Updation of Excise Base Value in RG1 Register

Dear All,
I have maintained the Condition category as H in Condition Type. But still the Excise Base value is not getting updated in RG1 Register.
Please help me out with the solution.
Thanks
Tanushree

Hi Tanushree,
R u working in Ecc 6.0 or in ZYG?
To update the Excise Base value is in RG1 Register,wat u nid to do is assing Condition category as H.
Thanks
Kapil

Similar Messages

Error in excise duty values in RG1 register

Dear All,
While extracting the RG1 registers it has been found that values for Basic excise duties, Education cess and SH edu. cess are not appearing properly.
I have verified the following
1. There were 3 deliveries against which 3 separate invoices have been created. Against these 3 invoices, 3 excise invoices have been created. All the inoices are posted to accounting.
2. Sales material as well as sold to and ship to parties are same in all the three invoices.
3. Dispatch location i.e. plant is same for all 3 invoices.
4. In J_1IEXCDTL table EXBAS as well as EXBED, ECS and EXADDTAX1values are appearing properly for all the 3 line items.
But no values are coming for 2 line tiems; whereas correct values are coming in 1 line item in the Excel download as well script for RG1 register.
Please help ASAP.
Thanks & Regards
Piyush

Dear Lakshmipathi,
All the 3 invoices are psoted to accounts. All the 3 excises invoices are also posted to accounts. Duty values are flowing properly.
The problem is in the RG1 register extraction.
BED, ECS and HCS values are displayed for line 1 but it is blank for remaining 2 line items.
Thanks & Regards
Piyush

Excise table J_1IEXCDTL not getting updated with Excise Base value.

Hi All,
The the field EXBAS of table J_1IEXCDTL is not getting updated for ETT (Transaction Type) DLFC.
For other transaction types, the same is getting populated.
Is there a setting for controlling the same?
If yes, can you please guide me.
Best Regards
Debaditya Ghosh

First you should ensure that it is flowing in your billing document. If so, automatically, it will also flow in your excise invoice and the field EXBAS will be updated accordingly.
From your comments, it seems, the amount is not flowing in your billing document and excise invoice. If so, ensure that you have assigned the correct tax code in FV11 for your ED condition type.
thanks
G. Lakshmipathi

Update Excise base value in MRP based and Non-MRP based billing

Hi Gurus,
We need to update Excise Base Value for Statistical Condition type. How to configure the same ?
Sl.No Pricing Condition Type      Active   Statistical           Passed to Accounting
1        MRP Price (Statistical)
2        Abatement (Statistical)
3       Surcharge (Active&Passed to Accounting)
4      Assessabel value (Statistical)
(No:4 This is the base for calculating Excise duties i.e Excise Base Value)
5       List Price (Statistical)
6       Customer Discount(Statistical)
7      Surcharge(Active&Passed to Accounting)
8      Net Price (Active&Passed to Accounting)
9      BED   (Active&Passed to Accounting)
10    ECess (Active&Passed to Accounting)
11   SECess (Active&Passed to Accounting)
12   Total collected from Customer(Statistical)
Issue: When there is MRP Price higher than the List Price, then the Cutomer will be charged on the basis of Net Price only, but the duties amount to be paid to the government on MRP Price. so in this case I can not calculate Excise Duties on the Actual Net Price condition which is active and passed on to accounting. And always the Excise duties to be calculated on Assessable value(no:4). But that condition type if I make activate then it will pass to accounting and also getting added to the Net Value(KOMP-NETWR). How to come out of this situation.(as per the customer requirement both MRP based materials and non-MRP based materials are also considered in the same sale order i.e with the same pricing procedure).
Becasue of this EXBAS is not getting updated in the J_1IEXCDTL.
Gurus, Share your valuable experiences and suggestions.
Thanks &Regards
Sreekanth
09611147585

