Rounding Excise values

Dear All,
To round off the excise values to the nearest value what needs to be done.Guide me.
Regards,
Milton.I

Hi,
In Tax on Goods Movements -> India -> Maintain Company code settings, there check the Rounding Off duty in Procurement.
Cheers...
Santosh

Similar Messages

Rounding off value problem in sales order

Hi All,
This is related to a rounding off value problem in sales order.
The problem is described by an example which is as follows -
Selling Price of Material A = Rs. 176.76
Excise charged = Rs. 21.80
Total Price = Rs.176.76 + Rs.21.80 = Rs. 198.56
On this total Trade Discount (ZDTD) having access sequence,is calculated at the rate of 4% = Rs. 7.94
But the condition base value after the discount is showing Rs.198.60 instead of Rs.198.56
I want the system to reflect the value as Rs.198.56 intact and it should not round up to the nearest value i.e. Rs. 198.60
Why is this happening? Is it possible to reflect the exact value? If yes what is needed to be done?
The commercial round off is activated for the DIFF Condition Type.
Looking forward to some valuable suggestions.
Thanks & Regards
Priyanka Mitra

Hi Ramesh,
Thanks for your suggestion but the problem has been solved by me.
Regards
Priyanka Mitra

In which table we can find frieght, excise value, basic value, customer no

hi,
sap gurus,
good afternoon to all,
i came with a different query now.
in reports where in which table we can find
frieght,
excise value,
basic value,
customer no,
sales rate/value,
entry tax details,
octroi,
charity
CST
VAT
Bill value before rounding off
rounding off
final bill value.
these are the fields which has to capture in one report
what to do ?
on this.
plz let me know some thing on this.
regards,
balaji.t
09990019711

Dear balaji
All condition values will be stored in KONV. So Go to SE16, input KONV and execute. You will get all condition types from this table. Here, you cannot correlate these condition types to your sale order.
So that you have to do is that there is a field "Doc.condition" in the above report under which, some numeric values will flow. Copy those values and now go to SE16, input table VBAK and execute. Here, the same field, viz.Doc.condition will be there. Paste those values which you copied from KONV and execute.
You will now get the desired result.
thanks
G. Lakshmipathi

Change mode of the excise invoice is showing zero excise values

H ifriends,
The change mode of the excise invoice is showing zero excise values.....and the same is reflected in the ARE1
While creating the excise invoice,its showing BEd/Ed and Shed and after saving,if i check the doc the values are shown aero...
Thanks
Sasi

s

Excise value has to changed at the time of VF01

Hi friends,
At the time of Billing i come to know the basic excise value is wrong .... now i want to change the Excise base value means ... what i have to do?.... PLZ guide me...

First of all, I dont know how come the excise value is flowing wrongly in your case due to the fact that excise condition type is based on percentage and it will calculate the proportionate percentage on sale value.
Nevertheless, you can follow the suggestion already proposed and also in billing, go to condition tab where you can see a button "Update" at the bottom right screen. Click this so that a small box will appear. Double click on "G" and see whether the value changes.
thanks
G. Lakshmipathi

Sale Order Excise Value should not be zero

Dear Friends
With the User Exit MV45AFZZ Form:: Userexit_Save_Document_Prepare,
we have written a condition that while saving the sale order, if the excise condition value JEX2 is zero, order could not be saved and this is working fine for normal process.
But in some cases, we need to explode the BOM in sale order. In this case, the above user exit is checking for components excise value which should not be the case. In fact, we tried to distinguish with item category for the above exit but the item category structures are not flowing in a particular area of user exit.
My requirement is that for BOM exploded items, the above condition should not trigger for excise value in sale order. It should trigger ONLY for Header Material. How this should be achieved??
thanks
G. Lakshmipathi

