Taxcode changed,excise not flowing

dear all,
we are following TAXINJ procedure, due to recent change in the ed from 14 to 10 we have changed the tax code from 14% to 10%.
we are now facing the problem that the excise values are not following at the time of PO creation and as well as in MIGO.
kindly guide me.
Regards,
velu

hi
do u getting proper calculation in invoice tab of po
if no then
FOR TAXINJ process
u have to change the validity of exising records of excise in J1ID
u have to go to J1ID and in excise rate maintainance u have to change the validity (**** to 7.12.08) and then save and then copy all records with new validity (8.12.08 to 31.12.2099) and 10 % value
hope it clears
regards
kunal

Similar Messages

  • Material delta changes are not flowing into CRM

    Dear All,
    material delta changes are not flowing into CRM, because the product hierarchy on material has been changed to a new product hierarchy. I do not want to download again the object DNL_CUST_PROD1 because it maight cause inconstancies in CRM. (I have already defined some z product hierarchies in CRM)
    Do I need to create the new product hierarchy also in CRM manually?
    Appreciate any inputs
    Raj

    Hi Raj,
    Use the transacrion R3AR2 to create a z object for DNL_CUST_PROD1 and assign DNL_CUST_PROD1 as the object name
    Then in request detail screen for new z object enter the details like table name (T179 in your case) and the name of the product hierarchy that you want to bring in. Save the transaction
    Then use the transaction R3AR4 to initiate the download for your new z object as you normally do in R3AS.
    Then go to SMW01 and reprosess the struck Bdoc.
    Reward points if helps,
    Regards,
    Paul Kondaveeti

  • While doinh Miro Cenvat clearing excise not flowing.

    Dear all ,,
    we have one po in that we maintained same material with qty 10.we maintained J1ID for that material.
    we have received migo two times first time 5 qty and second time 5 qty we have updated part1 and part2 also posted,
    we received two excise invoice and updated part2 also .
    ANd we have received two good invoice ,while miro for first invoice excise is coming in Cenvat clearing ,,
    But for second invoice excise is not flowing to CENVAT CLEARING,,
    Kidly suggest me what may be the reason .
    Thnaks in advance
    Thanks and Regards
    Girish.

    Dear all...
    any suggestion,,

  • Excise not flowing from J1IS to MIGO

    Hi All
             While Stoch Transfer,  in J1IS we give excise  and  document created while doing migo only base value is flowing BED ECS SECess not flowing ,what to do to get excise to flow directly without manual entering in migo.kindly help me in this regard
    regards
    kumar

    Hi,
    Pl. refer following thread for STO Process, hope it will help you.
    [STO Process?]
    [STO process]
    Regards,
    Vikas

  • Posiiton short text change does not flow to IT0001

    Hi HCM gurus,
    We have a scenario where the position short text and long text can change pretty frequently. In this scenario, the new descriotion is not flowing to PA20/30 screens
    The position description that flows to PA20/30 screens seems to consider the 0001 begda as the date te be yused for reading hrp1000 infotype for this position.
    Am sure we cannot over ride this, but what is the Best practise in this case so that the HR admins see the most current Position description in PA 30/20
    regards
    Raj

    this is because of integration of PA - OM. activate the PM-OM switch from t77s0
    Plogi orga
    and also run the rhinte20/30 reports.
    Regards,
    Divya

  • 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

  • Correct values not flowing in MIRO when values are changed in J1IEX

    D/ Friends,
    In Purchase Scenario with mov typ 101, when we capture excise duty thru T.Code J1IEX, sometimes we need to change the Duty Rates as well as Excise base Value (i.e.***. Value). We change these 2 things & we also change the BED, ECess & SH Cess values manually. Thereafter we do GRN & then post the EI.
    Now the issue is that when we do MIRO, the duties Posted in EI in J1IEX, are not flowing in MIRO. Pls note that such scenario is occurring only when we change the above 2 things in J1IEX. Pls advice.
    Rgds.

    pl check excise defalt for your tax procedure  JCV1  condition assigned  or  not.
    regards
    karthik

  • Excise duty not flowing in PO..?

    Hi all
    I have created new material master and vendor master ,excise master .
    While screating PO excise duties are not flowing ..?
    Thanks
    sap-mm

    Hi,
    Maintian the Conditions if tax procedur is Tax INN in T.Code FV11 against the required condition type.
    if tax procedure is TAXINJ maintain the Conditions in Taxcode FTXp.
    Then maintian the Excise deatils in SPRo>.Logistics general>>Tax on goods movements >>basic settings.
    Maintain the master data in J1ID.
    Regards,
    Andra.

