Plant & Duties are not flowing in Sale Order

Dear experts,
i have an issue in CIN.when i am creating a sales order, plant is not determining automatically,when i am trying to enter plant manually in line item the excise duties are not determining in pricing procedure even though i have maintain condition records for combination of Plant&Control code.(i have maintained control code in material master also) Please reply.
Message was edited by: G Lakshmipathi
Make use of the subject effectively

First have you searched SCN as to how a plant would be determined in a sale order? If not, search and close that issue. Now coming to excise duties, since you entered the plant manually, you also need to click the Update button in condition tab and again double click on "G". Once plant flows automatically, then this issue would also be addressed. If not, post here.
G. Lakshmipathi

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Sure will, but I think it is OK. Still plz do guide me. Here it is as best as I could. Plz do suggest how to attach a doc for this forum if that's possible.
StepCTypFromToManMdtStatSubToReqtAltCTyAltCBV--ActKy
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ERL
100-GrVal11----9912--
300-UTXJ-11--352--351--
350-JMOD-100X---D355--
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Hi
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Please find my underlined reply
Could be either of the 3
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Transaction Code - VA41                     Create Contract
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V45P0001            SD customer function for cross-company code sales
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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.
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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.
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Sreekanth:

Hi!
Am sure you would have captured the Excise at Depot with J1IG.
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Arun

MRP area for running a sale order MRP

Hello PP experts,
I come across a scenario where , I need to do the MRP run for sale order in a MRP area. I have checked , I can put PIR with respect to MRP AREA , but when I open MD50 screen for running MRP for sale order. I did not found the MRP AREA
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Hello ,
Thanks for reply.
I am using plant MRP area. For FERT , I am using make to order strategy 20.
I want to specify the real problem. It is like below.
Suppose 'A ' is sumassembly goes to a variant configured MTO KMAT say 'V'.
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Ravindra

Tax condition(JVAT) of ship to party is not triggering in Sales order

Hi,
Tax condition(JVAT) of ship to party is not triggering in sales order...
Scenario:
Tax condition types:
JCST- CST Payable
JVAT- VAT Payable GJ
Customer Tax classification for JVAT in OVK3:
1- VAT 4%
A- VAT 0%
B- VAT 2%
Material Tax classification for JVAT in OVK4:
0-Tax Exempt
1-Full Tax
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Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / 1 / VAT 4%
In CMR for
Ship to Party:2001(Gujarat),In Sales Area Data(Billing Tab),we have
Country/Name/Tax category/Name/Tax Class./Descrption
IN / INDIA / JCST / CST Payable / 1 / CST 3%
IN / INDIA / JVAT / VAT Pay GJ / A / VAT 0%
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Condition record maintained for JVAT as IN/GJ/GJ/A/1 as 0%
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In sales order
I entered SP:1001 and SH: 2001
When i check the pricing in sales order,condition type JVAT is triggering 4% which is not true as it as to pick 0%
Kindly guide me where i went wrong...
Regards
Azeez.Mohd

Hi Friends.
I found the solution...
Its customization mistake..
Solution:
When we have 'n' tax categories then we should have 'n' condition tables..
I have 2 tax categories: JCST and JVAT but i have only one condition table 368 which is wrong.. i should have 2 condition tables.. so i created another con. table 468 and assigned to access aeq JLST.
then when i create cond. record , we have to select the appropriate table then it will fetch accordingly.. in sales order..
with regards

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Hi All,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
I have gone through SDN, everybody is suggesting about 356 routine.
My scenario is STO from Plant to Depot and Sale from Depot to Customer.
ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
In J1IJ, excise values are coming but in VF01 it is not coming.
Kindly help me.
With Regards
Azeez.Mohd

Hi,
in j1ig initial screen which excise group/series group i need to enter
is it of supplying plant or depot --- Enter Your Excise group
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use Depot Excise Invoice in case of transfer from another depot
and Excise Inv. Date
On next screen,
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Regards,
Krishna O

Plant & Duties are not flowing in Sale Order

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