In dealer Invoice , Excise duty values not captured from MIGO

In dealer invoice , I have changed excise duty values in MIGO . This is not captured in MIRO. But the system took excise value from default values ( from FV11 condition record ) . This is happening for New plants. Old plants works good.
Regards.,
Lakshmanan.S

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu

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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

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 Duty values getting inventoriesed in MIGO but reversed in MIRO

Dear Experts,
I am using Taxinn procedure and while creating the PO the excise duty values are calculated properly but when I am posting the MIGO the stock value is posted along with the Excise duties. The excise invoice is captured & posted in MIGO itself and the values are posted correctly.
While posting the MIRO the excess amount is posted at the time of MIGO is posted back to the material. How do i fix this??
thanks in advance
Suresh

Hi Jayakantan/Ashok
thanks for the replies
I am using Taxinn procedure and the conditions are flowing from that procedure. In the purchase order i am giving the condition types only for basic price and freight.
As far as i know, the account key determines whether the condition type is cenvatable or to be inventorised. If i give the account key as NVV the values get inventorised. If i give the other account keys and assign the gl accounts to that account key that value will be posted to that gl account and not inventorised. Correct me if i am wrong or is there any other settings which will define so.
I have done the following settings as well for the condition types
spro>log gnrl>tax on goods mvmt>india>basic settings>maintain cond typs>classify cond types
and one more similar setting in the same path.
do i need to do anything further?
Suresh

Excise duty values not floating to J1IEX_C

Hi all,
I created a PO with all Excise duties like BED, CESS, SECess etc..
When i try to capture the excise invoice i can see only Ecess and SEcess but not Excise duty( JMOP )
We are using TAXINN and duties were maintaiend thro FV11.
How to fix this.
Pl reply
Thanks
A.Gururajan

Check weather it comming for other material
if not comming
than check
check what is the condition type for 100% bed it would be JMX1
check in po if JMX1 is having value
IF value not there then chec ur tax procedure is the calculation is correct or not
if value coming
check in Maintain Excise Defaults
A/P BED cond should have JMX1
also check Classify Condition Types
TAXINN JMOP BED Set Off condition Percentage
TAXINN JMX1 BED Set Off condition Total
this 2 entries should be there
hope this helps

Dealer invoice excise duty..?

Hi all
Can anybody explain me about , wht is dealer invoice with excise duty.
How it wil difffer from other invoice ..
What are the other excise invoices are there while purchasing ..?
Thanks
sap-mm

HI
To breif you, Dealer's are not suppose to avail the CENVAT credit they have paid to vendor of the goods at the time of purchase, reason behind is unless and untill you are doing any value addition in the production process or using the goods in your production process you are not eligible to take to CENVAT credit of the duties paid (As per Excise Law).
Now comig back to your question, since the delear is not taking any CENVAt credit therefor he will pass on the duties to us using the delear invoice which will include the name of vendor who has sold the goods to him and the duty amount which the vedor had charged to the Dealer. So the whole scenario is to pass the duty charged by the original vendor to delaer and then to us.
Please Note: This duty will not change even if the Dealer will add his margin (Gains) on the rate of the goods.
Hope it clears your doubt...
The other form of invoices are Vendor invoice which we get direct from vendor in procument cycle.
Regards,
Sujoy

Deemed export duty values not captured in ARE3 DOCUMENT

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha
Edited by: Mugdha Patil on Feb 25, 2011 7:10 AM

Dear Atul,
in Deemed export after doing commercial invoice - capture the excise details in j1iin and click whether you are doing are3 with Licence. the values has to be there it must not be zero. After that you have to capture ARE3 in j1ia301.
if the value is not flowing in j1iin then your customizing has some problem ie in TAX on goods movement the basic setting - determination on excise duty you must have not maintained the default conditions for excise in your TAXINN or TAXINJ procedure,
Try this and let us know
regards,,
Sudhir

Excise Duty is not captured in MIRO

Dear,
When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
In part 1 excise invoice date is 31.03.2014 with the GR posting date 15.04.2014 and In part 2 posting was done on 16.04.2014.
we are facing this problem due to different excise year upated in table J_1IEXCDTL and J_1IGRXREF.
Please give us solution.
Br,
Swapnil

hi,
have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
Regards,
mukesh

DEEMED EXPORT duty values not captured in ARE3

HELLO
I am testing for deemed export scenario against CT3 form
As per requirement condition values JEX2 /JECS/JA1Y are amintained zero in sales document
hence zero duty is captured in excise invoice
while creating ARE3 document through tcode:J1A301 the base amount and duty rate is captured.
but duty values are zero.
Pls guide how can we capture duty vales in ARE3 document.
Rgds Mugdha

hi,
create a PO with zero tax code. such that base amount is equal to the inclusive of all excise duties.
IN migo select the capture and post excise option, in the excise tab, activate the mrp indicator .
change the base value in the migo and manually enter the excise duties in migo, capture it and then post
create MIRO with reference to the PO and give the taxcode as V1(ED-8%CESS-2%HECESS-1%)instead of VO(ZERO TAX CODE)
Regards,
velu

