Header Excise

Hi,
In MIGO when capturing and Post the excise invoice it display the Excise amount multiplied by 10 for example Basic price is 100 RS and Excise 16 RS,in line items it will give 16 RS but in header 160 RS and also after posting the document in Part 2 entry also 160 RS.
Pls Guide me how to rectify this problem.
Thanks and Regards,
Raghu

Sorry Dear,
I couldn't able to Fix up ur Problem.Stil I m trying.
Have u maintained Excise Rate 16 & 2 % for Chapter ID.
One more thing hae u maintained any unit like KG,TO for Chpater Creation.
If yes then Plase make it Blank & do the Testing & let me know.
Regards
Biswajit

Similar Messages

Header excise duty getting multiplied by 10 and tds also,

During MIGO while capturing excise invoice it display the Excise duty amount multiplied by 10.
for instance, basic price is Rs.100 and Excise Rs.8,in line items it gives rs.8 but in header Rs.80/= and after posting the document in Part 2 entry with rs80/-.
Same problem we are facing for withholding tax also.

Please check in Tax Calculation schema have you used any routine.
This normally happens if you have used some customized routine in your schema...just check and if you have used just inform your ABAPer to fix up the code.
Hope this will help you
Enjoyyyyyyyyyyy
Akshit

MRP and NDP based excise calculation

Dear All,
In our orgainsation we have two catagories of product.
in first catagory excise duty is calculated on MRP(-)38% Abatment and 2nd catagory product Excise duty is calculated on Net Dealer billing price.
Can any one help me how to configured both the scinerio in a single pricing procedure.
Regards,
KC Choudhury

Hai,
Hope ur query is related to Maximum retail price inclusive of excise.
You have to follow this
Check the OSS note no: 1104456 for this kind of purchase.
1.Create the PO with invoicing amt. Take tax code as a Zero tax code.
2.release the PO if release strategy applicable.
3.Do the GR for the PO.As u know the exact excise amt at the time of GR, u have to enter this excise values manually.
4.In the MIGO - Header - excise invoice tab - More documents - Miscellaneous tab - Flag the MRP indicator.This must be ticked, so that the excise base value & excise duty values can be changed. This you can change at the item level Excise tab in GR.
5.Now Post the GR & post the excise invoice.
5.While doing MIRO for this PO, reduce the invoicing amt with tax values in the item level, as this invoicing amt includes taxes also. Select the proper tax code at the item & header level. Simulate & post the vendor invoice.

Error during capturing of Excise Invoice during Migo

Dear All,
When I trying to capture the Excise Invoice during Migo , the movement I enter the vendor's Excise Invoice ,system gives me the error , *****excise no dated **** does not exist for this *** vendor for reference.
Please help , where I am lacking.
Quick Reply would be appreatiated and rewardable.
Thanks
Edited by: Chhabra Nitin on Jul 4, 2009 9:07 PM

Hello Nitin,
In your MIGO - Header Excise details tab, make sure that you have selected capture excise invoice. Now it is 'Refer excise invoice' and hence this message comes.
'Refer excise invoice 'is used when you have already captured an excise invoice and doing a goods inward referring the same invoice captured before. (Multiple GR against single EI)
Also to capture the excise invoice in MIGO, make sure that the 'capture EI at MIGO' is ticked for the excise group in SPRO - LO Gen - Tax on goods movement - India - basic Settings - define Excise groups.
Regards

Excise tab comes for non excisable vendor also

Hi,
I am facing the issue at the time of GRN that I am getting excise tab for the non-excisable materials also.How can i remove this error message and excise tab for non-excisable vendors.
I didn't maintain the Excise details for Non-excisable vendor and tax code selected as VAT in purchase order.
Regards,
Dinesh

Hi,
In MIGO, excise tab appears in following cases:
1) When we maintain material & chapter ID combination for that plant.
2)CENVAT Determination
3)Vendor excise details.
If this material is not excisable/CENVATABLE, then select the option "No excise entry" at header excise tab & post the document.
Regards,
Piyush

Incoming/Outgoing Excise Invoice

What information should be maintained for following fields that appear under Header:- Excise Ref.no., Excise Ref Date & Excise Removal Time.
also when I am trying to post an incoming excise invoice it says "no match record found "GL Account" (OACT) OBDC - 2038,
Pls advice.
Srikanth

Hi
For this you need to set following accounts in GL Account Determination General Tab.
Incoming CENVAT Clearing Account (Cenvat Offset Account)
Outgoing CENVAT Clearing Account (Cenvat Offset Account)
Open a GL Code in Asset or Liability for the same, you can use single account also for the both .
It is like GRPO for GRPo you need to create Goods received not invoice account.
It is same like that.
regards
Kamlesh

Excise Invoice date to be changed

Hi ,
we had gone live in April. We are entering backdated entries. Our user, by mistake, entered 19.05.2010 instead of 19.04.2010.
SO can anybody convey, how to change this date? please suggest...
Regards,

Hi Prasanna,
As clear from your communication, you have problems related to excise invoice posting date for your sales excise invoices.
As a result of wrong posting date, debit register would also have been wrongly generated.
As a process point of view you can cancel the excise invoices(J1IH->cancel excise invoice) & re-generate with correct posting date . Debit register will also be corrected with this.
You can create one LSMW for cancellation & re-creation steps.
If you want to take debug change steps with ABAP, you will have to change the dates in three tables, Excise header, excise detail & Part2 table as well.
thanks,

