Wrong excise duty

Hi,
We had completed the utilization for previous month and on first day of next month we found that duties were captured wrong
Now we have cancel the Excise duties which were captured wrong but when we are canceling it is hitting PLA account rather than Modvat account but why system here not hitting on the modavat account.
Regards

u have to maintain the JEC1 as 2% in FV11, as per ur query u specified it is 14%.Check.
regards,
BSK

Similar Messages

Wrong excise duty during miro

sap gurus,
our scenario is we capture excise invoice then migo(GR) then post excise invoice and then after that miro.
In many cases we need to change excise duty in j1iex and then we post excise through j1iex. The changes that we do in excise duty should be reflected in miro coz in our case we do miro after j1iex(post). In few cases system is not reflecting correct excise invoice in miro. during miro system is picking excise as is in PO and not the one changed in ji1ex.
And yes we always do miro after excise post(j1iex). Plz tell me the solution.

In Miro,tax amounts will be calculated according to tax code so if you do changes in J1IEX then it wont' be reflected in invoice.
For dealer vendor you need to tick MRP indicator in miscellaneous tab of excise invoice(J1IEX),enter excise base value,
excise duties for capturing,refer it in migo & later post excise invoice.
In MIRO change base amount without excise duties,select ed tax code,now you can see orginal excise duties captured in j1iex will be reflected in MIRO.
Refer note 1104456 - Use of MRP indicator for capturing excise duties from dealer

Wrong Excise Duty amount in MIRO

Hi Gurus,
I have done MIGO , in which I have captured Excise Duties as BED - 35000.00, 2%ECS- 700.00, 1%S&H Cess - 350.00, but in MIRO it is showing as BED - 35000.00, 2%ECS- 35000.00, 1%S&H Cess - 350.00.
My client is using TAXINJ, we have recently added two condition types as JEC1 for 2% & JAX2 for 1% and assigned to tax Code. In PO , I have maintained the tax rate in J1ID as 1421. In PO Invoice tab Condition Value is shown correctly against as BED (JMO1)- 100%, - 35000.00 , (JEC1) ECS-14% - 700.00 & (JAX2)S&H Cess-1%- 350.00 but in Amount column it shows as BED (JMO1)- 100%, (JEC1) ECS-14% & (JAX2) S&H Cess-1%.
System is taking value as 35000.00 for 2%ECS instead of 700.00
Pl. guide
Thanks in advance
Regards,
Vikas

u have to maintain the JEC1 as 2% in FV11, as per ur query u specified it is 14%.Check.
regards,
BSK

In import GRN - excise duty is wrongly updating..

hi frnds..
In import GRN - excise duty is wrongly updating.. How to resolve this...
Regards
Raghav.KH

Hi,
After Bill of Entry(MIRO), when u do MIGO, pop up will appear, where ur BOE number will reflect, make sure that u r putting year as 2009.
Regards,
Piyush

Debit memo excise duty calculation is wrong

Hi,
Basic excise duty is wrongly picked in to debit memo as explained below
1) Depot sales order: creted for qty 1
   Basic excise duty 80
2) delivery created:
3)depot excise invoice creted: Adjusted depot stock aganist plant excise invoice 123 and basic excise duty is 100
4) created depot invoice; CAPTURED BASIC EXCISE DUTY IS 100 which is correct (356 movement type assigned to basic ex duty in pricing procedure)
Depot returns:
1)returns sales order created with referance to depot invoice
   copied basic excise duty as 1000 (which is correct)
2) cretaed credit memo request: Here basic excise duty is 80 wronly copied from depot sales order instead of 100
Please provide the solution
Regards,
ramesh

Dear Lakshimipathy,
Thanks for your response
The excise duty combination is same in both returns order and credit memo as mentioned below
Variable key
country
plant
control code
valid from 2010/02/27   valid to 2010/02/27
condition supplements
Country         name                                amount        unit       delition id
JEXP     IN: A/R BED %     10.000      %     flaged
And in pricing procedur6e of the returns order is neccessay 356 alternative calculation type
as i mentioned above valid date has been expired and marked for delition how system is determinng excise duty for retuns order. please suggest
Best regards,
ramesh

