In import GRN - excise duty is wrongly updating..

hi frnds..
In import GRN - excise duty is wrongly updating.. How to resolve this...
Regards
Raghav.KH

Hi,
After Bill of Entry(MIRO), when u do MIGO, pop up will appear, where ur BOE number will reflect, make sure that u r putting year as 2009.
Regards,
Piyush

Similar Messages

  • Debit memo excise duty calculation is wrong

    Hi,
    Basic excise duty is wrongly picked in to debit memo as explained below
    1) Depot sales order: creted for qty 1
       Basic excise duty 80
    2) delivery created:
    3)depot excise invoice creted: Adjusted depot stock aganist plant excise invoice 123 and basic excise duty is 100
    4) created depot invoice; CAPTURED BASIC EXCISE DUTY IS 100 which is correct (356 movement type assigned to basic ex duty in pricing procedure)
    Depot returns:
    1)returns sales order created with referance to depot invoice
       copied basic excise duty as 1000 (which is correct)
    2) cretaed credit memo request: Here basic excise duty is 80 wronly copied from depot sales order instead of 100
    Please provide the solution
    Regards,
    ramesh

    Dear Lakshimipathy,
    Thanks for your response
    The excise duty combination is same in both returns order and credit memo as mentioned below
    Variable key
    country
    plant
    control code
    valid from 2010/02/27   valid to 2010/02/27
    condition supplements
    Country         name                                amount        unit       delition  id
    JEXP     IN: A/R BED %     10.000      %     flaged 
    And in pricing procedur6e of the returns order is neccessay 356 alternative calculation type
    as i mentioned above valid date has been expired and marked for delition how system is determinng excise duty for retuns order. please suggest
    Best regards,
    ramesh

  • Excise Duty Group not being populated during VL09 in MSEG-ROITAXGRPtable

    Hi,
    When we do the PGI (601 movement type), the data gets updated in MKPF & MSEG tables.During this process the details pertaining to ED group(field ROITAXGRP) are not updated in MSEG.
    The above factor has the following connection to 602.
    Subseqently when we do VL09 - the data pertaining to PGI (601) is imported from MSEG & hence ED group does not get populated as the system takes the material document of 601 to reverse the delivery document
    We need to know the following things.
    1. When we are doing delivery (Movt type 601) ,excise duty group gets updated in which field and table?
    2. When we are reversing the document why in the MSEG table ROITAXGRP field (Excsie Duty Group) not getting updated.
    3. Is there any User Exit which can be usd to populate this . We are using version 4.6c (IS-OIL) version ?
    regards,

    Thanks,
    K.Kiran

  • Diffrential payment of Excise Duty

    Dear Gurus
    1. We had to pay excise e.g. 100 Rs, but paid Rs.90. How to pay Rs. 10 difference from SAP.
    In J1IH which transaction type we have to select and how should be G/L's set up for that.
    How the business will inform excise authorities about the diffrential payment made, since there is no new excise number generated in J1IH.
    Thanks in advance.
    Regards
    Raghu

    Hi,
    Differential excise duty can be updated in system,
    through J1IH - Other adjustment.  
    (a)Doc N0:  It can be with reference to Orginal Excise no.
    (b)Doc year
    (c) Company Code
    (d) Plant
    (e) Excise Group
    (f) Subtranscation Type:  is optional
    Select Fortnightly Payment. and Enter.
    In the next screen you can update the Excise,Ed.Cess,Hr.Sec and save. The post will automatically get posted to ED payable account.
    At the end of month, while doing utilisation the system will also consider the above JV amount also.
    Regards,
    R.Janakiraman

  • SAP-MM(Regarding Excise duty)

    hii everyone,
    As excise duty has been changed frm 14% to 10% i am getting problem in making GR, i have to make GR's manually. The excise duty is still 14 % in some of the PO's nd i am unable to change it.
    The chapter id is maintained as 10% against the materials in j1id. but because the excise duty is maintained 14% in the PO while i am making the GR the BED rate is picked as 14%.
    Is their an solution that excise duty is automatically updated to 10%
    plz can anyone help me out
    regards,
    madhuri

    Hi,
    U are using TAXINJ ?
    if yes ,
    then how u maitained the BED rate changes
    u should maitain like-
    Chapter ID XYZ from date 01.01.2007 to date 01.12.2008 rate is  14%
    and
    Chapter ID XYZ from date 02.12.2008 to date 31.12.9999 reta is 10%
    because of this system will take 14% for back date
    an system will take 10% hence forth.
    IF U r using TAXINN-
    the do the same changes in FV12 (logic same)
    regards,
    sujit

  • Excise duty change in PO after GRN posting

    Dear Experts , we have have an issue like ,there is excise duty difference between PO and Invoice (from vendor) . We have posted the GRN (actually it is service PO , but we have same issue for material PO's also) but not posted the invoice and payment also not happened . Kindly suggest the best way to change the excise duty in PO , kindly keep in the view that we have posted GRN (Service entry happened for service PO's). pleasesuggest ASAP

