Rounding of excise value

Dear Gurus,
What needs to be done to round off the excise condition values before it hits accounts.
Thanks
nits

hi,
In pricing procedure maintain calculation type as per requirement ie 16 (Rounding the total
) or 17

Similar Messages

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

Rounding Issue Excise Invoice and Accounting document

Hi
I have made and Excise Invoice with following values
Base Price                          4110
BED    10%                           411
CESS   2%     on BED               8
HEC     1%      on BED              4
In the Excise Table J_1IEXCDTL also values for BED is updated as 411, CESS as 8 and HEC as 4
But in Accounting Documetn following values gets updated
Base Price                          4110
BED    10%                           411
CESS   2%     on BED               8.22
HEC     1%      on BED              4.11
So at times there is a difference in both Excise Invoice and Acocunting Document. We want same values should appear in Excise Invoice and Accounting Document. Since EXCISE does not accept value in paise, we need to round off the value to the nearest rupee and accordingly update the accounting document.
My Pricing procedure mentions Cal Type as 17 Rounder off as per T001 R for BED / CESS /HEC...
Please guide...
Regards
Sanjeev

Dear Sanjeev,
Check whether there is a Condition type DIFF in the pricing procedure, and also in the invoice (conditions)
Check whether there is any account key assigned to it, in the pricing procedure.
Thanks & Regards,
Hegal K Charles

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

How to remove the rounding of excise in the FI document...

Hi all,
I am facing a typical problem. The requirement of my client is that the out going excise invoice generated from the J1IIN transaction should show fractional value in all documents i.e. without being rounded. Earlier all the values from the SD were shown after rounding. After some changes we are able to fetch all the data in the fractional except the excise. when we see the FI document generated after the J1IIN, the excise value is still shown in the rounding. My confusion is that in the condition value the excise is shown in fraction,when viewed the excise invoice in the display mode from J1IIN its still showing in fractional.Also I have checked the values posted in the excise gl are in fraction. Its OK.But why the excise values are shown in rounding in the FI document only? How it can be shown in fraction also? Can any body suggest from where the rounding of excise in the FI document is triggered?
I have checked that in the configuration of the condition type for excise, the rounding rule is commercial, in the logistics general for the configuration of company code setting the check box for the rounding of out going excise is deselected.
I just want the input/lead what could be the other reasons that this is happening.
Thanks/Regards
Debabrata

Dear Amit,
Thanks a lot for your quick response. But you may read again to my post. I have mentioned it very clearly that the setting suggested by you is already done.Please suggest if there is any other reason of the same.In fact I would like to tell that I have checked all settings that control the rounding in excise. For example, the rounding in the corresponding condition type, in the company code setting of the logistics general,even I have tried with assigning different routine in the pricing procedure.
Please suggest.
Thanks/Regards
Debabrata

Rounding of Excise duty

Hi,
I have made Excise duty Rounding Rule "commercial" but still it is not rounding off in Sales Order.
also i have made Requirement 13- Rounding as per T001R still it not rounding
Reg,
amol

HI
Assign Alt.Cal Type : 17 In pricing procedure \
Check the Rounding unit with your Company code & Currency - T-Code OB90
Check the Below link also
[Rounding off Excise duty value at header level |http://forums.sdn.sap.com/thread.jspa?threadID=1085479]
Check the Cycle and Revert
Regards,
Prasanna
Edited by: prasanna_sap on Feb 18, 2012 8:44 AM

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

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

Rounding of excise value

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