% Excise Duty is coming wrong in Report

Hi,
I have a report of Gross Margin (FI)....
My problem is that when i m picking the % Excise Duty from J_1IEXCTAX table against the Chapter ID....it is showing the 4 values against it...means 4 time % Excise Duty....i.e. periodic changed...
like....
8538 90 00................1................08.12.2008................31.12.9999................10.0000
8538 90 00................1................01.03.2008................07.12.2008................14.0000
8538 90 00................1................28.02.2005................29.02.2008................16.0000
8538 90 00................1................01.01.2001................28.02.2005................16.0000
when i m executing my report with period from 01/11/2008 to 15/11/2008..it is showing the 16%...but as per my given period, it must display 14%...
Please tell me that what should the condition there....
I m sending my code...
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, tvkbt, mara, vbrp, s501, mbew.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
       vkbur   LIKE s501-vkbur,
       matnr   LIKE s501-matnr,
       prodh   LIKE s501-prodh,
       ummenge LIKE s501-ummenge,
       gumenge LIKE s501-gumenge,
       umnetwr LIKE s501-umnetwr,
       gunetwr LIKE s501-gunetwr,
       sptag   LIKE s501-sptag,
       peinh   LIKE mbew-peinh,
       stprs   LIKE mbew-stprs,
       lplpx   LIKE mbew-lplpx,
       vtext LIKE t179t-vtext,
       mtart LIKE mara-mtart,
       bezei LIKE tvkbt-bezei,
       net_sqty TYPE p DECIMALS 2,
       s_amt TYPE p DECIMALS 2,
       j_1ichid LIKE j_1imtchid-j_1ichid,
       rate LIKE j_1iexctax-rate,
       excise TYPE p DECIMALS 2,
       l_excise TYPE p DECIMALS 2,
       s_unit TYPE p DECIMALS 2,
       m_unit TYPE p DECIMALS 2,
       t_mcost TYPE p DECIMALS 2,
       m_cost% TYPE p DECIMALS 2,
       g_margin TYPE p DECIMALS 2,
       g_marg% TYPE p DECIMALS 2,
       END OF itab.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
       w_cprog TYPE lvc_s_layo,
       g_repid LIKE sy-repid,
       w_save TYPE c,
       w_exit TYPE c,
       cl_grid TYPE REF TO cl_gui_alv_grid,
       cl_custom_container TYPE REF TO cl_gui_custom_container,
       it_fld_catalog TYPE slis_t_fieldcat_alv,
       wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
       layout TYPE slis_layout_alv,
       col_pos LIKE sy-cucol ,
       alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS   : vkbur FOR s501-vkbur.
SELECT-OPTIONS   : matnr FOR s501-matnr.
SELECT-OPTIONS   : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
**'SPTAG'    'ITAB'    'DATE',
**'VKBUR'    'ITAB'    'Sales Office',
'BEZEI'    'ITAB'    'S.Off. Desc.',
'MATNR'    'ITAB'    'Material',
'PRODH'    'ITAB'    'LEVEL',
'VTEXT'    'ITAB'    'Level I',
'MTART'    'ITAB'    'Material Type',
'NET_SQTY' 'ITAB'    'Net Sales Qty.',
'S_AMT'    'ITAB'    'Sales with Ex. Duty',
'EXCISE'   'ITAB'    'Excise Duty',
'RATE'     'ITAB'    '% Excise Duty',
'L_EXCISE' 'ITAB'    'Sales less Ex. Duty',
'S_UNIT'   'ITAB'    'Sales / Unit',
'M_UNIT'   'ITAB'    'Mat / Unit',
'T_MCOST'   'ITAB'    'Total Material Cost',
'M_COST%' 'ITAB'    '% Material Cost',
'G_MARGIN' 'ITAB'    'Gross Margin',
'G_MARG%' 'ITAB'    '% Gross Margin'.
SELECT DISTINCT a~sptag a~vkbur a~matnr a~prodh a~ummenge a~gumenge a~umnetwr a~gunetwr b~vtext c~mtart d~bezei
         INTO CORRESPONDING FIELDS OF TABLE itab
         FROM s501 AS a
         INNER JOIN t179t AS b ON a~prodh = b~prodh
         INNER JOIN mara AS c ON a~matnr = c~matnr
         INNER JOIN tvkbt AS d ON a~vkbur = d~vkbur
         WHERE a~matnr IN matnr
         AND   a~sptag IN sptag
         AND   a~vkbur IN vkbur.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
    itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
    v_index = cnt + sy-dbcnt.
    MODIFY itab INDEX v_index TRANSPORTING m_unit.
ENDSELECT.
SELECT j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
    MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
ENDSELECT.
SELECT rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1'.
    MODIFY itab INDEX sy-tabix TRANSPORTING rate .
ENDSELECT.
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
itab-s_unit = itab-l_excise / itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg%.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = 'Z_FI_GROSS_MARGIN'
    is_layout          = layout
    it_fieldcat        = it_fld_catalog
    i_default          = 'X'
    i_save             = 'A'
TABLES
    t_outtab           = itab
EXCEPTIONS
    program_error      = 1
    OTHERS             = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*&      Form FILL_CATALOG1
      text
     -->P_FIELDNAME text
     -->P_REF_TABLE text
     -->P_SCRTEXT    text
FORM fill_catalog1 USING   p_fieldname TYPE any
                            p_ref_table TYPE any
                            p_scrtext   TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname    = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM.                    " fill_catalog1
Please check .....
Thanks...