The problem is solved.
Actually in the above user exit, we had looped thru' xvbap for the item category type NOT equal to 'Order Type'.
Then, we read the xkomv table with two keys JEX2 and POSNV ( referring to vbap-posnr) and checked if condition value is null, if so trigger the error message.
In this way, though the xvbap is not dynamic in that form of userexit, the reading of xkomv helped to achieve
our purpose of triggering the error for header materials.
thanks
G. Lakshmipathi

Excise values are not flowing in MIGO

Dear All,
I am facing a problem during MIGO.
THERE IS STOCK TRANSFER BETWEEN 2 PLANTS AND 2 PLANTS ARE UNDER DIFFERENT COMPANY CODES.
1 I have created a PO.
2.Delivery through VL10D
3.Picking-vl02n
4.Created Bill-VF01
5.Created Invoice and saved it
When I am doing MIGO the excise values are not following.in migo SCREEN.I I want to know do i need to post EXCISE INVOICE and how to do the same.
Pl let me know anything is missed out so that excise invoice is not flowing in MIGO screen.
Regards
Manash

Hi,
Have you miantained Tax code in STO ? if yes, then have you mainatained Settoff as 100% for that Tax Code in FV11 for which combination you are using
SETOFF Must Be Maintained:-
JMX1 --     IN: A/P BED setoff
JEX1 ---      Ecess Setoff Sta
HX1     IN: A/P SECess SOTot
If it is there please follow the Following steps for STO
1.     Create Purchase Order(STO) using ME21N
2.     Create Outbound Delivery using VL10B
3.     Create Billing Document using VF01
4.     Create Excise Invoice using J1IIN
5.                   GR with respect to Inbound delivery and in Excise Invoice give number of VF01.
Hope Help U !
Regards,
Pardeep Malik

Excise Values Not Flowing in J1IIN-(export Excise Invoice)

Hai ALL,
I have gone through the previous threads,
with those replies, my purpose hasnt solved.
req: -
" I am creating Export Excise invoice - J1IIN ( wrt : Export Invoice-VF01), Maintained "Subtransaction type- EX Exports"-
did the rel config: specify G/L accounts for ETT.
- Excise values flowing from VF01- J1IIN for domestic sales, but the same is not flowing into Export Excise Invoice-" -
my doubt is: Do the Excise Values flow to Export Excise Invoice from Comm.Invoice. ( As in Exp.Exc.Invoice, system will not generate any accounting entries).

IN export sales,
I have maintained ED cond types as "Statistical" so that the values should not considered in Net value calculation. - which is working fine & Accounting documents for ED wont generate.
I have created Exp.Exc Invoice-J1IIN (with ref to- Comm.Invoice & Sub transaction type - EX_exports)- ED values in Comm Inv- flowing to Exp Exc Invoice. - In utilization tab- when change "Exc.Invoice type" - LoU, values become Zero- ( as MBS said, will take help of ABAPer to write the code "Suppress_calculation - "X"- )
But, can you confirm, that when we save Exp Exc Invoice- will accounting doc's generated or not-
( I expect, A/c'g docs will not generate- am i rite?)
after this, I have updated RG1-J1i5 (with Classification - IWE, RMA is done when GR from Production), Extract/print-RG1 - J2I5/J2I6.
Now create ARE-1 - J1IA101 ( wrt : Exp Exc Invoice) - mark the "Print ARE document"- Entered the "Bond" details in "BOND UT-1" tab. & save.
next, Post ARE-1 , Update ARE-1 & finally Close ARE-1.
"When we close ARE-1"?
is my understading above is rite??
pls suggest
Edited by: SAP Consultant- on Jan 28, 2009 4:31 PM

Excise values are not copying in my excise invoice

Hi experts,
When am doing factory sales with tranasaction code j1iin from billing The excise duty is not copying into my excise invoice. What could be the reason what needs to be done to run this scenario perfectly.
excise invocie is generarting with out value. Iam working ecc 6.0 version and taxinn procedure.
Thanks & regards
Rack29
T

