System is considering Freight during Excise.

Hi SAP Gurus,
We have one scenario where the vendor is maintained as supply as well as freight vendor.
While doing PO for this vendor, in conditions it is mentioned that excise amount is added to inventory as cenvat cannot be availed( no set off).
While doing MIRO for freight, excise duty is simulated on freight amount also and difference added to material a/c. But excise duty should not be calculated on freight amount. Vendor invoice is showing only the freight amount and hence there is a mismatch.
Can anyone plz let me know the reason.
Regards,
Aravind

Hi,
User zero tax code while doing MIRO for the freight amount.
regards,
sujit

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The user has accidently entered one more line item during delivery with qty "0" and value "0" along with a standard item with item cat "tan" which has value and qty. Subsequently he has done PGI, Billing and Release to accounting. So the system is taking the second line item with qty "0" as text item. . But while posting excise invoice wrt billing doc. using tcode J1IIN the system is throwing a error
"Customisation for plant missing in table plant settings" Message No 8I303, Diagnosis: The customisation details have not been maintained for this company.
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As time was running out the only option was to delete the line item with "0" qty and value (item cat. tatx) at the table level. Once deleted there was no problem in creating excise invoice using tcode "JIIIN" wrt commercial invoice.
Though this is not SAP recommended best business practice, this option had to be taken or else we would not have been able to open the MM posting periods (mmpv) for the next month without closing all the entries for the previous month.
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Dear All ,
             While I am posting part 1 entry during MIGO ,and then in J1IEX trying to capture the excise invoice ,but system is giving error no : 8I565 : Excise Details are not maintanied for Vendor xxxxx.I have checked in J1ID ,there I have maintained Vendor Excise Indicator as 1 against that vendor .
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Can anybody let me know why this error is coming only in J1IEX capture and not in MIGO .
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Hi,
u have to maintain the following details in J1ID under vendor excise details:
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8> TYPE OF VENDOR.
regards
jash

System is considering Freight during Excise.

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