Excise values should flow from PO-GR in J1IS.

Hi,
I have created a returns PO.
I have selected Only Part 1 at the time of posting GR.
Creating invoice thru JIS. System is picking the accessable value from J1ID.
But, I want the system to pick the excise values from PO-GR.
How this can be done.
Note: I dont want to use 122 mvt type method.

hi
chekc following
path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
here give appripriate conditions for ur procedure as per BED   cess and other
regards
kunal

Similar Messages

  • Excise Duty Value not flow from J1IJ to VF01

    Hi SAP Expert,
    I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ for pricing procedure JINDEP. I maintained Alt Cal type as 356 in Pricing procedure JINDEP for Excise condition types JEXP. But it is still not flowing. I am using Tax Procedure TAXINN.
    Do I need to go to VTFL In item level copying requirement to set pricing type: to C ??
    But once i set, it will impact other billing document too. Please advise.
    Thanks.

    Hi,
    I have successfully posted Excise Invoice at Depot using J1iJ.
    When i create billing via Vf01, i am unable to see the value of Excise Duty in item pricing condition from J1iJ.
    I analyse the pricing condition for condition type JEXP, below is what i got :
    This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
    There are different reasons for this:
    1.The condition was deleted manually in the item condition screen.
    2. The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
    If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
    1. When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
    2. In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
    Is it correct that i assigned routine 356 to Pricing Condition JINDEP ?

  • Excise Values Not Flowing in J1IIN-(export Excise Invoice)

    Hai ALL,
         I have gone through the previous threads,
    with those replies, my purpose hasnt solved.
    req: -
    " I am creating Export Excise invoice - J1IIN ( wrt : Export Invoice-VF01), Maintained "Subtransaction type- EX Exports"-
    did the rel config: specify G/L accounts for ETT.
    - Excise values flowing from VF01- J1IIN for domestic sales, but the same is not flowing into Export Excise Invoice-" -
    my doubt is: Do the Excise Values flow to Export Excise Invoice from Comm.Invoice. ( As in Exp.Exc.Invoice, system will not generate any accounting entries).

    IN export sales,
               I have maintained ED cond types as "Statistical" so that the values should not considered in Net value calculation. - which is working fine & Accounting documents for ED wont generate.
    I have created Exp.Exc Invoice-J1IIN (with ref to- Comm.Invoice & Sub transaction type - EX_exports)- ED values in Comm Inv- flowing to Exp Exc Invoice. - In utilization tab- when change "Exc.Invoice type" - LoU, values become Zero- ( as MBS said, will take help of ABAPer to write the code "Suppress_calculation - "X"- )
    But, can you confirm, that when we save Exp Exc Invoice- will accounting doc's generated or not-
    ( I expect, A/c'g docs will not generate- am i rite?)
    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.
    next, Post ARE-1 , Update ARE-1 & finally Close ARE-1.
    "When we close ARE-1"?
    is my understading above is rite??
    pls suggest
    Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM

  • Sale Order Excise Value should not be zero

    Dear Friends
    With the User Exit MV45AFZZ     Form:: Userexit_Save_Document_Prepare,
    we have written a condition that while saving the sale order, if the excise condition value JEX2 is zero, order could not be saved and this is working fine for normal process.
    But in some cases, we need to explode the BOM in sale order.  In this case, the above user exit is checking for components excise value which should not be the case. In fact, we tried to distinguish with item category for the above exit but the item category structures are not flowing in a particular area of user exit.
    My requirement is that for BOM exploded items, the above condition should not trigger for excise value in sale order.  It should trigger ONLY for Header Material.  How this should be achieved??
    thanks
    G. Lakshmipathi

    The problem is solved.
    Actually in the above user exit, we had looped thru' xvbap for the item category type NOT equal to 'Order Type'.
    Then, we read the xkomv table with two keys  JEX2 and POSNV ( referring to vbap-posnr) and checked if condition value is null, if so trigger the error message.
    In this way, though the xvbap is not dynamic in that form of userexit, the reading of xkomv helped to achieve
    our purpose of triggering the error for header materials.
    thanks
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  • Changed JAOQ values not flowing from J1IEX to MIRO

    Dear CIN experts,
    We are having Dealers excise invoice capturing scenario in our implementation.
    Here, we are capturing ADC for imported scrap at the time of posting J1IEX, which is not known at the time of punching PO. a nominal value has been maintained using JAOQ condition type.
    While posting J1IEX, the actual excise values (BED, ECESS and SECESS) as in Traders excise invoice is captured including ADC.
    All the values except AED (captured ADC) is flowing from J1IEX to MIRO, where as AED (JMOQ) is being picked up from Purchase order.
    But this is not the case if JAOP is used to capture ADC in tax procedure. the changed AED value in J1IEX is flowing to MIRO.
    Is this SAP standard behavior or is that SAP has not tested these scenarios?
    kindly help to solve the issue.
    Thanks in advance.
    Ashwin..