Go through these threads
[BED NOT FLOWING TO EXCISE INVOICE J1IIN   |BED NOT FLOWING TO EXCISE INVOICE J1IIN]
[eXCISE INVOICE   |eXCISE INVOICE]
[Excise Values Not Flowing in J1IIN-(export Excise Invoice) |Excise Values Not Flowing in J1IIN-(export Excise Invoice)]
[excise values in exports   |excise values in exports]
Though your issue relates to domestic, the above links is applicable to your issue also.
thanks
G. Lakshmipathi

Excise Values in MIGO For MPN Materials

Hello,
While capturing the excise invoice for the MPN materials system is not picking the excise values. We are using the TAXINN procedure and i have maintianed the condition records for the Key combination country/Plant/Control Code/Taxcode (WE have created a condtion table for this key combination) and we also maintained the MPN materials in the J1ID also but it is not picking the values in the item tab. Taxes are caluclated in the Purchase order.
Note:
For the MPN Materials we have only three views maintained in the material master and it is not extended to any of the plant.
I have noticed that if use the other tax code which i maintained the condition records for Conidtion table 651 (key Combination of Country/Tax Code) the excise values are flowing in MIGO but if i use the tax code EA (Condition table 652 Key Combination: country/Plant/Control Code/Taxcode) we are not getting the excise values in MIGO
Please let me know if there is any configuration is missing.
Regards,
Kumar Rayudu
Edited by: Kumar Rayudu on Oct 1, 2009 2:10 PM
Edited by: Kumar Rayudu on Oct 1, 2009 5:19 PM

>
cnranjith wrote:
> Dear all
>
> When doing MIGO for Import PO excise tab is not appearing for the material
>
> I have maintained all the data in J1ID for the material and plant
>
> already we use to capture EI for the same material and plant but this time this is creating issues
>
> We have posted an inoice of planned delivery costs but no excise tab in MIGO
>
> What might be the reason
First you have to post the Customs MIRO in case of import purchase...then go for MIGO...you will find excise tab will follow....
Regards,
Indranil

How to calculate excise values in case of "No Bond"

Dear All,
For Export scenario, BED, ECESS and HrECESS are calculated as "Statistical" condition types.
So it will not hit the accounts.
But in case of "No Bond" export type, Excise values should hit the accounts.
How to do the configuration for this. Because, we already defined excise related condition types as "Statistical".
How to manage this situation.
Please give some suggestions.
Regards,
Mullairaja

Hi
Even if you select your export type as NO Bond and in your pricing procedure the excise related conditions are statistical even then in excise invoice will generate the accounting document.
regards
SAP SD

Need rounding off value for partial Goods receipt

Hi,
My requirement is that the PO value,PO tax value ,GR value and Invoice value(IR) should get rounded off.
When I am using the PO value which is rounded off in PO, but at the time of posting partial goods receipt the value for the GR/IR clearing or the stock value is not getting rounded off for these G/ls.
What should I do for this to get the rounded off values in GR.
Regards,
Goraksh

Hi Goraksh,
The problem is that the pricing (incl. the rule 17) is not normally called at the time of GR. As Jürgen wrote, the system just uses the "net value" field of the PO.
I have however a "wild" idea. If the price in the PO comes from the info record or from a contract (and not changed manually there), then you can set the "pricing date category" = 5 there, meaning "GR date". This causes the pricing to be called again at the time of GR and your formula 17 will fire.
The side effect of course is that the price that you had in the PO, printed and sent to the vendor will not be binding: if you change the PIR price before the GR, the GR will be posted to the new PIR price, despite the fact that the PO printout showed something else. So the question is if the price printed on the PO is indeed binding in your business case - in many business cases it is the current vendor price that matters for the billing by the vendor, not the one that you prined on the PO. For such business cases you should have had pricing date category 5 anyway...
BR
Raf

Batch Split in OBD & billed for the entire Quantity .RG1 register does not update the excise values

