PO Excise Table

Hi friends,
Can anybody tell me in which table the value of excise conditions (BED,ECess,SECess)
saved I have checked EKPO and EKKO and KONV but it is not there.
Regards,
Sachin

Hi,
Excise Duties wrt PO are stored only after capturing the duties thru MIGO or J1iex in J_1IEXCDTL. Use ETT as GRPO.
Rgds,
Vikas

Similar Messages

Excise Tables are not updating

Hi,
I have a issue in Depot sale. I created a GR against a PO. Then I posted a Excise invoice. But the excise tables are not updating.
Why it so? Plz explain.......
Thanks & Regards
Saeed

Hi,
While doing the GR through T Code MIGO ( Good Receipt + Purchase Order) > Tick on "Item Ok" & Enter > and see one more additional menu will appear > Excise Invoice >Is there two options 1) No Excise Entry 2) Create RG23D Entry.
If you need to update Excise detail through MIGO you can select "Create RG23D Entry" or if you not require to update Excise entry through MIGO you can select "No Excise Entry" & after generating the GR document you can proceed for Excise updation through T Code J1IG.
Hope that you are understood.
Thanks & Regds,
Rajesh Kolhe

In excise tables

in my excise table the excise base amount is takeing gross amount but it should take the gross amount subtract discount my tax procedure is taxinn plz help me

Hi Pavan
As far as I know, the Excise Base Amount is always the Gross Amount before charging Discounts. (The Tax authorities wouldn't be keen to lose Excise Duty just because a Trade Discount is offered; hence the JEXP Condition is a Percentage on the Gross Amount while the Assessable Value - JASS - is identical to the Gross Price.
Atleast that is how my Client wants it and my Pricing Procedure is working - I am onto TAXINN, too.
Regards
Ramana ND

Excise Table Entry

Hi Friends
1) While we do excise JV through J1IH does it make the part 2 entry in excise table ? If so than in which table?
2) In which table RG23A part1 &part 2 entries registered, while we do PGI & PGR for raw material?
3) In which table RG23C part1 &part 2 entries registered, while we do PGI & PGR for capital goods?
4) In which table RG1 entry registered, while we do PGI & PGR for finished goods?
5) In which table RG23D entry registered, while we do PGI & PGR from depot?
6) While we create return delivery and PGR for excisable material which register gets updated and how (while excise JV has not done)? What is the setting behind it?I know that can be set in excise group but how it updates the part1 entry is it hard coded??
Regards
SV

Hi
The following are the tables
J_1IRG1 Excise RG1 details
J_1IRG23D RG23D register for the depot
J_1IRGSUM RG23 Summary of receipts and issues
J_1IPART1 Excise part I detials
J_1IPART2 Excise Part II details
J_1IEXCDEP Excise information of vendor at detail lev
J_1IEXCDTL Excise invoice line item details
regards
Prashanth
Edited by: Prashanth@SD on Jan 28, 2011 11:54 AM

Excise table & Field info in Quotation comparative sheet

Dear All,
Can you please help me in finding for Excise table & Field info used in execution of Quotation comparative sheet which is Z transaction list will be created.
with regards,
manoj KS

hi merra,
Pl find tax info in outgoing excise invoice PLD on following table
OEI12 - Outgoing excise invoice - Tax Extension.
Tax info will flow from CRD7(BP master) > INV11(AR invoice)>
OEI12(Outgoing excise invoice)
Hope above solution will solve your problem.
with regards,
A.Jeyakanthan

Excise table J_1IEXCDTL not getting updated with Excise Base value.

