Regarding excise duty field name

Hi,
     I need to pick the value for ASSESSABLE VALUE FOR PAYMENT OF EXCISE DUTY (Rs.)
and CENTRAL EXCISE DUTY.I have gone for VFO3-conditions-'JMOD' i pick the value for
ASSESSABLE VALUE FOR PAYMENT OF EXCISE DUTY (Rs.).Where to pick value for
central excise.
I my above picking is wrong,kindly advice where to pick.
Thanks in advance

for excise duty check transaction J1IIN
ALSO it is related with vf02.
conditions :
JEXP     IN: A/R BED %
JCEP     IN A/R PRIMAR CESS %
JECP     IN A/R SCND ECESS %
u will get this conditions in konv for perticular.
pass vbrk-knumv in konv to get details.
if it is thewhat u wan? then revert back for more help

Similar Messages

  • Regarding Excise Duty with MIRO

    Dear  SAP Gurus
    I have one quirey -Please kindly help .
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    After recieving the material from Vendor only  I will come to know the values of taxes not in percetile.
    So , after doing the GR , with reference to GR document, using J1IEX Transaction I am capturing
    the Excise using EWPO transaction key.
    but  while doing MIRO for the vendor , I am not able to get this values .
    How to get this requirement , is there any exit availeble for the same for getting the same in MIRO.
    because , the client does not want to change the PO after reciept of material.
    This is essentially required for me ..pls let me know
    rgds
    SAP123

    during the time of MIRO you need to feed correct tax code , i.e the tax code having condition records of all involve duties(any %age) but correct sales tax rate.
    hope it helps
    regards
    Avinash

  • 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,
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  • Regarding Excise duty

    Hi freinds
    While posting an invoice in TAXINN BED is not getting captured while ECS and SECSS is getting captured. Tax Cond JMOP - IN:BED Setoff 100% is given in pricing procedure. Kindly help
    Regards
    Elldee

    Hi
    Pl check in FV12 what Tax code you are given for condition record of  JMOP and JMX1.
    regards
    rb

  • Excise duty document with error code-15- table /BEV2/EDMSE after posting.

    Hi Experts,
    is created in STO process
    Hi,
    We are facing the problem in stock transport from plant to plant regarding Excise duty document which can be seen in table /BEV2/EDMSE after posting.
    Steps involved in process
    1) Creation of PO(STO) ME21N-
    2) Creation of outbound delivery and post goods issue- VL10B
    3) Posting of GRN goods receipt - MIGO
    4) Creatin of excise invoice  path is - User menu---> Logistics --->Materials Management --->Excise Duty --->Tools ---> Limted document selection (/BEV2/EDT7)
    We are facing problem in creation of excise document , Error is coming while posting and document not getting posted.
    Error is -
    1 document items processed:  1 tax-relevant,  1 of them rejected
    Message no. /BEV2/EDMESS1017
    Diagnosis
    1 material documents were processed.
    1 of them were identified as being tax-relevant. They were updated. This involves  1 items that were rejected.
    Procedure
    Check and edit the rejected document items by means of the function Rejected documents.
    If we check the Rejected documents you will find the error as -
    Error            15    GI posting not yet processed/has been rejected
    If we check the sucessful posted document with problem document in table /BEV2/EDMSE you will find  the stock ledger number field is blank, may be because of this  the tax value is not getting calculated.
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    regards,

    closed

  • Excise duty and material coding

    hai all
              how will you map excise duty in sap R/3 ?
      clearly explain whether we can maintain it simply in condition type and assign it to a calculation schemas while raising PO?
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    Hi,
    You will have to maintain the material number in Excise Rate Maintenance Table (T Code - J1ID). Here, maintain proper material & chapter ID combinatinon & if you want to avail MODVAT benefit, also maintain Input Output mateial at CENVAT details. Then the proper excise duty will be populated in conditions tab of PO depending upon your plant & vendor details. The excise duty fields also have to be maintained at your tax code.
    Material coding is done in MM as per your business requirement
    Regards,
    Prashant Kolhatkar

  • MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS

    Dear Experts,
    Is there any separate t code available to MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
    I got this POINT from ECC 6.0 features in Solution browser.
    Please help me on this.
    MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
    Functionality Enhancements
    Provides a specific transaction for mass maintenance of material related excise duties fields
    Business Benefits
    Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
    Regards
    Soundar.G

    Dear Ravi,
    I have already created LSMW for this in Material master and J1ID.
    But i have checked in ECC 6.0 feature, there they are mentioning New t code is available for MASS maintenance of excise duty fields.
    Regards
    Soundar.G

  • MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS - T CODE

    Dear Experts,
    Is there any separate t code available to  MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS ?
    I got this POINT from ECC 6.0 features in Solution browser.
    Please help me on this.
    MASS MAINTENANCE FOR MATERIAL-RELATED EXCISE DUTIES FIELDS:
    Functionality Enhancements
    Provides a specific transaction for mass maintenance of material related excise duties fields
    Business Benefits
    Mass maintenance can now be performed in one step for material-relevant excise duties fields, instead of maintaining the excise duties fields in each material master record separately.
    Regards
    Soundar.G

    Dear Ravi,
    I have already created LSMW for this in Material master and J1ID.
    But i have checked in ECC 6.0 feature, there they are mentioning New t code is available for MASS maintenance of excise duty fields.
    Regards
    Soundar.G

  • How to correct Excise duty Quantity (OICURQTY)

    Due to some incorrect account determination, currently the quantity in the Excise duty field (MBEW-OICURQTY) is incorrect. as our Oil content is set at 100%, this quantity should always match the actual stock quantity (MBEW-LBKUM). However it is not.
    How do I get this fixed?

    hello UFA tech team ..
    Did you check the thread below ??
    [LINK|Mapping of Excise duty;
    Do see whether that solutions helps ..
    Best regards
    Manthan.

  • J1iex-duty fields are greyed out

    Dear all,
    while doing j1iex, all the excise duty fields are greyed out? The quantity field is also in grey in colour. What might be the reason? Please suggest.
    Thanks & Regards,
    AR

    Dear pankaj singh,
    My question is i havent even captured the excise invoice. I did MIGO with only part I. Then came to J1IEX and tried capturing excise invoice. There i find all the duty fields are greyed out. It might be due to some note number. Please suggest.
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  • Field name (free item) in ME21N

    Hi All,
    I have a small issue hear in ME21N I wan the table and the field which will be updated when the we check the check box for free item in the line items, I tried to find that using CDHDR, CDPOS, using ST05 and other methods but I was unable to do that can any of u please help me in finding that field along with table mane which will be updated and to give further information the screen field name is UMSON
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    Antony

    Hi,
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  • Table Names for Excise Duty and Education Cess

    Hello
    In view of the recent Indian Budget 2007, Higher Education Cess of 1% shall be applicable from 1st Match 2007.
    The notes as suggested by SAP have been implemented and everything is clear for the new POs.
    We are having a lot of OPEN POs. The new condition of Higher Education Cess of 1% is to be incorporated to all these POs, where Excise Duty and Education cess is applicable through FV11 in 'Plant/vendor/Material' combination.
    Finding out such qualifying records is a bit cumbersome, so that new condition is incorporated correctly.
    Can somebody please guide me how to find out such records.
    Or the table names which contain Excise Duty, Education Cess and Higher Education Cess.
    This will help me to get the new condition entered at the earliest.
    Thanks and regards.
    -Nandu More

    Hi Nandkishor More,
    You can get relevant information using ABAP Query using following information;
    (a) Material and Chapter ID combination using table J_1IMTCHID and field name MATNR
    (b) Pending POs
    Hope this information will be useful.
    Bye,
    Muralidhara

  • BEDRATE field in Excise item , Excise duty tab in migo

    Hi,
    How the field BED rate is filled in Excise item , Excise duty tab in migo
    I have JMOP= 10%, but it is showing 100, why??

    thanks for reply,
    I have taken the screens from PRD server,

  • Regarding u2013 Excise duty Capture

    Dear All,
    While capturing the excise duty end user has been changed the ED amount and Cess Amount. He has changed the amount more than 25% and GR has been completed. Now they want to reverse the excise capture and now FI period and MM period has been closed. How we can resolve this issue.
    Regards,
    Shankar G

    Hello ,,
    You Can adjust the amt thorugh J1IH transaction or else.
    For date, ---use last months date
    1) MIGO:Cancel the material document (movement type 102) & during cancellation update part1 only. This changes the excise invoice document status to In process
    2. J1IEX:Post the excise invoice referring the material document (of movement type 102). Creates an accounting document to reverse the CENVAT postings. Creates a corresponding entry in Part II of the appropriate excise register
    Thus the excise postings are reversed.
    3.J1IEX: Cancel the excise invoice (Do this if your plant does not allow multiple goods receipts per excise invoice).Now the system will allow you to cancel the vendor excise invoice
    Then next go ahead with fresh Goods receipt
    Mahesh Naik

  • Regarding Change in excise duty

    Hi Friends,
    At my client level , TAXINJ is being used as Tax Procedure.
    Now there are budgetary changes in excise duty from 16% to 14%.
    From Sales and Raw material wise.
    Also, there are some open orders to be delivered , what would be the process to change the excise duty in them.
    So Kindly let me know the procedure to change the same at the earlist.
    Thanks in advance
    Shailesh

    Hi
    Please maintain the Excise rate as 14% instead of 16% in J1ID and enter todays date in Valid from column.
    Cheers

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