    Hi Shankar,
    Thanks for the reply.
    well, AED is almost non existent now. at least not in the scenario i have explained. this is about procurement of Metal Scrap. so the SAD that the import vendor has taken credit of is transferred to us through a dealer.
    with JAOP, i can increase or decrease the value of AED mentioned in PO. but this is not happening with JAOQ (value condition).
    With JAOQ, the value flows from PO, with JAOP, the value flows from J1IEX.
    please let me know, if you require any more clarification on the above scenario.
    Thanks again for the help
    Ashwin.

  • Excise values not flowing in J1IS

    Hi.,
    I have done return delivery of a material document with 122 movement type....In this 122 material document ..No Excise Entry is selected.
    While doing J1IS with reference to 122 material document,excise values are not flowing .
    If i do create & post excise invoice while doing return delivery ,then excise values are coming.
    All the necessary settings & master data is correct.
    Only problem is that in J1IS,base amount & excise values are not coming.
    Please provide the solution.
    Regards

    But the excise values are automatically calculated w.r.t.the return delivery document.
    What should be done to trigger the excise values automatically in J1IS.
    Edited by: satpal mujawar on Jul 1, 2009 11:38 AM

  • PS - PO Excise Value not deducted from Project Available Budget

    Hello SAP Gurus,
    My problem is that when an Excisable PO is created against SAP Project then the Excise Value is not included in Budget - Commitment/Actual Amounts.
    PO Basic Value + Tax (VAT/CST) is deducted from Available Budget, but Excise value is not deducted even after Invoice Booking.
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    Hi Bindal,
    Origin of Project costs lies in other modules.
    Pls get you Tax procedure checked by FI/MM. In Tax procedure there will be various Conditions used by your organization. Each Condition type will have an Account Key.
    If that account key has 'Non Decutible' checked then the related tax amount will form cost on your project and vice versa.
    if your organization is producing something using thses input materials then it would want to benifit itself by taking credit for Modavat/Cenvat against the Excise and other recoverable taxes it paid during the purchase of input materials.
    Hence as a correct business practise such taxes will be correctly set as 'Dedutible' in Tax settings so that instead of getting inventorized the'y be offsetted and amount would be posted to some clearing amount.
    In short MM would (correctly) not recognize these taxes amounts as cost and thus these values will not flow to PS also as Commitment cost or actual/statistical cost.
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  • Excise value not flowing in MIGO

    Dear All,
    While doing MIGO, the Excise value for BED, ECESS is not flowing but the values are flowing in Purchse order. But the SECESS alone is flowing in both PO and MIGO.
    Points will be rewarded.
    Thanks in Advance
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    Dhinakar

    Hi raja,
    h r u???
    I have maintained all the settings, i thuink some note has to be applied. I will check it...
    Thanks for ur Support
    regards
    Dhinakar

  • Excise duty values not flowing from PO to MIGO

    All SAP Gurus,
    We have created a PO and used excisable tax code in it.
    Excise duties are calculated correctly in PO.
    When we go for Goods receipt against the PO, excise tab appears, but there are no values in excise fields (fiels are blank).
    System allows us to enter the Excise duty values manually.
    Further excise entries and register updates are happening correcetly.
    We do not undersatnd why the Excise duty values are not flowing automatically from PO to GR (MIGO).
    Please help.
    Regards,

    hi
    chekc following
    path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
    here give appripriate conditions for ur procedure as per BED   cess and other
    regards
    kunal

  • Value not flowing from sales order to contract in  addittional tab b(line i

    Hi all,
    i have created one field for the addittional tab b of sales order-line item wise.
    If i add one field in the screen-SAPMV45A(8459) the sales order and tha contract(VA41) will be updated.
    But in our bussiness case the Contract is automatically creted once the sales order is created, but the value in the new field is updated in sales order and the value in the contract is nill.
    How can i get the value in the contract for the same field?.
    Regards,
    neslin.

