Re: Basic rate + excise duty.

Hi guru's.
My enduser want to have a list of basic rate & its excise duty, for a particular vendor.
its urgent please.
thanks
tuljasingh.

Hi,
There is no standard report, you need to do Zdevelopment repot with help of your abaper.
Subrahmanyam

Similar Messages

  • Rate (% Excise Duty) in picking wrong...

    Hi,
    I have a report of Gross Margin (FI)....
    My problem is that when i m picking the % Excise Duty from J_1IEXCTAX table against the Chapter ID....it is showing the 4 values against it...means 4 time % Excise Duty....i.e. periodic changed...
    like....
    8538 90 00................1................01.03.2008................31.12.9999................14.0000
    8538 90 00................1................28.02.2005................29.02.2008................16.0000
    8538 90 00................1................01.01.2001................28.02.2005................16.0000
    when i m executing my report with period from 01/07/2007 to 15/07/2007..it is showing the 14%...but as per my given period, it must display 16%...
    Please tell me that what should the condition there....
    Plz. check my code---
    REPORT  z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125  .
    TABLES : t179t, t179, tvkbt, mara, vbrp, s501, mbew, t134t, v_t179, t023t, t247.
    TYPE-POOLS : slis.
    DATA : BEGIN OF itab OCCURS 0,
           vkbur   LIKE s501-vkbur,
           matnr   LIKE s501-matnr,
           prodh   LIKE s501-prodh,
           ummenge LIKE s501-ummenge,
           gumenge LIKE s501-gumenge,
           umnetwr LIKE s501-umnetwr,
           gunetwr LIKE s501-gunetwr,
           sptag   LIKE s501-sptag,
           peinh   LIKE mbew-peinh,
           stprs   LIKE mbew-stprs,
           lplpx   LIKE mbew-lplpx,
           prdha LIKE mara-prdha,       " Product hierarchy
           prdha2 LIKE mara-prdha,       " Product hierarchy
           prdha3 LIKE mara-prdha,       " Product hierarchy
           prodh_text LIKE t179t-vtext, "Product Hierarchy Text
           prodh2_text LIKE t179t-vtext, "Product Hierarchy Text
           prodh3_text LIKE t179t-vtext, "Product Hierarchy Text
           matkl LIKE mara-matkl,
           wgbez LIKE t023t-wgbez,
           fcktx LIKE t247-ktx,
           mtart LIKE mara-mtart,
           bezei LIKE tvkbt-bezei,
           net_sqty TYPE p DECIMALS 2,
           s_amt TYPE p DECIMALS 2,
           mtbez LIKE t134t-mtbez,
           j_1ichid LIKE j_1imtchid-j_1ichid,
           rate LIKE j_1iexctax-rate,
           excise TYPE p DECIMALS 2,
           l_excise TYPE p DECIMALS 2,
           s_unit TYPE p DECIMALS 2,
           m_unit TYPE p DECIMALS 2,
           t_mcost TYPE p DECIMALS 2,
           m_cost% TYPE p DECIMALS 2,
           g_margin TYPE p DECIMALS 2,
           g_marg% TYPE p DECIMALS 2,
           new TYPE i,
           new1(6) TYPE c,
           s_period TYPE i,
           END OF itab.
    DATA : BEGIN OF itab3 OCCURS 0.
            INCLUDE STRUCTURE itab.
    DATA : END OF itab3.
    DATA : v_index TYPE sy-tabix.
    DATA : cnt TYPE i.
    DATA : v_currdate TYPE i.
    DATA : w_container TYPE scrfname VALUE 'CL_GRID',
           w_cprog TYPE lvc_s_layo,
           g_repid LIKE sy-repid,
           w_save TYPE c,
           w_exit TYPE c,
           cl_grid TYPE REF TO cl_gui_alv_grid,
           cl_custom_container TYPE REF TO cl_gui_custom_container,
           it_fld_catalog TYPE slis_t_fieldcat_alv,
           wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
           layout TYPE slis_layout_alv,
           col_pos  LIKE sy-cucol ,
           alvfc TYPE slis_t_fieldcat_alv.
    SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
    SELECT-OPTIONS   : vkbur FOR s501-vkbur.
    SELECT-OPTIONS   : matnr FOR s501-matnr.
    SELECT-OPTIONS   : sptag FOR s501-sptag.
    SELECTION-SCREEN : END OF BLOCK b1.
    PERFORM fill_catalog1 USING:
    'SPTAG'    'ITAB'    'DATE',
    'VKBUR'    'ITAB'    'Sales Office',
    'BEZEI'    'ITAB'    'S.Off. Desc.',
    'MATNR'    'ITAB'    'Material',
    *'PRODH'    'ITAB'    'LEVEL',
    'PRODH_TEXT'    'ITAB'    'Level I',
    'PRODH2_TEXT'   'ITAB'    'Level II',
    'PRODH3_TEXT'   'ITAB'    'Level III',
    'WGBEZ'    'ITAB'    'Level IV',
    'MTBEZ'    'ITAB'    'Material Type',
    'NET_SQTY' 'ITAB'    'Net Sales Qty.',
    'S_AMT'    'ITAB'    'Sales with Ex. Duty',
    'EXCISE'   'ITAB'    'Excise Duty',
    'RATE'     'ITAB'    '% Excise Duty',
    'L_EXCISE' 'ITAB'    'Sales less Ex. Duty',
    'S_UNIT'   'ITAB'    'Sales / Unit',
    'M_UNIT'   'ITAB'    'Mat / Unit',