I think ur code will do the same in my report do...
Please check my code again and modify where as u needed.....
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, t179, tvkbt, mara, vbrp, s501, mbew, t134t, v_t179, t023t, t247.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
       vkbur   LIKE s501-vkbur,
       matnr   LIKE s501-matnr,
       prodh   LIKE s501-prodh,
       ummenge LIKE s501-ummenge,
       gumenge LIKE s501-gumenge,
       umnetwr LIKE s501-umnetwr,
       gunetwr LIKE s501-gunetwr,
       sptag   LIKE s501-sptag,
       peinh   LIKE mbew-peinh,
       stprs   LIKE mbew-stprs,
       lplpx   LIKE mbew-lplpx,
       prdha LIKE mara-prdha,       " Product hierarchy
       prdha2 LIKE mara-prdha,       " Product hierarchy
       prdha3 LIKE mara-prdha,       " Product hierarchy
       prodh_text LIKE t179t-vtext, "Product Hierarchy Text
       prodh2_text LIKE t179t-vtext, "Product Hierarchy Text
       prodh3_text LIKE t179t-vtext, "Product Hierarchy Text
       matkl LIKE mara-matkl,
       wgbez LIKE t023t-wgbez,
       fcktx LIKE t247-ktx,
       mtart LIKE mara-mtart,
       bezei LIKE tvkbt-bezei,
       net_sqty TYPE p DECIMALS 2,
       s_amt TYPE p DECIMALS 2,
       mtbez LIKE t134t-mtbez,
       j_1ichid LIKE j_1imtchid-j_1ichid,
       rate LIKE j_1iexctax-rate,
       excise TYPE p DECIMALS 2,
       l_excise TYPE p DECIMALS 2,
       s_unit TYPE p DECIMALS 2,
       m_unit TYPE p DECIMALS 2,
       t_mcost TYPE p DECIMALS 2,
       m_cost% TYPE p DECIMALS 2,
       g_margin TYPE p DECIMALS 2,
       g_marg% TYPE p DECIMALS 2,
       new TYPE i,
       new1(6) TYPE c,
       s_period TYPE i,
       END OF itab.
DATA : BEGIN OF itab3 OCCURS 0.
        INCLUDE STRUCTURE itab.
DATA : END OF itab3.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
       w_cprog TYPE lvc_s_layo,
       g_repid LIKE sy-repid,
       w_save TYPE c,
       w_exit TYPE c,
       cl_grid TYPE REF TO cl_gui_alv_grid,
       cl_custom_container TYPE REF TO cl_gui_custom_container,
       it_fld_catalog TYPE slis_t_fieldcat_alv,
       wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
       layout TYPE slis_layout_alv,
       col_pos LIKE sy-cucol ,
       alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS   : vkbur FOR s501-vkbur.
SELECT-OPTIONS   : matnr FOR s501-matnr.
SELECT-OPTIONS   : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
'SPTAG'    'ITAB'    'DATE',
'VKBUR'    'ITAB'    'Sales Office',
'BEZEI'    'ITAB'    'S.Off. Desc.',
'MATNR'    'ITAB'    'Material',
*'PRODH'    'ITAB'    'LEVEL',
'PRODH_TEXT'    'ITAB'    'Level I',
'PRODH2_TEXT'   'ITAB'    'Level II',
'PRODH3_TEXT'   'ITAB'    'Level III',
'WGBEZ'    'ITAB'    'Level IV',
'MTBEZ'    'ITAB'    'Material Type',
'NET_SQTY' 'ITAB'    'Net Sales Qty.',
'S_AMT'    'ITAB'    'Sales with Ex. Duty',
'EXCISE'   'ITAB'    'Excise Duty',
'RATE'     'ITAB'    '% Excise Duty',
'L_EXCISE' 'ITAB'    'Sales less Ex. Duty',
'S_UNIT'   'ITAB'    'Sales / Unit',