Reg:Excise round off

Dear All,
While doing MIGO, the excise value is getting rounded off in the header excise tab, where as in the item excise tab the value is flowing as in PO, for eg, BED 289.4 is getting rounded off as 28.94 in the header tab. how to control this this is happening for ecess & secess also.
Plz guide
regards
vkk

Hi,
Goto the details conditions of those excise. Maintain there round off as Blank i.e. commercial.
SPRO-Fin Acct(New)-Fin acct global settings-Tax on sales purchases-Basic settings-Chk calculation procedure-Define condition types.
Regards,
Piyush

Prob with entering manual excise

Dear all
for delear invoice i enter excise duty manually in migo in item excise tab. but when i add duty for 2nd line item, it not update it in header excise duty,
pls help
VIPIN

Hi Vipin,
have you checked the MRP check box?
if you have not then it wont be updated. 2nd reason might be the excise rates are not maintained then at line item duties wont come and so the header.
please check and revert
regards,
Adwait Bachuwar

Base value in migo

Dear all,
I'm creatng a import po
Gross Price-1,314,117.00
IMP INSURANCE IN VAL-1,280.00
Landed Price-13,153.97
IN Basic customs-66,427.55
IN CVD-223,196.57
Ecess on In CVD-6,695.90
Customs ECess on TD-8,889.61
IN additional duty-65,350.43
Neg.Landed Price-13,153.97
but my querry is that what value should come at the time of MIGO 3rd header excise item column
base value amount- how much amount .pls explain in detail points should be rewarded.
amin

Hi Bharat,
Thank you very much for your quick response.
It is not intra company STO. This is normal procurement from the outside vendor.
Can you explain me why it is coming Zero
Hope it is clear for you
If you have any query, please do not hesitate to ask me
Thanks in advance
KK

Base amount in migo

Dear all,
I'm creatng a import po
Gross Price-1,314,117.00
IMP INSURANCE IN VAL-1,280.00
Landed Price-13,153.97
IN Basic customs-66,427.55
IN CVD-223,196.57
Ecess on In CVD-6,695.90
Customs ECess on TD-8,889.61
IN additional duty-65,350.43
Neg.Landed Price-13,153.97
but my querry is that what value should come at the time of MIGO -3rd header -excise item column -base value amount- (is what amount) .pls explain in detail points should be rewarded.
amin

hi,
it is the accessable value.
this value should be all the value till excise duty lavies.
if ur excise duty is laviable on insurance then taht value also will include.
duty % is calculated on that amt

Base value

Dear All,
Im creating a import po but my querry is that what value should come at the time of MIGO -3rd header -excise item column -base value amount
1-Is it only gross value of po or
2-grossvalue+ IN Basic customs
which value it take
pls explain in detail points should be rewarded.
Amin

Any idea on this...related to base value only.
Hi All
In the import scenario ,I am facing some discripancies in the excise base amount while capturing the excise from the transaction J1IEX to avail the credit of CVD,ECS on CVD ,SEC ECS on CVD and on ADC..,actualy it is coming lesser wat it shud be there in real..
as per the pricing procedure defined ,the base value shud come as .basic+basic custom duty ,that it shud pick from the PO ,but durig the excise capture it is picking lesser amount but the all the condition values are coming correct(CVD,ECS on CVD,SEC ECS on CVD and ADC) ,as those conditions value are getting picked up right ,from the comercial invoice which we give as the reference document during the excise capture,pls provide some solution
or guide me ...from where the base amount is getting picked up in the J1IEX.

Patner function for exciable vendor

Hi,
I have a excise vendor master record ,now i want to assign partner function for that vendor
so please clear it partner function also required excise setting in sap
ordering address is different and invoicing party is different and delivery party is different
Regards
kailas

Are you talking about first stage dealer/second stage dealer?
If yes, then go to MIGO- Header Excise tab- Misc-Ship from
Here you can put the vendor code who provides you excise invoice.

How to assign values to extended segments in an IDoc Orders05.

Hi All,
I am working for an oil industry client. I have a requirement to develop a Sales order interface (I am using basic type ORDERS05). After analysing the segments and fields of this basic type, I understood I need to 2 extra custom segments (for IS oil specific fields like 'CONTACT PERSON), 'Billing block' and 'Created by' fields in HEADER & 'Excise Duty Handling type', validation type in ITEM level).
<each segment for a Header and a Item>
I have extended the IDoc. But I am unaware how to fill up these custom segments. I understand there are exits in 'IDOC_INPUT_ORDERS'.
Please suggest me the steps to be considered in the exits.
Appreciate the <removed by moderator> response.
Thanks and Regards,
Kbip
Edited by: Thomas Zloch on Nov 1, 2011 10:18 AM

Hi,
Yes I tried this option. But I have come across this error 'No batch input data for screen SAPMV45A 8001'. This must be because the values are fed in wrong screen fields. But When I cross-checked the internal table BDC_DATA in the program before CALL TRANSACTION and the recording in SHDB separately, the screen numbers are different. I am wondering how to find the exact fields which is to be filled up.
Note: I am creating Sales Order with reference to a Contract. Do we need to do any special treatment for this?
Thanks

Sales Return Process at Depot with RG23D Update

Hi,
Can anybody give me complete process for Sales return at depot with RG23D register update ?
Thanks in advance...........
Sanjay

Hai sanjay,
1) create return order in depot
2) return delivery
3) when u create return delivery Goods receipt document generates
4) enter the goods receipt document in J1IG and enter the excise values manually with reference to header excise condition values from return order and update depot register.
As when return comes depot register has to be updated with value and quantity. then create credit memo to customer.
Regards
Saju

Header Excise

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