Excise duty is not displaying in MIGO

Dear All.,
I have captured excise invoice against Purchase Order in J1IEX .Then i have done GR for that PO.
While doing GR, I have referred the excise invoice which was previously captured against PO.
After posting the GR,when i display it in MIGO,excise tab is missing in the material document.
Why it is so?...
In case of rejection of the components against the particular GR,we don't know whether excise is captured for this or not & its value...
Please reply fast.
Regards,
Oshiin

all the settings u have mentioned are maintained...
Please understand the problem.
This issue arises when i do capture of excise invoice first & then refer it in GR.
When i do capture excise invoice in GR itself & later post in J1IEX_P..Its OK.
Any solution?

CVD Values Not Capturing in MIGO after Customs MIRO

Hi,
I am getting problem in Import procedure.
We created Import Purchase order as normal means Main Vendor in Foreign Currency and Customs Vendor in Indian Currency.We assigned same in PO.
After creating PO we did Customs MIRO in Indian Currency.
But at the time of Goods reciept System not defaulting BED(CVD) and E cess(e cess on CVd) and SHE(SHE on CVD)
but ADC is their.
In MIGO we entered Customs invoice Number.we are mentioned Excise default settings.We are using TAXINN.
ECC 6.SAP_APPL 11.
In my Import Pricing Procedure we are assigned Account key and accurals.
Please any body know the SNOTE number reply me.
Thankyou,
Raghu

Dear Raghu,
In case of Import I m facing problem.My base is coming wrong.
I am not getting the Value which I had entered in MIRO.
ADC isn't flowing.
In Imoprt pricing I have takne JADC & in Excise default I have maintained the condition also.
Can u p. tell me ,How did u resolve the problem ??
Regards
Biswajit

Excise Duty Value in Export Invoice - Very Urgent

Hi Gurus,
I have created a Export delivery & Billing Documents. I am trying to create Excise Invoice in which Excise Duty values are coming as "0". We are using TAXINN Procedure , ECC 6.0
Is there any specific note or any customization required for this ?
Due to this ARE1 is also giving "0" values & subsequent "0" value in Bond Register.
Can anybody help me on this ? It is very urgent.
Thanks in advance
Vikas

Hi Vikas,
Could you help yaar ...if you got solution for it ..I am facing same problem..We are going live very soon,
help of ur's could help me lot ..My mail id [email protected]
Thanks in advanec in for your help.
regards,
Vijay Khochare

Excise duty @10% not displaying in printpreview----SAP INVOICE

Dear experts,
Here in Sap invoice Excise duty @10% is not displaying in the printpreview. I tried debugging in Report program, but couldn't able to find the solution. so please give me the solution with step by step, Because am new to this one.
Thanks & regards,
selvakumar.

Hi ravi,
   Yes ofcourse am using smartform, Here in billing document(invoice) printpreview. there are some excise columns like edu cess,vat and all. The same ''excise duty @10%'' and the value of the excise duty also not displaying in the billing document printpreview.....I have debugged smartform nothing wrong with smartform. So there amy be some problem with the abap editor.
I have the conditions like Wa_final-exp ne intial
                                         Wa_final-fkart ne 'yrmf'
                                          Wa_final-fkart ne 'yctf''.
please let me know what is the problem in it.
Thanks & regards,
selva....................

Excise consdition value not flowing inot the invoice

Dear Gurus,
Excise condition value not flowing in to the invoice from sales order
Thanks
Sasi

Dear lakshmipathi,
Iam entering the BED/Ed/ShEd values manually....
Where can I check the Tax code in the sales order?Does you mean to say the Tax classification at Item-Shipping tab?
Thanks
Sasi

Excise Duty is not gettig posted in accounting doc

Dear Experts,
In one of my excisable plant, in pricing procedure, excise dutyeducation cesshigher edu cess is calcualted on the basis of base value, which is coming fine. But our requirement is that base valueexcise dutyeducation cess+higher edu cess, combine value should come in Net Value field while making order & invoice. Because of the same reason, excise duty value is not posted in FI, accouting doc of the same is not generating as only base value accounting documents got generated. I have tried by changing the subtotal value but it doesn't work. Kindly help.

Dear Prashant,
Thanks for reply, but i checked my excise cond types, in all conditions, cond cat is blank & cond class 'A' is maintained i.e. Discount & Surcharge.
My problem is that, my excise value is not got posted in net receivable value in accounts. This problem arise, when we make sales order, Net Value field doesn't pick excise there & while invoicing, it post only the base value & rounding off adjustments at header level. I don't know, from where this Net Value field in sales order is picking the value but my problem will solve if my grand total value(base valueexciseedu cess+higher edu cess) will pass to Net Value field while making sales order. Kindly help.

In dealer Invoice , Excise duty values not captured from MIGO

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