    'T_MCOST'   'ITAB'    'Total Material Cost',
    'M_COST%'  'ITAB'    '% Material Cost',
    'G_MARGIN' 'ITAB'    'Gross Margin',
    'G_MARG%'  'ITAB'    '% Gross Margin',
    'NEW1'      'ITAB'    'Month'.
    SELECT DISTINCT asptag avkbur amatnr aprodh aummenge agumenge aumnetwr agunetwr cmtart cmatkl dbezei emtbez
             INTO CORRESPONDING FIELDS OF TABLE itab
             FROM s501 AS a
             INNER JOIN mara AS c ON amatnr = cmatnr
             INNER JOIN tvkbt AS d ON avkbur = dvkbur
             INNER JOIN t134t AS e ON cmtart = emtart
             WHERE a~matnr IN matnr
             AND   a~sptag IN sptag
             AND   a~vkbur IN vkbur
             AND   e~spras EQ 'EN'.
    IF sy-subrc <> 0.
      MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
    ENDIF.
    SORT itab BY matnr.
    LOOP AT itab .
      cnt = v_index.
      SELECT SINGLE peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
      itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
      v_index = cnt + sy-dbcnt.
      MODIFY itab INDEX v_index TRANSPORTING m_unit.
      SELECT SINGLE j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
      MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
      SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' . "AND validfrom GE sptag-low AND validto LE sptag-high.
      MODIFY itab INDEX sy-tabix TRANSPORTING rate .
      SELECT SINGLE prdha FROM mara INTO (itab-prdha) WHERE matnr = itab-matnr .
      MODIFY itab INDEX sy-tabix TRANSPORTING prdha .
      SELECT SINGLE wgbez FROM t023t INTO itab-wgbez WHERE matkl = itab-matkl .
      MODIFY itab INDEX sy-tabix TRANSPORTING wgbez .
    ENDLOOP.
    LOOP AT itab .
      itab-net_sqty = itab-ummenge - itab-gumenge .
      MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
      itab-s_amt = itab-umnetwr - itab-gunetwr .
      MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
      itab-excise = itab-s_amt * itab-rate / 100.
      MODIFY itab INDEX sy-tabix TRANSPORTING excise.
      itab-l_excise = itab-s_amt - itab-excise.
      MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
      IF itab-net_sqty NE '0'.
        itab-s_unit = itab-l_excise / itab-net_sqty.
        MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
      ENDIF.
      itab-t_mcost = itab-m_unit * itab-net_sqty.
      MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
      itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
      MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
      itab-g_margin = itab-l_excise - itab-t_mcost.
      MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
      itab-new = itab-sptag+4(2).
      SELECT SINGLE ktx FROM t247 INTO itab-new1 WHERE mnr = itab-new AND spras EQ 'EN' .
      CONCATENATE itab-new1 itab-sptag+2(2) INTO itab-new1 SEPARATED BY '-'.
      itab-g_marg% = itab-g_margin / itab-s_amt * 100.
      MODIFY itab INDEX sy-tabix TRANSPORTING g_marg% new1.
    ENDLOOP.
    LOOP AT itab.
      SELECT SINGLE vtext INTO itab-prodh3_text FROM t179t WHERE prodh = itab-prdha.
      itab-prdha2 = itab-prdha+0(5).
      SELECT SINGLE vtext INTO itab-prodh_text FROM t179t WHERE prodh = itab-prdha2.
      itab-prdha3 = itab-prdha+0(10).
      SELECT SINGLE vtext INTO itab-prodh2_text FROM t179t WHERE prodh = itab-prdha3.
      MODIFY itab INDEX sy-tabix TRANSPORTING prodh3_text prodh_text prodh2_text prdha3.
    ENDLOOP.
    layout-zebra = 'X' .
    layout-colwidth_optimize(1) = 'X'.
    CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
      EXPORTING
        i_callback_program = 'Z_FI_GROSS_MARGIN'
        is_layout          = layout
        it_fieldcat        = it_fld_catalog
        i_default          = 'X'
        i_save             = 'A'
      TABLES
        t_outtab           = itab
      EXCEPTIONS
        program_error      = 1
        OTHERS             = 2.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
    *&      Form  FILL_CATALOG1
          text
         -->P_FIELDNAME  text
         -->P_REF_TABLE  text
         -->P_SCRTEXT    text
    FORM fill_catalog1  USING   p_fieldname TYPE any
                                p_ref_table TYPE any
                                p_scrtext   TYPE any.
      CLEAR : wa_fld_catalog.
      wa_fld_catalog-fieldname  = p_fieldname.
      wa_fld_catalog-tabname    = p_ref_table.
      wa_fld_catalog-seltext_s  = p_scrtext.
      wa_fld_catalog-seltext_m  = p_scrtext.
      wa_fld_catalog-seltext_l  = p_scrtext.
      wa_fld_catalog-outputlen = 15.
      APPEND wa_fld_catalog TO it_fld_catalog.
    ENDFORM.                    " fill_catalog1
    please let me know...