  • Table J_1IEXCDTL - EXBAS isnt updated -Excise Base Amt not flowing to ARE1

    Dear Friends,
    This is in continuation to the earlier post.......Excise Duty Base Amount is not flowing into ARE1...Iam here briefing up the earlier post details:
    When  I am creating ARE-1 for the Exports Excise Invoice, Excise Duty Base Amount is not flowing into ARE1 but BED and other cess conditions are flowing into ARE1
    Liable to AT1 and  Indicator NCCD is checked and in  my pricing procedure NCCD condition is not maintained as its not required.
    The latest patch updated in my system is SAPKH600011 (Logistics and Accounting).....
    Most importantly the Excise base amount field is not seen in the Excise Invoice but in ARE1 this field is in display mode and Excise base value is not flowing into the Table J_1IEXCDTL field EXBAS.
    Someone Pl help me on this issue.
    Thanks
    Sasi
    Edited by: j sasi on Jul 9, 2008 7:13 AM

    Sasi,
    I think you are making a mistake between manual and mandatory. IN the pricing procedure MAN stands for manual condition and mdt stands for mandatory. Now in the standard, the PR00 is an automatic entry and JASS is a manual and a statistical condition. It is not mandatory. PR00 being the base value for calculation of gross price/nett price it is mandatory.
    Most of the customers prefer a manual pricing procedure where PR00, discount, surcharge everything is manual.
    In such a case change the appropriate condition type to the manual condition with manual has priority in the settings for condition type.
    But here you need to enter the prices and all the conditions manually.
    Here you should have only one condition type for pricing condition with the category as basic price. PR00 is normally that condition and so is the P101 which is a Price ( STO). Now if there are several select all others to statistical and only PR00 with an account key assignment to ERL.
    Ensure that JASS the assesable value as statistical and manual.
    If however you want the JASS as the excise base amount then PR00 will be used for calculation of discounts and and NETT price only but JASS will be the one for Excise base amount.
    BAsed on this excise base amount which you will find in the table J_1IEXCHDR the values for BED, ECS and SECS gets calculated.
    Either way is O.K but one word of caution. There is an assessable value in the J1ID transaction where you maintain the Assessable value for materials. Its mostly used in TAXINJ. DO not use it or even if that field is filled ensure that you give the JASS assessable value manually at the time of calculating SAles ordr pricing.
    If you don;t then there will be an error.
    Also check in the analysis whch condition basis value is being taken for calculated in your excise conditions.
    This should solve your problem.
    Remember calculating assessable value is not a small thing but customers prefer it because reversing excise or paying additional excise is a pain for them. If thats the case then so be it.
    But ensure that assessable value is calculated nett of discounts and given there.
    In one case I came across where otehr charges, finance charges and transportation were added to the basic price and only on the total excise duty was added and discount was given after calculation of excise duty. Please check your scenario in line with your requirement. Any questions. My pleasure to reply.
    regards
    Jude

  • Excise Duty Value not flow from J1IJ to VF01

    Hi SAP Expert,
    I am facing the problem in Invoice to Customer(from Depot). Excise Values are not flowing from J1IJ for pricing procedure JINDEP. I maintained Alt Cal type as 356 in Pricing procedure JINDEP for Excise condition types JEXP. But it is still not flowing. I am using Tax Procedure TAXINN.
    Do I need to go to VTFL In item level copying requirement to set pricing type: to C ??
    But once i set, it will impact other billing document too. Please advise.
    Thanks.

    Hi,
    I have successfully posted Excise Invoice at Depot using J1iJ.
    When i create billing via Vf01, i am unable to see the value of Excise Duty in item pricing condition from J1iJ.
    I analyse the pricing condition for condition type JEXP, below is what i got :
    This message tells you that the condition record exists, but has not been set in the document. If pricing was carried out again for the document item, then the condition would be set.
    There are different reasons for this:
    1.The condition was deleted manually in the item condition screen.
    2. The condition record was created later. Please note that order processing and pricing have buffer mechanisms. This means that a newly added condition record might only be found after order processing has been left completely and then started again.
    If the condition type is used for subsequent settlement (rebate), there may be subsequent updating of business volume (the agreement is is created retrospectively). The document conditions do not contain the condition record, as the condition record was not created when pricing was carried out. Updating of business volume is carried out using special functions for subsequent settlement.
    1. When an item was added, the condition record was accessed with key fields other than change time. This could lead to different results in the requirements check at the time of adding and the change time. This can occur when modifications are made.
    2. In billing (or when copying orders): Certain condition types were not determined in the source document (this is usually controlled by the pricing requirements). When creating the document, the document flow (TVCPF,TVCPA) is processed using a pricing type that does not redetermine these condition types, although they are supposed to be called via the requirements.
    Is it correct that i assigned routine 356 to Pricing Condition JINDEP ?

