condition types.
4. Proceed performing Analysis in Item details --> Conditions Tab --> Click Analysis tab provided to check whether the conditio types has been executed or not.
5. Check your Config Settings
IMG --> LG --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
Check these initially and let us know your outcome...
Regards
Sathya

Assessable value and the Excise details are NOT coming in MIGO

We are facing problem that assessable value and the Excise details are NOT getting populated automatically when doing MIGO in IN03 plant.We have a STO from a DC to plant. We created the outbound delivery and then captured the excise invoice using J1IJ.In migo we give the reference of this excise invoice in the excise invoice tab then the values calculated should flow in MIGO.This is not happening and user have to manually calculate the tax and put in the system.
I have followed the following steps
1. Create STO PO ME21N
2. Create outbound delivery using VL10B
3. Do the PGI using VL02N
4. Capture the exice invoice using J1IJ in depot
5. Do MIGO and give the reference of the excise invoice created

Hi,
In STO, your supplying plant is your Vendor for the receiving plant. Hence, you have to maintain the supplying plant as vendor also. Pl. check in table J1ID that the vendor data is maintained for the supplying plant.
Regards,
Prashant

Excise deatails are not appearing in J1IEX in case of STO

Hell Guru
Excise details are not appearing in transaction code J1IEX while capture and posting the PART-1 & 2 Entries in case of STO throuhg SD route.
All the details are maintianed in J1ID its not appearing in JI1IEX
Thanks & Regards
Laxmi N

HI,
LG_TAX ON GM-INDIA-ACCT DETERMINATION-SPECIFY EXCISE ACCT /EXC TRANSCTION
Here have u mainatained for DLFC
Have created J1id for the receiving plant.
Is it within co.cd or different co.cd.
Have given the cenvat determination in J1ID.
Edited by: Murugan mgl on Aug 13, 2009 11:36 AM

Excise Details are not maintanied for Vendor: GRN error

Dear All,
We have upgraded our Ecc 6.0 system to latest application SAPKH60016 ( SAP_APPL ). WHile testing the system, for import GR's we are getting error saying Excise Details are not maintanied for Vendor. J1ID is also maintained & previously we have received lot of GR's for the same vendor. No changes have been done to Vendor & CIN master.
Please let me know if any note or object to be updated to correct this error.
Thanks
Raghavendra.

hiii
Can u tel me where exactly the excise range was missing ??
Because if excise range is missing , it won't throw this lind of error .
U have found any other???????
Thnaks
SAP-MM

Excise Details are not maintanied for Vendor, Message no. 8I565;

Hi Gurus,
We have up-graded system from 4.7 to ECC 6.0, Now encountering following error while capturing Excise at MIGO.
Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565;
Kindly suggest a solution for the above error.
Best regards
Naveen D'Souza

Hello ,
Excise Details are not maintanied for Vendor 0000202040. Message no. 8I565
The above given error is common while MIGO while capture of excise invoice. The above written guys are correct, please check J1ID for that Vendor,
1) if after maintening also , suppose you get the above error while MIGO, then select "Only Part1" option in MIGO , and press Check Button, if error goes,
then again go back and select "Capture excise invoice", then system will not give you the above error while Capture of excise invoice in MIGO.
Please check some SAPOSS notes also.
Regards
Mahesh Naik.

Cenvat determination and vendor excise details are not checked in MIGO

Hi experts,
I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
hence a fictitious part 1 No is generate by system for which no point taking part II.
Kindly suggest
Regards,
Pawan

Check SAP Note No 1282447- check vendor excise details in MIGO .
While capturing excise invoice along with the goods receipt process through
the transaction MIGO, the system does not validate the existence of the
excise details of the vendor master.
This note introduces the error 8I 565, 'Excise Details are not maintanied
for Vendor MIGO', when the vendor excise details are not maintained in
J1ID.
Raviraj.

Excise taxes are not picking in MIRO

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