When i'm doing PO all excise data like BED,AED and CESS.

Dear friends,
i have custmized all CIN settings but when i'm doing PO i'm getting the excise values like BED,AED and ECESS everything is comming in PO but when i;m doing GR i'm not getting this values. it showing that BED,AED AND ECESS IS zero, i have maintained all settings like FTXP,FV11.plz give me reply fast
regards
chandu

HI,
Check the enteries in SPRO
LO - Tax on Goods Movements - India - Account Determination - Specify Excise Accounts per Excise Transaction
LO - Tax on Goods Movements - India - Account Determination - Specify G/L Accounts per Excise Transaction
Have you first captured excise invoice before doing GR thorugh J1IEX_P
Thanks & Regards,
Kiran

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EXCISE INVOICE j1iin ,BED,AED

HI,
When we create Excise invoice in J1IIN with reference to commercial invoice but excise invoice showing blank in field of BED while i am creating excise invoice with refernce to Billing document.even Billing document is having the value like BED AED and i also ,
maintain all your excise condition types.
Path:SPRO-Log General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Maintain Excise Defaults.
please help
thanks

Hi,
Please check the following setting before creating invoice.
IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty - maintain excise defaults
Over here check out your condition type should be properly assign to respective BED, AED.
IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty u2013 select tax calculation procedure.
Over there check out whether your pricing procedure assign to India.
IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty u2013 condition based excise determination u2013 classify condition type.
Over here assign your condition type to proper BED, AED function.
Now try to create your excise invoice and check whether value is flowing or not.
Regards
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BED, AED and SED for the excise item is zero

Dear ALL,
I am working on IMPORT MATERIAL GOODS RECEIPT,
While doing MIGO in excise item tab BED, AED, SED values are visible and material document is generated, but while posting PART1 ENTRIES through J1IEX System is throwing error" BED, AED and SED for the excise item is zero" and the excise values are not flowing in to PART1,
IN J1IEX PART1 Entries
1.IN DUTY RATE TAB all the entries like BED, AED, SED are zero,
2. IN DUTY VALUES TAB all entries are zero
ERROR MESSAGE NO 4F122
Please suggest
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Dear,
Please check this,
[Excise;
[BED Value not defaulted in GR;
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Hi,
While doing GR system issuing msg " BED,AED and SED for the excise item is zero.Message no. 4F122,
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When i'm doing PO all excise data like BED,AED and CESS.

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