    Dear Sarma,
    We also faced the same problem in our organization and we have resolved by using below scenario.
    1. We are using Advance Shopping Notification (nothing but Inbound Delivery) over there we have appended structure to store Excise Duty for Vendor and PO values.
    2.  GR will be done as per ASN and part 1 will be posted as per the PO value.
    3. During part 2 availment, we have done enhancement to bypass PO value and post with actual invoice value maintained at ASN.
    (or)
    After GR you can update the vendor invoice value along with MRP indicator active which is available under Miscellaneous and post.
    Regards,
    Karna J

  • Excise Duty showing as 16 % in imported POs

    Hi experts,
    At present, excise duty is 8 %.  We have changed master data thru J1ID.  In imported Purchase Order,  excise duty is showing correct ( 8 % ) at the time of raising GRN but in purchase order itself,  in condition tab, it is still showing / calculating at the rate of 16 % ( which was there long back )
    We want to correct if from Purchase Order also.  If it can be done thru customization, please guide me the path.
    Looking forward for a positive reply soon.
    Regards,
    ( Rajneesh Gulati )

    Yes, it is maintained correctly.  At the time of GRN , 8 % excise duty is picked up automatically.
    Regds,
    ( Rajneesh Gulati )

  • Difference between Additional Excise duty and Additional Duty on imports

    Dear All,
    I want to know the difference between additional excise duty on domestic procurement and additional duty on imported material, mainly in context of the credit availing. How much credit we can avail if we procure a capital material (domestic and imported).
    Regards,
    Ashish

    Dear,
    Excise duty is a duty on production or manufacture of goods, It is levied on manufacture of goods and the liability to pay excise duty arises immediately on manufacture or production of goods.
    Additional duty is levied as per custom tarff act and is equal to excise duty levied on a LIKE product manufactured or produced in India.
    Sometimes, foreign sellers abroad may export to India goods at below the amounts charged by them in their domestic markets in order to capture Indian markets to the detriment of Indian Industry.
    Please check: http://help.sap.com/bp_bblibrary/600/html/J84_EN_IN.htm
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f?quicklink=index&overridelayout=true
    Regards,
    Syed Hussain.

  • Excise duty in the Pricing Procedure for Local Purchase / Importation

    Hi,
    I'd like to know how to set up the pricing procedure for the purchase of an IS Oil Material; for local purchase and importation, especially with regards to the excise duty posting.
    Local purchase:  the vendor will bill us inclusive of the ED tax he previously paid, so the tax is just passed on to us..  My receiving location has ED paid status. In the PO item, we need to see this price (inclusive of tax) in the net price field.
    Importation:  the vendor only bills us the cost of the material.  When we received the fuel, we paid ED tax to local tax authorities.
    I know that both in these scenarios, the system has to determine the excise duty.
    My questions are (1) how do you set up the excise duty condition type  in the pricing procedure(or do they have to be maintained in the pricing procedure?) ?   and (2)  how do you set up this condition type in the config?
    Thank you and hoping for your immediate feedback.
    zccr

    Hi,
    You can use same pricing procedure
    put 4 in subtotal in pricing procedure against the Discounr or freight cond
    and in taxinn
    BASb ALTCBV 362 and for jmop 363
    But this will work only if same  discount or freight value is in IV as that given in PO
    if freing value changes in IV then its a problem
    This is SAP bug, and SAP workes in that way only, freight value should be same in PO and IV
    other solution
    in taxinn create tax code like v8 vat 4% for 003 tax clasification
    in ftxp create tax code V8 desc vat 4%
    in fv11 for jvrd put 4
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    and for regular material value V1 tax code
    this will work only if u have used acess seq MWST instead of JTAX pr JST1
    hope this helps
    Vipin

  • Excise Duty Base Amount in J1IEX in case of Import Purchasing

    While posting Excise Invoice in case of Import Purchasing, duty values are coming from CVD, ACD, CVD Ecess & CVD SEcess. But I am not able to understand from where "Excise Duty Base Amount" is coming in J1IEX.
    Can anyone throw light on this?
    Thanks in advance

    This is known that CVD, ACD, CVD Ecess & CVD SEcess are coming from PO u2013 MIRO and Excise default (in SPRO).
    But my question is from where u201CExcise Duty Base Amountu201D is coming as it is neither maintained in PO nor in MIRO.
    Can anyone help?
    Thanks in advance