Hi All,
The the field EXBAS of table J_1IEXCDTL is not getting updated for ETT (Transaction Type) DLFC.
For other transaction types, the same is getting populated.
Is there a setting for controlling the same?
If yes, can you please guide me.
Best Regards
Debaditya Ghosh

First you should ensure that it is flowing in your billing document. If so, automatically, it will also flow in your excise invoice and the field EXBAS will be updated accordingly.
From your comments, it seems, the amount is not flowing in your billing document and excise invoice. If so, ensure that you have assigned the correct tax code in FV11 for your ED condition type.
thanks
G. Lakshmipathi

MM Excise Tables for PO Print

Dear SAP Gurus,
I am creating a PO with a taxcode containing BED, ECS,SCess and VAT.Po is saved and released.Now I am taking a PO Print but our ABAPER is not getting any table containing BED, ECS,SCess and VAT values and percentages without doing MIGO and J1IEX postings . We mant to print these values in PO. We are using TAXINN and tax codes are maintained in FV11 as well as values are perfect in PO display.
I wants to know the tables in which these BED, ECS,SCess and VAT values are stored before GR and MIRO and other excise postings are done as PO print need to send to vendor befor actual postings are made.
Any efforts are highly appreciated.
Regards
Nilesh

Dear Pramod,
Thanx for your efforts.
In KONV only prising conditions w r t PO are there . As such there is no separate values for BED, ECS etc.
Also a cumulative value of all the taxes ( such as CST, VAT and Excise ) is there in KONV and I want separate values for these figures as per TAXINN.
I guess some excise related table containing TAXINN postings before GR/IR is required . KONV contains prising related postings values.
Problem is still unsolved.
Regards
Nilesh

Excise table

hi experts,
what is the items table for J_1IRG23D.
thanks and regards
abaper.

J_1IEXCHDR - Excise invoice header detail
J_1IEXCDTL - Excise invoice line item details

Excise assable value feild in j_1i tables

Hi Gurus,
I would like to know how can we fetch the feild for Exise assable value feild in excise table....
Ravi

Dear ravi
If you want to the assessable value to flow in invoice print out, then you can try with the following option.
I am sure, you would be maintaining a condition type for this and assigned in your pricing procedure. So go to V/08 and against the assessable value condition type, select the "Print" column.
Alternatively, in J1ID, in "Material Assessable Value", for a given material, you have to maintain the assessable value and you can fetch the same in invoice print outs.
Thanks
G. Lakshmipathi

Tables:Linking excise part1 table entries with relevant storage location

Dear experts
I want to link the excise table entries to the relevant storage location at the time of excise relevant goods movement ( includes , GR , consumption & returns etc)
Can anyone please tell me the tables that wud have to be searched?
regards,
Edited by: Prasanna Shetty on Dec 4, 2008 12:04 PM

Hello,
J_1IEXCDTL = Excise invoice line item details
J_1IEXCHDR = Excise invoice header detail
All excise related tables you will get by entering J_1i* in table name and press F4 in SE16.
Regards,
Shailesh

Excise Duty is not calculating in Export Excise Invoice

Hi Experts,
Please help me out to resolve below scnerio:
When Client is creating a domestic Excise Invoice by Tcode J1IIN, then BED, Cess & HSCess is calculating properly. But in case of Export Excise Invoice by J1IIN only BED calculation is displaying, Cess & HSCess value is not coming. Kindly guide me how can i resolve this issue. Also explain me the exact process of Export Invoice with Excise configuration.
Regards
Mahendra Mhatre

Hi Mahendra,
I understand that while you are trying to post an Export invoice, you need to print excise invoice which is a legal requirement. But, in SAP the same should not be posted in any of the excise tables. I think there should be a small settings from SD side to restrict generating any accounting documents for the Export Excise Invoice. Can you please speak to the SD consultant.
Hope this helps.
Vikas.

Excise invoice posted with Zero duty value

Hi,
My client has an STO process where they will generate a proforma Invoice with Excise duties,
Initially when proforma was created excise duties were not reflecting since condition records were not maintained, user was not aware of that and created a excise invoice also with 0 Duty value.
After this condition records were maintained and invoice was updated with excise values. But we are unable to update the excise tables through the same excise invoice no. This transaction is a back dated one for which client has already filed excise returns with SAP Excise number series, Can we pass a JV through FI to adjust the entries or any other solution.
Regards,
Zehran.