Hi All,
I am new here . We have batch split in Delivery and 601 happens for the individual batches and billing we bill for the entire quantity . Hence the RG1 does not update the excise values for the batches and it is showing as zero (upon extraction in J2I6). Upon research through the program the latest note which i presume is patched
The latest note is N158234 which does not show in the program but seems have been patched considering we are using the Latest version of SAP .
As you see above in the billing we have billed for the whole quantity but RG1 does not update for the since the batches are zero .
My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split .
Now i have checked few other projects in my company and they all seems to be following the program . So i am wondering whether my process or some customization is missing .
Sales order (no batch determination) , in delivery the batches are picked through wm to and batch split happens in the delivery . Then billling for the whole quantity . We have automatic excise invoice creation enabled so no J1IIN .
Can somebody help me .
Thank you

My programmer says because of some note related to cancellation where it says about values H & J in vbfa table and due to which program does not go through the Note for the batch split
Which field (H & J) they were referring in VBFA ?
i have checked few other projects in my company and they all seems to be following the program
How about the other projects' values in VBFA where your techinical team is guessing some issue. Have you compared this?
Since you have already the note 158234 implemented in your system, ideally, you should not face any issue.
G. Lakshmipathi

SD Pricing Procedure - Excise Values to be considered for Trading Location

Hi Experts,
We have defined a pricing procedure with PR00 condition and a Excise Condition ZTEX. While creating the Sales Order, I shall not be able to know the Excise Value (as the input Excise invoices are in the Excise module).
I create a Sales order and do a delivery & PGI. Now I go to J1IJ and select the Input Excise Invoice and post the transaction in Excise. (By this time I shall be able to know the Excise component).
Is there a way by which this value can be populated in the Sales Order Excise Condition ZTEX?
After delivery, I shall do billing. So can this value flow into my Billing document (Condtion type ZTEX), so that my Excise component is automatically determined once I do my Excise posting after outbound Delivery.
Please note that I shall not able to find out the excise component (ZTEX) at the time of creating the Sales Order, but I shall be able to know the value before making my billing document.
thanks in advance

Hi Alpesh,
Thanks for your quick replay, can u explain how to find Routines and how to assign that to condition type. if possible please send screen shots to my vskrishna.sap at gmail
full points will be assigned
thanks in advance

Excise Values are not flowing from J1IJ to VF01

Hi All,
I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ. I maintained Alt Cal type as 356 in Pricing procedure for Excise condition types. Even though its not flowing. I am using Tax Procedure TAXINN.
I have gone through SDN, everybody is suggesting about 356 routine.
My scenario is STO from Plant to Depot and Sale from Depot to Customer.
ME21N->VL10B->VF01(Proforma)->J1IIN->MIGO->VA01(from Depot)->VL01N->J1IJ(Depot Excise)->VF01(Invoice to Customer)
In J1IJ, excise values are coming but in VF01 it is not coming.
Kindly help me.
With Regards
Azeez.Mohd

Hi,
in j1ig initial screen which excise group/series group i need to enter
is it of supplying plant or depot --- Enter Your Excise group
If i enter material document no say 5000000265 (corresponds to migo-101 at depot )& year
it'm getting error message excise invoice already exists for5000000265 --> Check the Year of material document
You can also use the Excise Invoice Details tab
Enter Vendor's Ex.Inv.No. , enter your STO's Excise Invoice No. and Click on Own factory and enter factory's Series Group in n case of STO from factory,
use Depot Excise Invoice in case of transfer from another depot
and Excise Inv. Date
On next screen,
In case of non availability of Internal Excise No., select the line item and click on button. On next screen, enter Excise Inv. No., Date, Challan Qty, Excise Base value, ensure that Excise Duty rates are maintained in respective duty rates column, you can also manually enter the excise duty amount and press Enter . System will give warning messages, press Enter for each message and press Back button. System will display the excise duty amount, check the same and click on Save button.
Hope this will resolve your issue.
Regards,
Krishna O

Rounding Excise values

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