    Hi,
    when  i m using this query...
    SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1'  AND validfrom  LE sptag-high AND validto     GE sptag-low.          
    MODIFY itab INDEX sy-tabix TRANSPORTING rate .
    it is picking the another value.....like... (picking BOLD VALUE), means 0.00
    8538 10 10................0................28.02.2005................31.12.9999................0.0000
    8538 10 10................1................01.03.2008................31.12.9999................14.0000
    8538 10 10................1................28.02.2005................29.02.2008................16.0000
    8538 10 10................1................01.01.2001................28.02.2005................16.0000
    also Excise tax indicator, not reflect anything here....
    Plz let me know......

  • Discount after basic plus excise duty

    Dear sap
    I want to activate this scenario in my company.
    Basic 100
    excise 14%
    total    114
    discount 10% on Qantity base.
    I created condition type for this new requirement. i have done Procedures also.
    but system is calculating discount amount on percentage  base . i assigne quantity in condition type. but i am not getting discount on quantity base. please help
    thanks

    Hi,
    Take a copy of RA01 in M/06 as YA01and keep it as following;
    Cond. class A Discount or surcharge
    Calculat.type A Percentage
    Cond.category Blank
    And Plus/minus - A (Positive)
    Use this in Pricing Procedure ( M/08 ) after Gross Price ad Discount conditions (before Subtotal) and assign Subtotal "6" against this condition type.
    In OBQ3 - Tax Procedure, assign AltCBV 363 to VAT Condition Type (JIP5)
    Now check the calculation will happen as following.
    pherasath

  • Octroi calculation on Excise Duty

    Hi,
    I have following requirement for Pricing procedure.
    Octroi should be calculated on Basic + Excise Duty. Not able to identify how the Excise duty (Which is a part of TAx Procedure) will be included in pricing procedure.
    My pricing calculation is
    Basic Price
    +
    Excise duty
    Sub total 1
    + Octroi (on sub total 1)
    Sub total 2
    Need solution on top priority. Please help.
    regards,
    Anand

    HI,
    You can have a condition type for octroi in the tax procedure just below the Subtotal. and the from and too step will be that of the subtotal 1.
    And then for the cess part which is calulated on the ED. you can take a copy of this ED total and make a step on this you can calculate your remaining taxes such has cess and HS cess.
    Thanks & Regards,
    Kiran

  • Purchase order report with basic price and Excise duty values

    Hi All,
    Is there any standard report in SAP to get the Purchase order basic price / qty and its Excise duty values ? Since we are including Excise duties for non - codified items (w/o material master and with cost center 'K') Purchase order and the ed values are added to the cost and the requirement is to see the split up (Basic priceEdEcs+Hcs)for these Purchase orders for the vendors. If there is no std report then please let me know how to link Purchase order table with this Condition value table in query to get the desired report.
    Thanks in advance
    Benny