Client has done PGI with ZERO quantity
also done billing
if i go to cancel that cancel invoice in J1IIN
it is not allowing to cancel
If your copy control is in line with standard settings, first of all you cannot post the goods issue without any quantity and also generation of billing is not possible.
Coming to your second issue, please try in J1IH instead of J1IIN.
thanks
G. Lakshmipathi

Rounding Issue Excise Invoice and Accounting document

Hi
I have made and Excise Invoice with following values
Base Price                          4110
BED    10%                           411
CESS   2%     on BED               8
HEC     1%      on BED              4
In the Excise Table J_1IEXCDTL also values for BED is updated as 411, CESS as 8 and HEC as 4
But in Accounting Documetn following values gets updated
Base Price                          4110
BED    10%                           411
CESS   2%     on BED               8.22
HEC     1%      on BED              4.11
So at times there is a difference in both Excise Invoice and Acocunting Document. We want same values should appear in Excise Invoice and Accounting Document. Since EXCISE does not accept value in paise, we need to round off the value to the nearest rupee and accordingly update the accounting document.
My Pricing procedure mentions Cal Type as 17 Rounder off as per T001 R for BED / CESS /HEC...
Please guide...
Regards
Sanjeev

Dear Sanjeev,
Check whether there is a Condition type DIFF in the pricing procedure, and also in the invoice (conditions)
Check whether there is any account key assigned to it, in the pricing procedure.
Thanks & Regards,
Hegal K Charles

Excise Invoice:difference in duty calculation while calculating ECS& SECS

Hi All,
There is a difference in duty calculations in excise Invoice, (1) which is generated automatically while creating billing doc manually ) & (2) generating billing doc & excise invoice in PRG.In PRG Billing doc is getting generated by BAPI 'BAPI_BILLINGDOC_CREATEMULTIPLE" and Excise invoice by BDC for t-code J1IIN.
What is the difference?
While calculating ECS duty & SECS duty , AED amt should be excluded. Accordingly billing document pricing procedure was set and was working properly in both the above cases(1),(2).
But standard Excise Invoice tax procedure TAXINN,which is assgined for Excise Invoice there is difference in calculations manually & by PRG using BDC
Thanks in advance
Rayudu

Hi Mahendra,
I understand that while you are trying to post an Export invoice, you need to print excise invoice which is a legal requirement. But, in SAP the same should not be posted in any of the excise tables. I think there should be a small settings from SD side to restrict generating any accounting documents for the Export Excise Invoice. Can you please speak to the SD consultant.
Hope this helps.
Vikas.