Dear Lakshmipathi,
As per your suggestion, I have maintained Material Assessable Value and then also the duty values are calculating on the basis of Assessable value maintained in the Pricing Procedure. It is not taking the Material Assessable Value into consideration. And it is not getting updated the Excise Base Value.
In which case Material Assessable value will be taken into consideration?
How to update the Excise Base Value in J_1IEXCDTL tables?
Thanks&Regards
Sreekanth

Excise Base Value & Basic Excise Rate(16%) is notpicked in RG1

Dear All,
During Excise invoice generation the value of Excise Base Value & Basic Excise Rate is not picked from billing. subsequently when i take print of RG1 in Excel format, Excise Base Value & Basic Excise Rate is also not picked it display 0.
Plz give me solution for the same.
Thanks & Regards,
Pankaj
Message was edited by:
Pankaj Mahajan

hi,
plz chek if they are apprearing in your comm. invoice, if yes then check if the excise rates are maintained for the customer, material and the plant. also check if excise registations are maintained againsf the plants and settings are defined for the same and excise grps. and excise defaults.are u getting some error/ warning messages too ?
saurabh
Message was edited by:
saurabh diwakar

Excise base value not updated

Dear all,
We have found that excise base value is not updated after creating excise invoices,later we corrected it,
excise base value started updating in table J_1IEXCDTL,
Intially for 2 months excise base value is not updated in table,
Is there any problem will arise in future ?
or
How to solve this issue ?
Jeyakanthan

Awaiting valuable replies.....
Edited by: Jeyakanthan A on Mar 6, 2010 5:36 PM

Excise Base value is missing in ARE1

Hi All,
I am doing Export sale through u201CExports under claim of rebateu201D process, my customer currency is in USD (in CMR), and I have maintained condition record for price in USD, also I have maintained Exchange Rate in OB08.
In ARE1 I could not found u201CExcise baseu201D value (blank), if I maintain the condition record in INR, I could found Excise base value, what could be the reason?
Please suggest me that, how to bring the u201CExcise Baseu201D value in ARE1 if condition record for PR00 is in USD (CMR also maintained with USD)
Regards,
Ram

Hi,
Thank you for ur reply,
I have checked in Table (Excise Invoice Item) J_1IEXCDTL , I could not found "Excise Base" value (no value), but, as I have already mentioned that, if I maintain the condition record for PR00 in INR, then it's updating Excise Base. Is there any solution for this? (if condition record in USD)
For Excise Duties we are doing the round off, this is also affecting while converting the values with Exchange rate i.e.USD to INR. (Differance in values) how to avoide this?
Regards,
Ram

Excise base value in ARE1 screen shows 0

Dear Gurus
Even after excise calculation has been made in the excise invoice, Excise base value field from which basic excise duty is calculated is showing 0 value in ARE1 screen while we do J1ia101. other values such as BED, SHC are apperaing. Any ideas??
regards
Sidhu

Hi
Check whether the Excise base value is updating in the table J_1IEXCDTL.
Check the note
Note 1035545 - Excise base amount is not updated in table J_1IEXCDTL.*
regards
Prashanth

Excise base value missing in ARE1

Dear Experts,
In ARE1 document, excise base value is not getting picked. BED, Ecess & SHcess are getting updated properly.
Can anyone guide on this issue.
Thanks & Regards,
Rajeshwari

hi
check whether the excise base value in the table J_1IEXCDTL if not then apply this note
Note 1035545 - Excise base amount is not updated in table J_1IEXCDTL.
If the excsie base value is not updating then it wont come in ARE-1 and also check the table J_1IEXITEM for excise base value
regards

ARE-1 Excise Base Value and LOU

Hi Friends,
This problem is in Exports(LOU)
1) In ARE-1, Excise base value is zero.
BED,Ed Cess and Sec Higher Ed Cess are flowing.
I want to know whether this should have some value or it should be Zero.
2) For LOU, Whether we need to Create Bond?
Please help me
with regards

Hi Prashanth,
Thanks a lot...
I have checked this,
1035545 -Excise base amount is not updated in table J_1IEXCDTL
it is having the Solution as Apply code corrections.
Package name is SAPKH60009.
in my system it is SAPKH60008.
I think i have to upload this patch.
Once it done..i wll get back to u.
with regards

Excise base value Posted Incorrectly

Dear Expert,
In our Client , the user have posted the incorrect Excise Base Value for particular material .Part II has already posted. We cannot cancelled the Excise invoice as the stock is already been consumed. Please Provide the solution for it.
Regards,
Kapil.