'M_UNIT'   'ITAB'    'Mat / Unit',
'T_MCOST'   'ITAB'    'Total Material Cost',
'M_COST%' 'ITAB'    '% Material Cost',
'G_MARGIN' 'ITAB'    'Gross Margin',
'G_MARG%' 'ITAB'    '% Gross Margin',
'NEW1'      'ITAB'    'Month'.
SELECT DISTINCT asptag avkbur amatnr aprodh aummenge agumenge aumnetwr agunetwr cmtart cmatkl dbezei emtbez
         INTO CORRESPONDING FIELDS OF TABLE itab
         FROM s501 AS a
         INNER JOIN mara AS c ON amatnr = cmatnr
         INNER JOIN tvkbt AS d ON avkbur = dvkbur
         INNER JOIN t134t AS e ON cmtart = emtart
         WHERE a~matnr IN matnr
         AND   a~sptag IN sptag
         AND   a~vkbur IN vkbur
         AND   e~spras EQ 'EN'.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT SINGLE peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
v_index = cnt + sy-dbcnt.
MODIFY itab INDEX v_index TRANSPORTING m_unit.
SELECT SINGLE j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' AND validfrom GE sptag-low AND validto LE sptag-high.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
SELECT SINGLE prdha FROM mara INTO (itab-prdha) WHERE matnr = itab-matnr .
MODIFY itab INDEX sy-tabix TRANSPORTING prdha .
SELECT SINGLE wgbez FROM t023t INTO itab-wgbez WHERE matkl = itab-matkl .
MODIFY itab INDEX sy-tabix TRANSPORTING wgbez .
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
IF itab-net_sqty NE '0'.
    itab-s_unit = itab-l_excise / itab-net_sqty.
    MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
ENDIF.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-new = itab-sptag+4(2).
SELECT SINGLE ktx FROM t247 INTO itab-new1 WHERE mnr = itab-new AND spras EQ 'EN' .
CONCATENATE itab-new1 itab-sptag+2(2) INTO itab-new1 SEPARATED BY '-'.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg% new1.
ENDLOOP.
LOOP AT itab.
SELECT SINGLE vtext INTO itab-prodh3_text FROM t179t WHERE prodh = itab-prdha.
itab-prdha2 = itab-prdha+0(5).
SELECT SINGLE vtext INTO itab-prodh_text FROM t179t WHERE prodh = itab-prdha2.
itab-prdha3 = itab-prdha+0(10).
SELECT SINGLE vtext INTO itab-prodh2_text FROM t179t WHERE prodh = itab-prdha3.
MODIFY itab INDEX sy-tabix TRANSPORTING prodh3_text prodh_text prodh2_text prdha3.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = 'Z_FI_GROSS_MARGIN'
    is_layout          = layout
    it_fieldcat        = it_fld_catalog
    i_default          = 'X'
    i_save             = 'A'
TABLES
    t_outtab           = itab
EXCEPTIONS
    program_error      = 1
    OTHERS             = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*&      Form FILL_CATALOG1
      text
     -->P_FIELDNAME text
     -->P_REF_TABLE text
     -->P_SCRTEXT    text
FORM fill_catalog1 USING   p_fieldname TYPE any
                            p_ref_table TYPE any
                            p_scrtext   TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname    = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM.                    " fill_catalog1
please tell....

