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

Similar Messages

Regarding Excise Duty with MIRO

Dear SAP Gurus
I have one quirey -Please kindly help .
I have created PO and I have not mentioned tax code of Excise duty .(Because intially I am not aware the taxes on the particular material).
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,
sujit

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

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.
Please guide to solve the problem.
regards,

closed

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

Excise duty adjustment in case of customer sales return

Hi Frnds,
While my customer return the finished goods I am making sales return order ,done the PGR & make the credit note.
Now I want to adjust the excise duty through J1IH
In j1ih which option I have to choose <other adjustemnet> or <add. excise>
In Add. Excise tab. the Gl account detremine are :
C   0013113920     115.00               CENVAT clearing
D   0024822000     5.00               CENVAT Input SECess
D   0024820000     100.00               CENVAT Input BED
D   0024821000     10.00               CENVAT Input ECess
Whereas In case of Other adjustment tab GL account determine are
C 0024822000     5.00               CENVAT Input SECess
C 0024820000     100.00               CENVAT Input BED
C 0024821000     10.00               CENVAT Input ECess
D 0013113920     115.00               CENVAT clearing
Please suggest me which option is correct.......Other adj or Add excise tab.
In my opinion it should be Add. Excise where Clearing account is credited.
Please Give me the solution & logic.
Regards
Sunil

Please help me

In import GRN - excise duty is wrongly updating..

hi frnds..
In import GRN - excise duty is wrongly updating.. How to resolve this...
Regards
Raghav.KH

Hi,
After Bill of Entry(MIRO), when u do MIGO, pop up will appear, where ur BOE number will reflect, make sure that u r putting year as 2009.
Regards,
Piyush

How to capture the excise duty on free material purchasing?

Scenario is like this if we purchase a lot of material then vendor gives free on some qty. then we make a purchase order for free material with tax code zero. Vendor supply that free material with excise duty. Now we do GRN & take part1 entry. How to capture part II entry. This is capital item.

If you are following J1IEX route , then Tick MRP indicator & enter Excise duty values & take Part2.
It is assumed that all other master data like chapter heading etc are set.
Hope this will help.
Regards,
AK

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

Excise Duty is not captured in MIRO

Dear,
When we posting a vendor invoice against purchase order , It is not capturing excise duty ,
In part 1 excise invoice date is 31.03.2014 with the GR posting date 15.04.2014 and In part 2 posting was done on 16.04.2014.
we are facing this problem due to different excise year upated in table J_1IEXCDTL and J_1IGRXREF.
Please give us solution.
Br,
Swapnil

hi,
have you checked J1ID all entry for that material is exist and also check PO invoice tab whether tax code exist for that material.
Regards,
mukesh

Excise duty is not calulating

Dear All,
if i am creating sales order excise duty is not calculating.there is message which is i'm getting.No add. Vendor / Customer data maint. for -Please maintain J_1IMOVEND.
Regards
Ajit Jaiswal

in customer & vendor where we maintain Excise tax indicator.
Go to J1ID, select "Customer Excise details" and execute. There check whether the customer code is maintained there. If so, drag your mouse to right side and check "1" is maintained under the tab "Declared".
thanks
G. Lakshmipathi

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 duty is not coming at the time of J1IIN in stock transfer

The value of BED, CESS is coming Zero while creating Excise Invoice for Stock Transfer. I have maintained all the default condition types. I am using STO Proforma Invocie, Excise duty is coming in STO Proforma Invoice.
I am using TAXINN.
Regards
Gaurav

Maintain pricing (TVAP-PRSFD) as X in VOV7 for your STO item category.
Regards,
GSL.

Regarding Excise duty

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