Values of AED and SED are not flowing to Sales Order
Dear Gurus,
We are using ECC 6 and TAXINJ. We did all the CIN configurations to the best of my knowledge. JMOD is flowing normally. But AED & SED are not. UTXJ is coming as also JIN6 (VAT), E Cess and S&HECess. We dont have Cess in the client's company, so Cess is not to be considered.
If a check list can be given, maybe I can check my customization with it, since I am an SD consultant and alot of things are involving MM too. Unfortunately we dont have any MM guy with us for the time being.
Any answers are most welcome.
Thanks and regards.
Venkat - Hyd.
Sure will, but I think it is OK. Still plz do guide me. Here it is as best as I could. Plz do suggest how to attach a doc for this forum if that's possible.
StepCTypFromToManMdtStatSubToReqtAltCTyAltCBV--ActKy
11---PR00XA2--
ERL
100-GrVal11----9912--
300-UTXJ-11--352--351--
350-JMOD-100X---D355--
360-B.Pr-100---299X--
400-JEX2-350----
X2353--
EXD-
450-JAED350--XG366--
460--360400X--
500-JEXA450--X5353--
EXD-
510--400450X--
520-JSED350--XF360--
525--510-520--X--
540-JEXS-520--X4 353--
EXD-
615-JECS525--X366--
617-JECX615--X353--
EXS-
618-JA1X-525--X 366--
619-JA1Y-618--X353EXS
620--525X--
625--617-618--X--
630--620-625--X--
650-JCES100--190X367--
660-JCED-650--X353--
765--JIN611X10--901--
JN6-
800--100X--
810--765800X--
940-VPRSX---B4--
Regards.
Venkat - Hyd
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Message was edited by: G Lakshmipathi
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AED and SED values are not flowing into Order
Dear Gurus,
We are using ECC 6 and TAXINJ. We did all the CIN configurations to the best of my knowledge. JMOD is flowing normally. But AED & SED are not. UTXJ is coming as also JIN6 (VAT), E Cess and S&HECess. We dont have Cess in the client's company, so Cess is not to be considered.
If a check list can be given, maybe I can check my customization with it, since I am an SD consultant and alot of things are involving MM too. Unfortunately we dont have any MM guy with us for the time being.
Any answers are most welcome.
Thanks and regards.
Venkat - Hyd.Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults
Here check whether AED and SED condition types are assigned under columns A/R AED Cond and A/R SED Cond respectively. If not then assign and check.
Also check in FV12 for the Tax Code used whether condition record has been maintained as 100 % for AED and SED conditions. If yes then check in J1ID, for "Excise Tax Rate", maintain rates for AED and SED. -
BED,AED,& SED ARE NOT CAPTURING IN MIGO .
Hello All.
During MIGO When i post the doc i get an warning msd that
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Message no. 4F122 ".
& other warning meg.is " Please check excise base for the item is zero !
Message no. 4F121
pl guide how to maintain this .
thanks in advance
sap11Hello,
In my opinion you have not maintained the Excise details.
Maintain
Chapter ID
Material & Chater ID Combination
Assesable Value
Cenvat Determination
Vendor Excise Details ( Check the Excise Indicator) as 1
because of not maintaining these Excise details, values are not caluclated in the Purchase Order.
Due to this reason while doing Goods receipt, system is not getting the Excise Values.
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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)
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Kindly help me.
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Azeez.MohdHi,
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
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You can also use the Excise Invoice Details tab
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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.
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Krishna O
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