Excise Duty wrongly capture in J1iex

Hi Exports , I am doing STO from Manufacturing Plant to Packing Plant
1) I created STO for 100 Qty 2) Delivery-qty 100 3) Jex- proforma invoice-qty-100-excise value Rs 100, 4) Excise invoice -J1iin- Qty-100 qty.- excise duty Rs 100
But in MIGO I am doing 90 qty after that in excise capture Ji1ex- the excise duty value showing only 90 qty. Rs 80 it means the excise duty 2 time diduction. on remaing Qty.
but if i did not change qty in MIGO it is working fine.

The Note -1349626, SAP_APPL realase 604 and pakage is SAPKH60406
But, My Client is Using ECC 6.0 and in that the pakage is SAP_APPL realase 604 and pakage is SAPKH60408,
so i am unaible to use this SAP NOTE.

Rate (% Excise Duty) in picking wrong...

Hi,
I have a report of Gross Margin (FI)....
My problem is that when i m picking the % Excise Duty from J_1IEXCTAX table against the Chapter ID....it is showing the 4 values against it...means 4 time % Excise Duty....i.e. periodic changed...
like....
8538 90 00................1................01.03.2008................31.12.9999................14.0000
8538 90 00................1................28.02.2005................29.02.2008................16.0000
8538 90 00................1................01.01.2001................28.02.2005................16.0000
when i m executing my report with period from 01/07/2007 to 15/07/2007..it is showing the 14%...but as per my given period, it must display 16%...
Please tell me that what should the condition there....
Plz. check my code---
REPORT z_fi_gross_margin NO STANDARD PAGE HEADING LINE-SIZE 125 .
TABLES : t179t, t179, tvkbt, mara, vbrp, s501, mbew, t134t, v_t179, t023t, t247.
TYPE-POOLS : slis.
DATA : BEGIN OF itab OCCURS 0,
       vkbur   LIKE s501-vkbur,
       matnr   LIKE s501-matnr,
       prodh   LIKE s501-prodh,
       ummenge LIKE s501-ummenge,
       gumenge LIKE s501-gumenge,
       umnetwr LIKE s501-umnetwr,
       gunetwr LIKE s501-gunetwr,
       sptag   LIKE s501-sptag,
       peinh   LIKE mbew-peinh,
       stprs   LIKE mbew-stprs,
       lplpx   LIKE mbew-lplpx,
       prdha LIKE mara-prdha,       " Product hierarchy
       prdha2 LIKE mara-prdha,       " Product hierarchy
       prdha3 LIKE mara-prdha,       " Product hierarchy
       prodh_text LIKE t179t-vtext, "Product Hierarchy Text
       prodh2_text LIKE t179t-vtext, "Product Hierarchy Text
       prodh3_text LIKE t179t-vtext, "Product Hierarchy Text
       matkl LIKE mara-matkl,
       wgbez LIKE t023t-wgbez,
       fcktx LIKE t247-ktx,
       mtart LIKE mara-mtart,
       bezei LIKE tvkbt-bezei,
       net_sqty TYPE p DECIMALS 2,
       s_amt TYPE p DECIMALS 2,
       mtbez LIKE t134t-mtbez,
       j_1ichid LIKE j_1imtchid-j_1ichid,
       rate LIKE j_1iexctax-rate,
       excise TYPE p DECIMALS 2,
       l_excise TYPE p DECIMALS 2,
       s_unit TYPE p DECIMALS 2,
       m_unit TYPE p DECIMALS 2,
       t_mcost TYPE p DECIMALS 2,
       m_cost% TYPE p DECIMALS 2,
       g_margin TYPE p DECIMALS 2,
       g_marg% TYPE p DECIMALS 2,
       new TYPE i,
       new1(6) TYPE c,
       s_period TYPE i,
       END OF itab.
DATA : BEGIN OF itab3 OCCURS 0.
        INCLUDE STRUCTURE itab.
DATA : END OF itab3.
DATA : v_index TYPE sy-tabix.
DATA : cnt TYPE i.
DATA : v_currdate TYPE i.
DATA : w_container TYPE scrfname VALUE 'CL_GRID',
       w_cprog TYPE lvc_s_layo,
       g_repid LIKE sy-repid,
       w_save TYPE c,
       w_exit TYPE c,
       cl_grid TYPE REF TO cl_gui_alv_grid,
       cl_custom_container TYPE REF TO cl_gui_custom_container,
       it_fld_catalog TYPE slis_t_fieldcat_alv,
       wa_fld_catalog TYPE slis_t_fieldcat_alv WITH HEADER LINE ,
       layout TYPE slis_layout_alv,
       col_pos LIKE sy-cucol ,
       alvfc TYPE slis_t_fieldcat_alv.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS   : vkbur FOR s501-vkbur.
SELECT-OPTIONS   : matnr FOR s501-matnr.
SELECT-OPTIONS   : sptag FOR s501-sptag.
SELECTION-SCREEN : END OF BLOCK b1.
PERFORM fill_catalog1 USING:
'SPTAG'    'ITAB'    'DATE',
'VKBUR'    'ITAB'    'Sales Office',
'BEZEI'    'ITAB'    'S.Off. Desc.',
'MATNR'    'ITAB'    'Material',
*'PRODH'    'ITAB'    'LEVEL',
'PRODH_TEXT'    'ITAB'    'Level I',
'PRODH2_TEXT'   'ITAB'    'Level II',
'PRODH3_TEXT'   'ITAB'    'Level III',
'WGBEZ'    'ITAB'    'Level IV',
'MTBEZ'    'ITAB'    'Material Type',
'NET_SQTY' 'ITAB'    'Net Sales Qty.',