    Transaction Code - VA41                     Create Contract
    Exit Name           Description
    SDTRM001            Reschedule schedule lines without a new ATP check
    V45A0001            Determine alternative materials for product selection
    V45A0002            Predefine sold-to party in sales document
    V45A0003            Collector for customer function modulpool MV45A
    V45A0004            Copy packing proposal
    V45E0001            Update the purchase order from the sales order
    V45E0002            Data transfer in procurement elements (PRreq., assembly)
    V45L0001            SD component supplier processing (customer enhancements)
    V45P0001            SD customer function for cross-company code sales
    V45S0001            Update sales document from configuration
    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
    No of Exits:         15
    USER EXIT
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sapgenie.com/abap/code/abap26.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
    http://www.easymarketplace.de/userexit.php
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sappoint.com/abap/userexit.pdfUser-Exit
    http://www.sap-img.com/ab038.htm
    http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
    http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
    http://www.sap-img.com/abap/what-is-user-exits.htm
    http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
    Rewards if useful.........
    Minal

  • Sales Order value should flow in Billing

    Hi all,
    While generating invoices system is taking updated condition record  rate even despatche is pertaining to old  sale order is with old rate .
    I have checked the copy controls everything is fine, but this is a new requirement.
    Example:  there is 3 distribution channels A, B & C
    For A & B it is working fine and what ever the updated condition record value that is flowing into Invoice(requirement fulfilled).
    But for C requirement is even condition record changed the system has to take Sales order value only.
    for the above example we are using same document types for all.
    Kindly revert me back.
    Thanks,
    MSRP

    By standard configuration itr is not possible.
    You ought to have user exit in place.
    For DC A & B, where you need a redetermination of pricing component, take help of an ABAPer for user exit USEREXIT_XKOMV_FUELLEN (module pool SAPLV61A, program RV61AFZB).
    So now, for DC C, you need to change the copying control in VTFL - item, where your pricing type ought to be D-Copy pricing elements unchanged.
    Regards
    JP
    ASSUMPTION: I assume that your all DC uses the same Sales Doc type & Billing Doc type

  • Depot Sales-Excise values are not flowing from J1iJ to VF01

    Hi Gurus,
    In Depot Sales: while doing excise invoive from T-code J1iJ Go to delivery -RG23D selection select the delivery number XXXXX Excise Group 51 and series Group: 50 ENTER - select the line item and click on F6 and here we have to click on excise invoice Button for capturing the Input excise duties for taking the reference. And the excise values are shown here correctly.
    Issue: In VF01- when we are raising the commercial invoice , the duty values are not flowing from the J1IJ transaction. Instead the values are showing Zero for all the three condition types namely JEXP, JECS and JHCS. We have used the Pricing Procedure ZINDEP and 356 routine.
    Inputs on this how to solve will be highly appreciated.. as we are in critical stage.
    What are the checks to be ensured to Get the values flow from J1IJ to VF01.
    Scenario: STO from Mfrg Plant to Depot and Depot sales to customer.
    Me21N-Me29N-VL10B-VL02N-VF01-J1IIn-MIGO-(STO process completes)-VA01-VL01N-J1IJ-VF01(duty values should flow from the J1IJ referenced Excise Invoice) Correct me if I am wrong.
    Any user exits, Notes please let me know. I could not find any. I have gone through the forum threads, which speaks about 356 routine, J1ID- checks etc.
    Thanks&Regards
    Sreekanth:

    Hi!
    Am sure you would have captured the Excise at Depot with J1IG.
    Also, have you saved the billing document to check the duties? 
    Thirdly, after save, again open the billing doc and go to Header-Conditions then Save. This part does not seems logical, but i am sharing my practical experience.
    Please check condition records if any.
    Regards
    Arun

  • Excise values are not copying in my excise invoice

    Hi experts,
    When am doing factory sales with tranasaction code j1iin from billing  The excise duty is not copying into my excise invoice.  What could be the reason what needs to be done to run this scenario perfectly.
    excise invocie is generarting  with out value.  Iam working  ecc 6.0 version and taxinn procedure.
    Thanks & regards
    Rack29
    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.
    thanks
    G. Lakshmipathi

  • Apportion Excise value in Return Sales order

    Hi,
    With reference to Depot scenario, when there is a return sales order created reference to Customer Invoice, the Excise values are not getting apportioned with reference to manual change in the quantity.
    As per our customized routine the excise values are copied from Excise invoice to the customer invoice, instead of condition record. And as per the copy control settings the excise values are directly copied from Customer invoice to Return sales order. But when the quantity is changed in the return sales order only the Base price is changed, but the excise invoice (condition type - JEXP) is not changed as per the changed quantity.
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    Can you please let us now the solution how to apportion the excise value based on changed quantity.
    Regards,
    Jagadish

    but the excise invoice (condition type - JEXP) is not
      changed  as per the changed quantity.
    Assuming that the Calculation Type of your above condition type is percentage, I have a feeling that unless you wrongly assigned the From-To step number in your pricing procedure, definitely, based on the quantity, your price will vary and based on this price, your ED should also get changed.  So check your return depot pricing procedure once again.
    thanks
    G. Lakshmipathi

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    Hello Sap Gurus
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