Problem related to Excise Details?

Hi All,
I want to see that on which date exice details has been updated? Where Can I see That

HI,
Actually I have PO in which I have choosen tax code aginst it is supposed to pic the excise duties but it is not picking the same.
I have checked vendor schema group, tax code condition type. these all are properly maintained
but I havn't checked the t-code J1ID.

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Problem related to PO Excise Details?

HI All
I have a po in which it is not picking excise Details . Plz tell me what could be the reason and how to sort it out?

HI
1. You need to maintain details like ChID , material+ch id combo in J1ID
2. If you are using TAXINN procedure then maintain condition reciords for JMOP etc in FV11
for your materialvendorplant combo
3. If you are using TAXINJ then use the appropriate tax code in PO
4. Check in tax procedure TAXINN/TAXINJ whether for condition type BASB the routine 362 is maintained under the column"BASTYPE"
check all this then revert if problem still exists

Problem in capturing excise invoice

Dear Experts,
I am facing problem at the time of capturing excise invoice in J1IEX.
A message always displays is "Excise Details are not maintanied for Vendor 9000232"
Message no. 8I565
When i am entering excise invoice with reference to PO, without PO or even the Goods Receipt.
Can anybody tell me how to overcome this error.
Thanks & Regards
Prasant Sekhar

hi,
In J1id maintain vendors excise details
Regards
Kedar

Excise details not maintained for import vendor

Dear All,
We have upgraded from 4.7 to 6.0 while doing import scenario we have error to maintain excise details for import vendor.
Whereas we are not maintaining any excise details fro import vendor.
Please guide me for above problem.
Also I think note 1282447 not applicable for the same
Regards,
Gitesh

Hi Jeyakanthan A ,
Thanks for your fast reply.
My vendor is import vendor previously in 4.7 we were not maintaining excise details of vendor.
But now we have upgraded to 6.0 why system is asking for the excise details.
Please suggest.
Regards,
Gitesh

Cenvat determination and vendor excise details are not checked in MIGO

Hi experts,
I have created one PO with Zero excise duty amounts (No excise duty) and following problem observed at the time of MIGO -
System doesnt check any vendor excise details (excise indicator marked as ZERO in j1ID) even without entering excise invoice No and date in MIGO system accepts the entry with ZERO excise duty amounts.
hence a fictitious part 1 No is generate by system for which no point taking part II.
Kindly suggest
Regards,
Pawan

Check SAP Note No 1282447- check vendor excise details in MIGO .
While capturing excise invoice along with the goods receipt process through
the transaction MIGO, the system does not validate the existence of the
excise details of the vendor master.
This note introduces the error 8I 565, 'Excise Details are not maintanied
for Vendor MIGO', when the vendor excise details are not maintained in
J1ID.
Raviraj.

Maintain Vendor Excise details - MIGO error

Hi all........
Im doing Stock transfer from one plant to another plant within a company code through stock transport order.
I created STO in receiving plant, after the I created outbound delivery in VL10B and PGI in VL02N in supplying plant. With Post Goods Issue Material document I created Excise Invoice in J1IS.
While doing MIGO in receiving plant I hve to enter the same Excise Invoice number which I created in supplying plant.
When I enter the EI number system is recognizing the number. But the problem is when I click on save its giving error "Maintain Vendor Excise details".
In sto we will not mention any details then y system is giving this error.
Please suggest.
reg
Durga Ram

Hi Durga
There are few check points to resolve this problem
--Check for vendor master for plant XYZ & in control data we have to maintained the customer no. e.g. 999 for XYZ
---Check in J1ID Chapter id,Material and Chapter Id Combination whether you have maintained or not, if not maintained it
--- Check J1ID whether you have maintained the Vendor excise Details for That supplying plant, if not Maintained it.
i hope this will get resolved your problem
Thanks

Vendor excise details in gr

Dear Sap Experts,
                              This is chandra shekar MM consultant, i'm facing one problem is when i'm doing GR againest to the STO i'm getting error like maintain excise details for vendor and excise invoice to vendor , i have checked in J1ID transaction everything is like maintained vendor excise details , chapter id , venvat determination even though i'm getting this error please do needffull

Dear Kunal,
                Thanks for your reply , please find the messages below
1.     Excise Details are not maintained for Vendor .
2.     Maintain Vendor for the excise invoice

In PO tax details excise details are not appraring

Hi experts,
We have rolled out a new plant. In PO, excise details, i.e. BED, Cess, Scess not appearing. Tax code (FTXP) and J1ID details are already maintained.
Please help
regards

Hi,
For this you have to maintain chapter id details and excise settings in customization.
Logistics - General->Tax on Goods Movements->India
in this please maintain all the related settings.
thanking you.

Assessable value and the Excise details are NOT coming in MIGO

We are facing problem that assessable value and the Excise details are NOT getting populated automatically when doing MIGO in IN03 plant.We have a STO from a DC to plant. We created the outbound delivery and then captured the excise invoice using J1IJ.In migo we give the reference of this excise invoice in the excise invoice tab then the values calculated should flow in MIGO.This is not happening and user have to manually calculate the tax and put in the system.
I have followed the following steps
1. Create STO PO ME21N
2. Create outbound delivery using VL10B
3. Do the PGI using VL02N
4. Capture the exice invoice using J1IJ in depot
5. Do MIGO and give the reference of the excise invoice created

Hi,
In STO, your supplying plant is your Vendor for the receiving plant. Hence, you have to maintain the supplying plant as vendor also. Pl. check in table J1ID that the vendor data is maintained for the supplying plant.
Regards,
Prashant

Problem Related To HOT Spot in ABAP Programming?