'S_AMT'    'ITAB'    'Sales with Ex. Duty',
'EXCISE'   'ITAB'    'Excise Duty',
'RATE'     'ITAB'    '% Excise Duty',
'L_EXCISE' 'ITAB'    'Sales less Ex. Duty',
'S_UNIT'   'ITAB'    'Sales / Unit',
'M_UNIT'   'ITAB'    'Mat / Unit',
'T_MCOST'   'ITAB'    'Total Material Cost',
'M_COST%' 'ITAB'    '% Material Cost',
'G_MARGIN' 'ITAB'    'Gross Margin',
'G_MARG%' 'ITAB'    '% Gross Margin',
'NEW1'      'ITAB'    'Month'.
SELECT DISTINCT asptag avkbur amatnr aprodh aummenge agumenge aumnetwr agunetwr cmtart cmatkl dbezei emtbez
         INTO CORRESPONDING FIELDS OF TABLE itab
         FROM s501 AS a
         INNER JOIN mara AS c ON amatnr = cmatnr
         INNER JOIN tvkbt AS d ON avkbur = dvkbur
         INNER JOIN t134t AS e ON cmtart = emtart
         WHERE a~matnr IN matnr
         AND   a~sptag IN sptag
         AND   a~vkbur IN vkbur
         AND   e~spras EQ 'EN'.
IF sy-subrc <> 0.
MESSAGE 'DATA NOT FOUND.' TYPE 'I'(001).
ENDIF.
SORT itab BY matnr.
LOOP AT itab .
cnt = v_index.
SELECT SINGLE peinh stprs lplpx FROM mbew INTO (itab-peinh, itab-stprs, itab-lplpx) WHERE matnr = itab-matnr.
itab-m_unit = itab-stprs - itab-lplpx / itab-peinh.
v_index = cnt + sy-dbcnt.
MODIFY itab INDEX v_index TRANSPORTING m_unit.
SELECT SINGLE j_1ichid FROM j_1imtchid INTO itab-j_1ichid WHERE matnr = itab-matnr.
MODIFY itab INDEX sy-tabix TRANSPORTING j_1ichid .
SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' . "AND validfrom GE sptag-low AND validto LE sptag-high.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
SELECT SINGLE prdha FROM mara INTO (itab-prdha) WHERE matnr = itab-matnr .
MODIFY itab INDEX sy-tabix TRANSPORTING prdha .
SELECT SINGLE wgbez FROM t023t INTO itab-wgbez WHERE matkl = itab-matkl .
MODIFY itab INDEX sy-tabix TRANSPORTING wgbez .
ENDLOOP.
LOOP AT itab .
itab-net_sqty = itab-ummenge - itab-gumenge .
MODIFY itab INDEX sy-tabix TRANSPORTING net_sqty.
itab-s_amt = itab-umnetwr - itab-gunetwr .
MODIFY itab INDEX sy-tabix TRANSPORTING s_amt.
itab-excise = itab-s_amt * itab-rate / 100.
MODIFY itab INDEX sy-tabix TRANSPORTING excise.
itab-l_excise = itab-s_amt - itab-excise.
MODIFY itab INDEX sy-tabix TRANSPORTING l_excise.
IF itab-net_sqty NE '0'.
    itab-s_unit = itab-l_excise / itab-net_sqty.
    MODIFY itab INDEX sy-tabix TRANSPORTING s_unit.
ENDIF.
itab-t_mcost = itab-m_unit * itab-net_sqty.
MODIFY itab INDEX sy-tabix TRANSPORTING t_mcost.
itab-m_cost% = itab-t_mcost / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING m_cost%.
itab-g_margin = itab-l_excise - itab-t_mcost.
MODIFY itab INDEX sy-tabix TRANSPORTING g_margin.
itab-new = itab-sptag+4(2).
SELECT SINGLE ktx FROM t247 INTO itab-new1 WHERE mnr = itab-new AND spras EQ 'EN' .
CONCATENATE itab-new1 itab-sptag+2(2) INTO itab-new1 SEPARATED BY '-'.
itab-g_marg% = itab-g_margin / itab-s_amt * 100.
MODIFY itab INDEX sy-tabix TRANSPORTING g_marg% new1.
ENDLOOP.
LOOP AT itab.
SELECT SINGLE vtext INTO itab-prodh3_text FROM t179t WHERE prodh = itab-prdha.
itab-prdha2 = itab-prdha+0(5).
SELECT SINGLE vtext INTO itab-prodh_text FROM t179t WHERE prodh = itab-prdha2.
itab-prdha3 = itab-prdha+0(10).
SELECT SINGLE vtext INTO itab-prodh2_text FROM t179t WHERE prodh = itab-prdha3.
MODIFY itab INDEX sy-tabix TRANSPORTING prodh3_text prodh_text prodh2_text prdha3.
ENDLOOP.
layout-zebra = 'X' .
layout-colwidth_optimize(1) = 'X'.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
    i_callback_program = 'Z_FI_GROSS_MARGIN'
    is_layout          = layout
    it_fieldcat        = it_fld_catalog
    i_default          = 'X'
    i_save             = 'A'
TABLES
    t_outtab           = itab
EXCEPTIONS
    program_error      = 1
    OTHERS             = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
          WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
*&      Form FILL_CATALOG1
      text
     -->P_FIELDNAME text
     -->P_REF_TABLE text
     -->P_SCRTEXT    text
FORM fill_catalog1 USING   p_fieldname TYPE any
                            p_ref_table TYPE any
                            p_scrtext   TYPE any.
CLEAR : wa_fld_catalog.
wa_fld_catalog-fieldname = p_fieldname.
wa_fld_catalog-tabname    = p_ref_table.
wa_fld_catalog-seltext_s = p_scrtext.
wa_fld_catalog-seltext_m = p_scrtext.
wa_fld_catalog-seltext_l = p_scrtext.
wa_fld_catalog-outputlen = 15.
APPEND wa_fld_catalog TO it_fld_catalog.
ENDFORM.                    " fill_catalog1
please let me know...