    Hi,
    there is no standert report to fullfill this requierment
    you have to create this report with the help of abaer
    for that which tax code you are using its importnat thing
    for po table EKPO
    1. A524 (Normal supply point / Material) it will return condition record number for condition type.
    2. KONP (Conditions (Item)) .
    3. J_1IMTCHID (Combination of Material Number and Chapter ID).
    4. J_1IEXCTAX (Tax calc. - Excise tax rates
    5 get the IR no. from RBKP and RSEG, and get the relevant FI doc no. and goto BSET table
    for IR number  to get from table apply logic for doc type RE ,you will get fi number nad in refernce field you will get invoice number + fiscal year
    Map this by refernig on po for which grn and invoice happen
    Regards
    Kailas Ugale

  • Check box Calculate Excise Duty base on rates in J1IEX

    Hi,
      In J1IEX  Duty rates tab,  there is one check box as Calculate excise duty base on duty rates  ,  but thta check box is Disable i  How to make it as enable so that we can click to to recalculate the excise rate,
    also my problem  is that in case of import PO,  the basic price in our PO is diffrent compare to basic price of custom .  because custom is addding the basic  frieght and insurance charges in Basic price,  so while Doing J1IEX  ref. to MIRO number it is taking properly amount of all excise duties  but excise base amount is diffrent    and when we correct the excise base amount as per custom Bill of entry   all excise amount are change  and it is not coming as per duty rates which are present i Duty rates tab  so I want to recalculate it.
    regards,
      zafar

    Hi,
      Can you help on this issue.
    regards,
      zafar

  • Basic Excise duty not flowing in Purchase order

    Hi,
    We are using TAX INJ and in version 4.7E. BED Percentage is not flowing in Purchase order, whereas E.cess andSEcess is flowing in PO.
    We have checked all the settings and also the replies in SDN forum on this issue. COuld anybody add further inputs where to check for this issue.
    Please revert
    Regards
    Uma

    Hi,
    First check the Tax Code in FTXP whether 100% is maintained for condition type JMO1 or not? If not then maintain
    Also check following in J1ID;
    - Chapter ID
    - Material & Chapter ID Combination
    - CENVAT Determination
    - Plant Excise Details
    - Vendor Excise Details
    - Excise Tax Rates
    If it is OK then check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults > Assign condition type JMO1 under column A/P BED cond.
    If all above are OK then go to OBQ1 and for condition type JMO1, check the access sequence, it should be MWST. And then in FTXP, maintain 100% for condition type JMO1.
    And then check in PO.

  • Basic excise duty

    Hi,
    Suppose if i want to maintain 8 % for Basis Excise Duty where i have to maintain the conditions
    please explain me the steps in detail
    Thanks & Regards,
    Pioneer

    Hello,
    You have created the Purchase order for one qty and  value is 100Rs.
    The excise duty should calculate 8%
    The PO contains the Tax code , 2) the tax code is having the duty rates 3) the material and chapter id combination check in J1ID
    4) the chapter id contains the 8% value in J1ID
    for this type of cycle the Basic duty shown in you PO invoice tab.
    Regards
    Mahesh Naik

  • Basic Excise duty condition value is not captured in in Excise tab at GR

    Dear Experts
    i am facing the problem that, Basic excise duty amount is not appearing / captured in Excise tab, Goods Receipt Screen.
    Please guide me on whether the problem is with Excise master data or excise configuration.

    Dear friend,
    please check the your maintained in fv11 or not for the bed, ecess, and secess, and set offs if  your using the taxinn  procedure
    or in case of your using the taxinj at the time for taxcode for the conditions your maintained condition values or not
    and again in j1id excise rates your maintained or not  check for the particular chapterid of that material
    i think this will help you
    Regards
    Pramod

  • 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

  • Excise invoice - basic excise duty not appearing

    Hi,
    I am creating excise invoice in ECC 6.0 . Education cess is appearing in the excise invoice. However, basic excise duty and secondary education cess are not appearing. I understand that some notes have to be applied for secondary education cess. 
    I am using TAXINN.
    In accounting document, basic excise duty, education cess and secondary education cess are appearing.
    Kindly reply as to the place where I have made a mistake for setting of basic excise duty.
    Regards,
    T Saravanan

    Dear  Saravanan,
    Already our friend MBS suggested in detail to that
    Please check the configuration settings in the IMG through this Path
    IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults here have you maintained basic excise duty and secondary education cess condition types for your TAXINN procedure.
    Also check the commercial invoice have you getting basic excise duty and secondary education cess in the commercial invoice.
    Is this first time you are trying to create excise invoice or recently you are getting this issue.
    If you are getting suddenly means ask BASIS people are they applied ant patches recenlty then proceed accordingly.
    If all settings are perfect then you can raise the OSS note to the SAP people.
    I hope this will help you,
    Regards,
    Murali.