Table is not Unicode Convertible

hello,
i am getting error the type of tha database table or work area or internal table are not unicode convertible. please help me.
REPORT ZEXCISE_INVOICE_RTNS
LINE-COUNT 100
MESSAGE-ID 8I.
*INCLUDES
INCLUDE RVADTABL.
*TABLES
TABLES : T001, "Company Codes
T005, "Countries
LFA1, "Vendor Master (General Section)
EKKO, "Purchasing Document Header
EKPO, "Purchasing Document Item
MKPF. "Header: Material Document
*Excise Tables
TABLES : J_1IEXCHDR, "Excise invoice header detail
J_1IEXCDTL, "Excise invoice line item details
J_1IEXCDEF, "Tax default informations
J_1IMOVEND. "Vendor Master Excise Additional Data
*INTERNAL TABLES AND STRUCTURES
DATA : BEGIN OF TJ_1IEXCDTL OCCURS 0.
INCLUDE STRUCTURE ZJ1IEXCDTL.
DATA : END OF TJ_1IEXCDTL.
DATA : i_mseg like mseg occurs 0 with header line.
DATA : TJ_1IEXCDTL_Temp like TJ_1IEXCDTL occurs 0 with header line.
DATA : begin of it_ekpo occurs 0,
ebeln like ekko-ebeln, "PO Number
ebelp like ekpo-ebelp, "Line item number
meins like ekpo-meins, "Unit of measurement
mwskz like ekpo-mwskz, "Tax on Sales/Purchases Code
netpr like ekpo-netpr, "unit price
end of it_ekpo.
DATA : begin of it_a003 occurs 0,
knumh like a003-knumh, "Condition record number
kappl like a003-kappl, "Application
kschl like a003-kschl, "Condition type
mwskz like a003-mwskz, "Tax on Sales/Purchases Code
end of it_a003.
DATA : begin of it_konp occurs 0,
knumh like konp-knumh, "Condition record number
kappl like konp-kappl, "Application
kschl like konp-kschl, "Condition type
mwsk1 like konp-mwsk1, "Tax on Sales/Purchases Code
kbetr like konp-kbetr, "Rate/unit
end of it_konp.
DATA : begin of it_konv occurs 0,
knumv like konv-knumv, "Number of the document condition
kposn like konv-kposn, "Condition item number
kschl like konv-kschl, "Condition type
krech like konv-krech, "Calculation type for condition
kbetr like konv-kbetr, "Rate (condition amount or percentage)
kwert like konv-kwert, "Condition value
end of it_konv.
*VARIABLES
DATA: RETCODE LIKE SY-SUBRC. "Returncode
DATA: REPEAT(1) TYPE C.
DATA: XSCREEN(1) TYPE C. "Output on printer or screen
DATA: G_FM_NAME TYPE RS38L_FNAM,
V_SUBTOTAL LIKE J_1IEXCDTL-EXBAS.
DATA : V_CHID(45) TYPE C,
V_DESC1(30) TYPE C,
V_DESC2(30) TYPE C,
V_DESC3(30) TYPE C.
DATA : v_document(15) TYPE C.
SELECTION SCREEN
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS: p_mblnr like mkpf-mblnr OBLIGATORY,
P_time like SY-UZEIT.
SELECTION-SCREEN END OF BLOCK b1.
START-OF-SELECTION
start-of-selection.
PERFORM GET_DATA.
CHECK RETCODE = 0.
Get the form name
PERFORM GET_FORM_NAME.
Call the form
PERFORM CALL_FORM.
End-Of-Selection
end-of-selection.
*FORM GET DATA
FORM GET_DATA.
SELECT single * from mkpf where mblnr = P_MBLNR.
IF sy-subrc <> 0.
RETCODE = 4.
message i078(8I).
exit.
ELSE.
PERFORM GET_EXCISE_INVOICE.
if retcode <> 0.
MESSAGE i301(8I).
else.
PERFORM GET_EXCISE_DETAILS.
endif.
ENDIF.
ENDFORM. "GET_DATA
*FORM GET EXCISE DETAILS
FORM GET_EXCISE_DETAILS.
DATA: KAWRT LIKE KOMV-KAWRT. "Excise Duty - Base Amount
SELECT * FROM J_1IEXCDTL INTO TABLE TJ_1IEXCDTL
WHERE TRNTYP = J_1IEXCHDR-TRNTYP
AND DOCYR = J_1IEXCHDR-DOCYR
AND DOCNO = J_1IEXCHDR-DOCNO.

The structures do NOT have to be the same for a CORRESPONDING FIELDS. This works in a test program I have:
==================
DATA: itab TYPE STANDARD TABLE OF istruct.
SELECT *
FROM ztab
INTO CORRESPONDING FIELDS OF TABLE itab
WHERE vkorg = 'XYZ'
AND zyear = '2007'
AND werks = '00A'.
===================
where "istruct" is the same as the DB table definition plus two additional columns and minus MANDT.
However, in another program I get the "not Unicode compatible" error when I try to activate it.
Why does it work in one case and not the other? Is it some program setting?

PO Excise Table

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