Hi,
when i m using this query...
SELECT SINGLE rate FROM j_1iexctax INTO itab-rate WHERE j_1ichid = itab-j_1ichid AND j_1iexcind = '1' AND validfrom LE sptag-high AND validto     GE sptag-low.
MODIFY itab INDEX sy-tabix TRANSPORTING rate .
it is picking the another value.....like... (picking BOLD VALUE), means 0.00
8538 10 10................0................28.02.2005................31.12.9999................0.0000
8538 10 10................1................01.03.2008................31.12.9999................14.0000
8538 10 10................1................28.02.2005................29.02.2008................16.0000
8538 10 10................1................01.01.2001................28.02.2005................16.0000
also Excise tax indicator, not reflect anything here....
Plz let me know......

Wrong VAT amount in MIRO (Excise duty inclusive case)

Hi All,
I have created purchase order with excise duty as inclusive. I have captured the vendor excise invoice & posted it. Upto this point all is working fine.
When i am going to do MIRO ,the vat amount is also showing correct ( calculated on Base price+ ED).
But when i am changing the tax code ,the VAT is calculated on Base price only.
It is not considering the amount of Excise duty posted .
Besides excise duty inclusive case ,when we are changing the tax code in MIRO where certain percentage for the conditions is maintained like (821+vat 5%) ,VAT amount is correct.Only problem is with the excise duty inclusive cae.
All the configuration & transaction data is properly maintained .
Please guide ,
Regards,
SAP MM INDIA

Create a seperate tax code for dealer with ed + vat combination,
here maintain tax rates for excise condition types as zero.
Maintain that tax code in p.o.Do GR as suggested in sap note
See Note 1104456 - Use of MRP indicator for capturing excise duties from dealer for more information.
In MIRO,Enter base amount removing excise duty values,select tax code only in header.
Reply given by p.singh is also very important point to note regarding VAT condition type.

Excise Duty In Service Documents

Hello,
In India, Excise Duty is levied on certain items. In SAP Business One we can define separate tax codes - for excise - and these are selectable only when the item and warehouse is excisable.
But while creating Service Type Documents - it allows to select any type of tax code. Excise tax codes also. This creates a problem, in case a user selects an excise tax code for a service type document, let us say, Goods Receipt PO, they can not process it further.
The GRPO will get added without any problem. But an Incoming Excise Invoice cannot be created. It shows error that services cannot be excised.
An AP Invoice / Goods Return cannot be created either, because they require an Incoming Excise Invoice.
Otherwise also, since services cannot be excised, so when the document type is service, it should not show Excise Tax Codes. This is something which should be looked into. Such things allow novice users to create wrong documents and get stucked unnecessarily.
Regards,
Rahul Jain

Hello Rahul,
You are right. But that is not the ideal way. I can in fact filter out the tax codes - by applying a filter on the respective CFL. And I have done that. But this is not the ideal solution.
Regards,
Rahul Jain

Excise duty account is not nullifying.

Hi,
gurus,
Urgent issue.
In billing Excise duty is going to a clearing recovery account and then during excise invoice creation its nullifying the clearing account and going to excise duty payable account.
but if we go to individual g/l account of excise duty recovered account it is not nullifying here.
pls suggest me if i am wrong ..
if further any conf. is to be done if so pls tell me..
Thanks & Regards,
Satish kumar.m

Dear All,
in the flow of billing system is showing correct flow ie.,
in accounting 2 doc were created
1)
Customer A/c Dr
To Sales
To ED Recovery Ac
To CST payable
2) entry (in excise )
ED Recovery A/c Dr
To,
H&S A/c
To,
E.Cess A/c
but my question is if we see individual entry in ED Recovery Account i am getting cr side more than dr.side
ie., it is not nullifying the entry.
my doubt is if we have to make any cof. if so pls tell me ..
Thanks & Regards,
Satish Kumar.M