Hi All,
I developed a program of purchase register now i want that on clicking the PO it will take the user to the conserned PO for that i used HOt Spot but still it is not taking me to the conserned PO. Plz tell me what do i do to fullfill my purpose.

hi, Abhinav
i think that the following Code will help you in this way.
REPORT zfsl_hot_cust_docn.
TABLES: zsd_credit_bal, tvm4t, t023t, kna1.
TYPES : BEGIN OF t_sd_credit_bal,                 " To define Internal Table for holding following Data
          benid LIKE zsd_credit_bal-benid,        " Customer ID
          botcp LIKE zsd_credit_bal-botcp,        " Pack
          audat LIKE zsd_credit_bal-audat,        " Date
          vehno LIKE zsd_credit_bal-vehno,        " Vehicle Number
          vbeln LIKE zsd_credit_bal-vbeln,        " Document Number
          movmt LIKE zsd_credit_bal-movmt,        " Movement type
          quantity LIKE zsd_credit_bal-quantity, " Quantity
        END OF t_sd_credit_bal.
SELECT-OPTIONS: soaudat FOR zsd_credit_bal-audat NO-EXTENSION OBLIGATORY DEFAULT '20071121'.
DATA : sd_credit_bal1 TYPE STANDARD TABLE OF t_sd_credit_bal WITH HEADER LINE,
        sd_credit_bal2 TYPE STANDARD TABLE OF t_sd_credit_bal WITH HEADER LINE.
START-OF-SELECTION.
DATA: vbenid(10), vbotcp(3), lineno TYPE i   ."LIKE LINE OF sd_credit_bal1.
PERFORM main.
*&      Form MAIN
*       text
FORM main.
SELECT benid botcp audat vehno vbeln movmt quantity INTO CORRESPONDING FIELDS OF TABLE sd_credit_bal1
    FROM zsd_credit_bal
    WHERE audat IN soaudat.
WRITE: 'Main Menu'.
WRITE: / 'Select Entry to see its details.'.
LOOP AT sd_credit_bal1.
    WRITE: /1 sd_credit_bal1-benid HOTSPOT ON, sd_credit_bal1-botcp HOTSPOT ON.
    vbenid = sd_credit_bal1-benid. vbotcp = sd_credit_bal1-botcp.
    HIDE: vbenid, vbotcp.
ENDLOOP.
ENDFORM.                    "main
AT LINE-SELECTION.
WINDOW STARTING AT 25 3 ENDING AT 103 25.
WRITE: 1(78) sy-uline,
         /1 '|',
         3(10) 'Date' CENTERED,
         14(1)'|',
         16(35) 'Vehicle Number' CENTERED,
         52(1)'|',
         54(10) 'Pack' CENTERED,
         65(1) '|',
         67(10) 'Movm Type',
         78(1) '|',
         /1 '|',
         1(78) sy-uline.
LOOP AT sd_credit_bal1 WHERE benid = vbenid AND botcp = vbotcp.
    WRITE: /1'|',
           3(10) sd_credit_bal1-audat,
           14(1) '|',
           16(35) sd_credit_bal1-benid,
           52(1) '|',
           54(10) sd_credit_bal1-botcp,
           65(1) '|',
           67(10) sd_credit_bal1-movmt,
           78(1) '|',
           /1'|',
           1(78) sy-uline.
ENDLOOP.
Replay if any Problem related to this Code.
Kind Regards,
Faisal

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Problem related to PS CS6 ext. on Mac. Nikon DSLR D610 raw file can not be opened

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Vendor Excise Details report

Dear All,
we required Vendor Excise Details Report,which maintain in J1ID.Like ECC no,Excise renge no,CSt , VAT no ,PAN no ...etc
Regards,
Dishant

Certain vendor excise details(chapter id,ecc no,excise regn) were available in J2I9 along with transactions
or otherwise develop Z report using J_1I* tables.

Excise Details are not maintanied for Vendor 0000000957.

Hi,
As per our regular process we are capturing inovie with J1IEX and doing GR in MB01 now i have captured invoice in J1IEX and while making GR with MIGO i am getting error
Excise Details are not maintanied for Vendor 0000000957. , but when i am making GR with MB01 i am not getting any error.
also what configuration required to capture excise invoice and make Gr in MIGO, as capture excise invoice menu is not coming in MIGO in MIGO Exicse tab i can only see only refer excise invoice , only part1 , no exicse registration.
regards,
zafar

Hi,
Do proper setings in Logistics - General -Tax on Goods Movements -India -Basic Settings -Maintain Excise Groups - select your excise group and check settings in MIGO Settings such as EI Capture, Post EI in MIGO, Duty different at GR.
Also ensure that you have maintained excise details for Vendor and Material in J1ID.
Regards,
Vikas

I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS

while doing STO. Our STO procedure is intiallyyPO with UB STO then MB1B with 351 movement type transfering stock from one plant to another plant. Next step is Tcode: J1IS here BED should pick automatically once i click on GET EXCISE INVOICE tab. then we go for JIVS and MIGO with 101 movement type.
I am facing a problem that Basic Excise Duty is not picking in Tcode.: J1IS .
we are not going through SD configuration and I mentioned evrything in Tcode J1ID

Chek SAP Note 951938 is applicable to you
Regards
Sanil Bhandari

Problem related to Excise Details?

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