  • IS Oil TDB excise duty rates

    Hi,
    We give users the responsibility of maintaining the TDP excise duty rates.  hence, they are authorized to use transaction O4K5.
    There's another table to maintain region based ED rates which we want users to maintain and this can be found in :  IS Oil -> TDP -> Excise duty rates -> Define region based external rates.    Can you please advise the transaction code for this menu?
    Thanks!

    Hi Zenon,
    There is no direct transaction for this. But we can use Transaction :SM30 , give the view name "V_OIH01A" and click on Maintain. I hope this helped you.
    Regards,
    Ashok

  • Excise duty rates are not displayed in J1IEX

    Dear friends,
                       Excise duty rates (BED, ECS, SECESS) are not displayed in item level in excise invoice J1IEX, But excise values are updated correctly. I have maintained duty rates in J1ID. Kindly give your valuable inputs.
    Thanks and Regards
    ETR.

    Hi Maladri,
                   Thanks for your reply.
    I have maintained my condition types BED, ECS, SEcess in respective fieslds of BED Condition, ECS condition, SEcess condition already, eventhough the % not updated in J1IEX Excise invoices.
    But it has updated 10 days before all values came properly in J1IEX.
    Can you explain which condition type we have to maintain in BED %, ECS%, SEcess % in Maintain excise defaults, I didnt maintain any condition types there. If it is the reason then how it updated correctly 10 days before?
    Kindly guide me
    Thanks and Regards
    ETR

  • Basic excise duty calculated in duty free deemed export

    Hi Experts,
    We are facing an issue where system calculates basic excise duty in case of deemed export(duty free) . In some invoices it calculates basic excise duty though it should not calculate as it is duty free.
    Our scenario is like this:-
    At sales order  in deemed export we take alternative tax classification as "7"( Header level - Billing tab). Due to this my JMOD value becomes Zero which is ok. Another condition type is JEX2 which is 100% of JMOD.
    Now while creating invoice at VF01, value of JMOD AND JEX2 are Zero which is absolutely OK. But at the time of release to accounting system update 12% value in JEX2 only which flows to G/L.
    Example:-
    This case is ok.
    Condition type                                      Price
    PR00                                                  100
    UTXJ(100% Of PR00)                           100
    JMOD                                                 0
    JEX2(100% OF JMOD)                         0
    Wrong duty calulation
    Condition type                                      Price
    PR00                                                  100
    UTXJ(100% Of PR00)                           100
    JMOD                                                 0
    JEX2(100% OF JMOD)                         12
    In our most case this work fine means if JMOD is 0 then JEX2 is also 0, But in some invoices system calculate or update JEX2 with 12% value after release to account which is not at all required.
    We have checked all the customization setting which are ok.
    Please advise why system is behaving this way only in case of some invoices.
    Your efforts will be highly appreciable.
    Regards,
    Dharminder

    Dear Experts,
    If anyone face this issue please give your valuable inputs. I will highly appreciates if got some advise or suggestion on the  issue in J1IIN
    We have done the debug at our end and following is the observation
    The name of the include is - MJ1IINF01
    The variable that needs to be watched is - CUST_TYP
    The perform called during the execution is DETERMINE_INVOICE_TYPE
    1) Export first and deemed next
    When we first create invoice for export the variable CUST_TYP is set to
    “F” and the invoice is created as per expected with correct duties.
    After this if we create a deemed invoice without exiting the screen the
    invoice type under “UTILIZATION”, include keeps CUST_TYP as “F” and
    do
    not change it to “L”. Hence it remains export. Which is the cause of
    problem we are facing at present..
    But in next case it changes CUST_TYP properly as explained below.
    2) Deemed first and Export next
    When we first create invoice for deemed the variable CUST_TYP is set to
    “L” and the invoice is created as per expected with correct duties.
    After this if we create a export invoice without exiting the screen the
    invoice type under “UTILIZATION” include changes CUST_TYP as “F” and
    hence we get desired effect.
    Our analysis shows that the include is not able to change variable
    CUST_TYP to “L” from “F” in first case. But in second case it is
    correctly changes to “F” from “L”.
    Please advise.
    Regards,
    Dharminder

  • 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

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