Excise Value in COPA

Hello, ELl,
I have created one gross sale report in COPA where Gross sale,BED, SECESS field are coming based on customer,business area etc. basis.
But in the report only Gross sale amount are coming but no BED, SECESS value are coming.
Kindly help me out in which way all values will flow in the report.
Suggest

Hi Prem
Assign condition types (ED) to vaue fields.
Regards
Srinivas

Similar Messages

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    Hi Gurus,
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    Hi
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  • Change mode of the excise invoice is showing zero excise values

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  • Sale Order Excise Value should not be zero

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    The problem is solved.
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  • Excise values are not flowing  in MIGO

    Dear All,
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    5.Created Invoice and saved it
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    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
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    JEX1 ---      Ecess Setoff Sta
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    3.     Create Billing Document using VF01
    4.     Create Excise Invoice using J1IIN
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  • Excise Values Not Flowing in J1IIN-(export Excise Invoice)

    Hai ALL,
         I have gone through the previous threads,
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    after this, I have updated RG1-J1i5 (with Classification - IWE, RMA is done when GR from Production), Extract/print-RG1 - J2I5/J2I6.
    Now create ARE-1 - J1IA101 ( wrt : Exp Exc Invoice) - mark the "Print ARE document"- Entered the "Bond" details in "BOND UT-1" tab.  & save.
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    Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM

  • Excise values are not copying in my excise invoice

    Hi experts,
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    excise invocie is generarting  with out value.  Iam working  ecc 6.0 version and taxinn procedure.
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    T

    Go through these threads
    [BED NOT FLOWING TO EXCISE INVOICE J1IIN   |BED NOT FLOWING TO EXCISE INVOICE J1IIN]
    [eXCISE INVOICE   |eXCISE INVOICE]
    [Excise Values Not Flowing in J1IIN-(export Excise Invoice) |Excise Values Not Flowing in J1IIN-(export Excise Invoice)]
    [excise values in exports   |excise values in exports]
    Though your issue relates to domestic, the above links is applicable to your issue also.
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  • Excise Values in MIGO For MPN Materials

    Hello,
    While capturing the excise invoice for the MPN materials system is not picking the excise values. We are using the TAXINN procedure and i have maintianed the condition records for the Key combination country/Plant/Control Code/Taxcode (WE have created a condtion table for this key combination) and we also maintained the MPN materials in the J1ID also but it is not picking the values in the item tab. Taxes are caluclated in the Purchase order.
    Note:
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    Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
    Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM

    >
    cnranjith wrote:
    > Dear all
    >
    > When doing MIGO for Import PO excise tab is not appearing for the material
    >
    > I have maintained all the data in J1ID for the material and plant
    >
    > already we use to capture EI for the same material and plant but this time this is creating issues
    >
    > We have posted an inoice of  planned delivery costs but no excise tab in MIGO
    >
    > What might be the reason
    First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
    Regards,
    Indranil

  • How to calculate excise values in case of "No Bond"

    Dear All,
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    Hi
    Even if you select your export type as NO Bond and in your pricing procedure the excise related conditions are statistical even then in excise invoice will generate the accounting document.
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  • Batch Split in OBD & billed for the entire Quantity .RG1  register does not update the excise values

    Hi All,
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    My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
    Which field (H & J) they were referring in VBFA ?
    i have checked few other projects in my company and they all seems to be following the program
    How about the other projects' values in VBFA where your techinical team is guessing some issue.  Have you compared this?
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  • SD Pricing Procedure - Excise Values to be considered for Trading Location

    Hi Experts,
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    Hi Alpesh,
    Thanks for your quick replay, can u explain how to find Routines and how to assign that to condition type. if possible please send screen shots to my  vskrishna.sap at gmail
    full points will be assigned
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  • Excise Values are not flowing from J1IJ to VF01

    Hi All,
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    With Regards
    Azeez.Mohd

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    Hope this will resolve your issue.
    Regards,
    Krishna O

  • Excise Value and Freight value should be add to material cost in the depot

    Hi,
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    Thanks & Regards
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    Hi All,
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  • 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:
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    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
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    ME31L (vendor agreement)
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    MIRO( actual vendor payment)
    VA31(customer agreement )
    VL01N(outbound delivery)
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    For time being we are entering the BED and AED condition values into VF01.
    thanks,
    Message was edited by: surya prakash

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