Hi,
You need to post a excise JV ...steps are
1)go to t code J1IH
2)Go to other adjustments tab,input the material document number,year ,excise group company code and plant and post
Note that post the amount that you need to adjust.ie suppose u have posted Rs 100 during j1iex which should have been 90 ,then in j1ih post only Rs 10
Note:1) The entry which is passed in the above tcode will not be refected in cenvat register(j2i9) ,but it is captured in ER1 report (J2IER1)
2)Subtransaction type MRDY is hit during the above transaction
Regards
Sandeep

Excise base value is not comming to are3 and are1

hi sap gurus
can any one tell me about excise base value is not flowing to are1and are3.

HI
First check your condition types here the condition category should be H. for your base price
Check these SAP notes
1171753 Excise base zero when excise invoice created in background
1035545 Excise base amount is not updated in table J_1IEXCDTL.
regards
Edited by: PRASHANTHgoud on Jul 10, 2009 6:09 PM

In import process,how excise base value is calculated in MIGO

Hi expert's,
In import process,how excise base value is calculated in MIGO,with what referance values get add to base value.
waiting for your valuable response,
Regards
V.raj

hi,
we Tried with your following reply ! but still not finding exact value in base value .
(MATERIAL PRICE* QTY IN MIGO * EXCHANGE RATE)
thanks & regards
V.Raj

In correct Excise Base Value in Import PO

Dear Experts ,
I have an query on the Excise Base value in Import PO .
The problem is I have made a Import Po , paid the customs duty through MIRO & now when I am doing J1IEX_C wrt to commercial invoice , its showing the Excise base value which is less then the value it should be , the tax amt like Excise BED, AED, Se cess & E cess is getting calculated correctly.
Can somebody tell me where the problem is.
Regards,
DGN 21
Edited by: dgn21 on Dec 3, 2010 6:24 AM

>
dgn21 wrote:
> Dear Jeyakanthan,
>
> As explained earlier after paying to the customs through MIRO, I am doing J1IEX_C, in this transaction, the excise duty is being calculated correctly but the Assessable shown is incorrect.
> I have following condition in schema:
> Gross Price (A):
> Insurance %(B)
> Basic Landing Charges (C):
> Assessable value: (A)(B)(C)
> Basic customs Duty (D)
> CVD (E)
> Ecess on CVD (F):
> S E Cess on CVD (G):
> And then other conditions
>
> Presently the system is calculating the Assessable value as (A) + (D) {i.e. Gross price +Basic Customs duty}, but it should be (A) + (B) +(C).
> Kindly tell me where I need to do the changes so I can get the correct Assessable value as desired.
>
>
> Thanks in advance
Check import pricing procedure calculations in M/08 ?

In MIGO wrong excise base value in import po

Hi,
We have done import PO applied the excise tax code EI, then we try to create MIGO except miro, but in MIGO in we changed the qty for example in PO 100qty and price 100 so total amount is 10000 so we get excise base value is 1000, but now we change the qty in mIGO as 10qty we get same excise base value as 1000 its not calculted.
please suggest me the any config
Thanks
Shital

Hi,
i have test in SAP note u suggested
Excise base defaulted incorrectly at the time of excise invoice capture in the imports scenario with ADC (additional duty of customs) being applicable. The excise duty values are picked from the commercial invoice captured but the excise base value is being calculated incorrectly.
but my scenario is different
Thanks
Shital

Updation of Excise Base Value in RG1 Register

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