  • BED NOT FLOWING TO EXCISE INVOICE J1IIN

    HI SAP GURUS
    can anybody help me the bed value is not flowing from invoice to excise invoice ecess,hecess,is coming properly we are using taxinn procedure i checked in excise defaults there it is jexp only i also assigned ett to concern gl accounts and i assigned jexp in classify condition types to zinfac to jexp.one thing is we recently changed taxinn to zaxiin.

    IMG->Logistics general->Tax on goodsmovements->India->Basic settings->determination of excise duty->Maintain Excise defaults. Here you maintain your excise condition types.
    Check whether you maintain G/L accounts for your transaction types just under excise acoounts for excise transaction.
    Regards,
    Deepu Pillai

  • 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 is not flowing in the existing GR after system upgradation

    Hi Gurus,
    We have recently upgraded our system from 4.7 to ECC6 with patch level
    9. Here Tax codes are not working for the POs already existing in the
    sytem before Upgrade.At the time of Partial GR the excise is not
    flowing in MIGO. The taxes tab is also not flowing the tax details in
    the PO in invoice tab. We are unable to make those partial GR. But POs
    being made after upgradation are having no problems with any of the
    existing Tax Codes. All the Tax Codes are found working all right for
    them.
    Kindy help us how can we solve the issue immediately as it is very
    urgent to us.
    Thanks & Regards,
    Sumanta

    Edited by: Jeyakanthan A on Sep 13, 2011 3:57 PM

  • Excise Duty Base Amount not flowing into ARE -1

    Dear Friends,
    While Iam creating ARE-1 for the Exports Excise Invoice - Excise Duty Base Amount not flowing into ARE1
    thanks
    Sasi

    Dear Lakshmipathi,
    Earlier Liable to AT1 is ticked but not Indicator NCCD,I have checked after ticking the NCCD as well....
    In my pricing procedure i dont have the NCCD condition .....as its not required.
    In classify consditiontypes: I have maintained PR00 condition type as well along with Excise condition types...Do i need to maintain this PR00 anywhere else
    or
    Is there anything I need to do with the assesable value.......if so how should be the entry like in the pricing procedure?
    Can someone please provide me the solution...its very urgent
    Thanks
    Sasi

  • Excise duty values not flowing from PO to MIGO

    All SAP Gurus,
    We have created a PO and used excisable tax code in it.
    Excise duties are calculated correctly in PO.
    When we go for Goods receipt against the PO, excise tab appears, but there are no values in excise fields (fiels are blank).
    System allows us to enter the Excise duty values manually.
    Further excise entries and register updates are happening correcetly.
    We do not undersatnd why the Excise duty values are not flowing automatically from PO to GR (MIGO).
    Please help.
    Regards,

    hi
    chekc following
    path: spro>logistic general >tax on goods movements>india >basic settings>determination of excise duty >maintain excise defaults >
    here give appripriate conditions for ur procedure as per BED   cess and other
    regards
    kunal

Maybe you are looking for

  • How do I install my Kodak ESP C315 1827 All in one printer no CD drive on my MacBook Air

    Does anybody know how to install Kodak ESP C315+1827 to MacBook Air.  I have no CD drive and have tried sharing option, there is no Kodak APP in the App Store to download.

  • Aperture First Aid won't launch

    Had a USB hub fail while my Aperture library was open, which evidently caused some database corruption. Read up on how to use the Aperture 3 First Aid function to repair...but the thing _will not launch_. Every time I try and launch Aperture (whether

  • How MRP Run exclude QI Stock Type of a Raw Material SLOC?

    Dear all Fact: All of our raw materials must be subject to quarantinee upon GR. We have Storage Location of Raw Material: RMSL In Material Master of that Raw Material We are using the "SLOC of EP" (MRP View 2) to put the defaulted GR SLOC. And we als

  • How to create PR for services from IW31 / IW32

    Hi, We are trying to create a PR for Services from Work Order IW31. When the PR is created automatically from Order, the PR shows "F" in the Account Assignment Category for Order but shows blank in the Item category field with the field disabled. Bec

  • What causes my IMac (OS X 10.8.3) to have trouble playing VIdeo?

    I am unable to play any internet video without many stops which may or may not resume. I have used ONYX to clean the drive but it made little if any difference. It is not my wifi connection since I have no trouble with video on my IPad or my TV. Any