  • Special excise duty in import pricing procedure are creadited in GR

    Dear Guys,
    I have configured the import pricing procedure, new condition type for special excise duty.But while creation of Po it is not coming automatically we hav enter manually. But we want the it shuld come automatically.
    And second I have created the import Po with special excise duty. And then posted customs MIRO. the below are the entries i.e
    CVD ,ECS on cvd ,SECS on CVD ,basisc custonm duty ECS on basic custom,SCES on basic customs & special excise duty
    20400134   THE COMMISIONER OF C 3700016680         V0        1,064.00-
    16020412   GR/IR CLG-CVD        3700016680         V0           47.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0           60.00
    16020412   GR/IR CLG-CVD        3700016680         V0          150.00
    16020412   GR/IR CLG-CVD        3700016680         V0          260.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0          150.00
    16020412   GR/IR CLG-CVD        3700016680         V0          147.00
    16020411   GR/IR CLG-CUSTOM     3700016680         V0          250.00
    And i posted the goods receipt. the special excise duty also creadited that shuld have to come in GR. Plz suggest what settings i have missed out. .
    GR aacounting entrei in that you can find the GR/IR CLG-CVD (Special excise duty)
    9 23040101   TRADING PIPE JPB     3700016680               1,645,607.00
    6 16020402   GR/IR CLG-RM-IMP     3700016680               1,635,000.00-
    0 41025051   TRD PUR PIPE JPB     3700016680               1,635,000.00
    0 41040101   COST OF GOODS PUR    3700016680               1,645,607.00-
    6 16020411   GR/IR CLG-CUSTOM     3700016680                     460.00-
    0 41025051   TRD PUR PIPE JPB     3700016680                     207.00
    0 41025051   TRD PUR PIPE JPB     3700016680                     400.00
    0 16020412   GR/IR CLG-CVD        3700016680                     147.00-
    0 16020410   GR/IR CLG-FRT(IMP)   3700016680                  10,000.00-
    0 41025051   TRD PUR PIPE JPB     3700016680                  10,000.00
    Quick respose will highly apprciable.
    Regards,
    Kirthi

    Dear Friend,
    For that condition has to appear automatically you has to maintain that condition in  MEK1 transaction code for or if you assigned any access sequence  to that condition type remove that it will come automatically
    regards
    pramod

  • J1iex "capture excise duty" not updating Part1

    Hi MM masters,
    we have configred for capturing excise duty in MIGO and it is working fine. Now case is that when we are selecting "no excise"  at MIGO in excise tab and capturing excise at J1IEX "Capture excise Duty" with ref. of Material Doc. it is not updating Part 1.
    Pls note that J1ID is maintained for vendor & Materail.
    Thanx in advance.
    Ajeet

    Hi Ajeet,
    Please refer the below links. You may find some useful information.
    part1 and part2 problem in j1iex because of partial cancellation of MIGO
    excise duty
    Excise Duty
    Warm regards,
    Murukan Arunachalam

  • Excise Duty rate updation in order

    Dear all,
    I have recently changed the Excise Duty rate in J1ID.
    Now I want to update the ED rate in the orders that were created before the ED change was done.
    I tried the following ways but none of them was successful:
    1- Update the prices on the condition tab
    2- Changed the Billing date manually
    3- Changed the Pricing date manually
    The thing that worked was changing the Req. deliv. date to a date after the ED change was done. This automatically redetermines the billing date and the orders are updated.
    But I am not clear on what  the ED (JMOD..) rate in an order is dependant upon? Is there any other method of updating ED rate in an order?
    Regards
    Sapshed
    Edited by: Sapshed on Dec 9, 2008 10:47 AM

    The suggestion whatever I gave you was only after testing at my end.  For me, the billing has taken the new excise duty value correctly.  Of course, I have not predated the Actual GI Date.  Since right now, I dont have access to SAP, please test a case without  changing the Actual GI Date. 
    Alternatively, you can process via VF04, where there is a tab "Default Data".   Select this tab and maintain the current date in the field "Date of services rendered"  and execute.  Post the outcome whether this suggestion has helped you.
    thanks
    G. Lakshmipathi

  • Wrong VAT amount in MIRO (Excise duty inclusive case)

    Hi All,
    I have created purchase order with excise duty as inclusive. I have captured the vendor excise invoice & posted  it. Upto this point all is working fine.
    When i am  going to do MIRO ,the vat amount is also showing correct ( calculated on Base price+ ED).
    But when i am changing the tax code ,the VAT is calculated on Base price only.
    It is not considering the amount of Excise duty posted .
    Besides excise duty inclusive case ,when we are changing the tax code in  MIRO where certain percentage for the conditions is maintained like (821+vat 5%) ,VAT amount is correct.Only problem is with the excise duty inclusive cae.
    All the configuration & transaction data is properly maintained .
    Please guide ,
    Regards,
    SAP MM INDIA

    Create a seperate tax code for dealer with ed + vat combination,
    here maintain tax rates for excise condition types as zero.
    Maintain that tax code in p.o.Do GR as suggested in sap note
    See Note 1104456 - Use of MRP indicator for capturing excise duties from dealer for more information.
    In MIRO,Enter base amount removing excise duty values,select tax code only in header.
    Reply given by p.singh is also very important point to note regarding VAT condition type.

  • J_1IRG23D Excise Duty Base Value is not Updated

    Hi all,
    while doing the Depot sales after Depot Excise Invoice J1IJ the Excise Duty Base Value is not updated in J1iDEPOTSTOCK1 (display depot stock) and also in table J_1IRG23D.

    hi
    check this SAP Notes
    1348970 Incorrect Ship to / Sold to party filled in J1IJ 11.06.2009
    1322071 RG23D entry deleted from J_1IRG23D in case of cancellations 16.04.2009
    1233836 Additional depot EI status set as 'C' for partial reference 20.03.2009
    1263061 J1IJ - material quantity conversion leads to rounding error

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