Excise Duty values getting inventoriesed in MIGO but reversed in MIRO

Dear Experts,
I am using Taxinn procedure and while creating the PO the excise duty values are calculated properly but when I am posting the MIGO the stock value is posted along with the Excise duties. The excise invoice is captured & posted in MIGO itself and the values are posted correctly.
While posting the MIRO the excess amount is posted at the time of MIGO is posted back to the material. How do i fix this??
thanks in advance
Suresh

Hi Jayakantan/Ashok
thanks for the replies
I am using Taxinn procedure and the conditions are flowing from that procedure. In the purchase order i am giving the condition types only for basic price and freight.
As far as i know, the account key determines whether the condition type is cenvatable or to be inventorised. If i give the account key as NVV the values get inventorised. If i give the other account keys and assign the gl accounts to that account key that value will be posted to that gl account and not inventorised. Correct me if i am wrong or is there any other settings which will define so.
I have done the following settings as well for the condition types
spro>log gnrl>tax on goods mvmt>india>basic settings>maintain cond typs>classify cond types
and one more similar setting in the same path.
do i need to do anything further?
Suresh

Excise duty @10% not displaying in printpreview----SAP INVOICE

Dear experts,
Here in Sap invoice Excise duty @10% is not displaying in the printpreview. I tried debugging in Report program, but couldn't able to find the solution. so please give me the solution with step by step, Because am new to this one.
Thanks & regards,
selvakumar.

Hi ravi,
   Yes ofcourse am using smartform, Here in billing document(invoice) printpreview. there are some excise columns like edu cess,vat and all. The same ''excise duty @10%'' and the value of the excise duty also not displaying in the billing document printpreview.....I have debugged smartform nothing wrong with smartform. So there amy be some problem with the abap editor.
I have the conditions like Wa_final-exp ne intial
                                         Wa_final-fkart ne 'yrmf'
                                          Wa_final-fkart ne 'yctf''.
please let me know what is the problem in it.
Thanks & regards,
selva....................

Manual Excise duty with fixed amount in Sales order

Dear Sir/Madam.,
This is regarding manual excise duty with fixed amount in SD Module . I
have created three conditon type ZEXP,ZECS,ZA1X for BED ,CESS and HSED for manual excise duty with fixed amount, other than the standard condition type JEXP,JECS,JA1X , because my TRADING SALE scenario needs both condition type with fixed percentage and fixed amount conditions also. After the pricing procedure updation for trading sale, I have tried to create the sale invoice with VF01 , it is ok till the VF01 for manual excise duty but when ever I tried to excise posting with J1IIN. the manual excise duty show only zero, whiile we used the standard Condition type JEXP, JECS, AND JA1X with fixed percentage 8% -2% -1% our over all steps are ok till J1IIN for excise invoice, mean BED ,CESS and HSED shown correctly.
I have done some experiment with the TAXINN tax procedure in (Logistics general > tax on good movments> india> basic settting>determination of excise duty> Maintain excise default), I have replaced the condition types JEXP, JECS and JA1X with the ZEXP, ZECS and ZA1X in the corresponding filed. then after my manual excise duty with fixed amount data was reflecting
in the J1IIN and it start to work properly with the excise duty but my fixed percentage condition type stop to working mean, it was now showing the duty at the time of excise duty posting J1IIN .
I want to use both the condition types in the same TRADING SALE scenario. May anybody help me to solve this issue.
With Regard
Vijay Kumar

Dear Mr. Siva,
Sorry for the late reply, actually I was out of touch from this issue for few days. I am sending you the detail about my configuration----
I have assigned this condition type as following ...
TAXINN     ZA1X     A/R AT1 Quantity based
TAXINN     ZECS     A/R Cess Quantity Based
TAXINN     ZEXP     A/R BED Quantity based
Condition type information
     Control data 1
Cond. class       D Taxes
Calculat.type     Q Commodity
Cond.category D Tax
Rounding rule         Commercia
StrucCond.
     Change which can be made---
Manual entries      C       Manual entry has priority
Still it is not showing the duty at the time of (J1IIN)
It may be I am missing some configuration or wrong configuration.
give me some hints...
thank you
Vijay

Basic excise duty calculated in duty free deemed export

Hi Experts,
We are facing an issue where system calculates basic excise duty in case of deemed export(duty free) . In some invoices it calculates basic excise duty though it should not calculate as it is duty free.
Our scenario is like this:-
At sales order in deemed export we take alternative tax classification as "7"( Header level - Billing tab). Due to this my JMOD value becomes Zero which is ok. Another condition type is JEX2 which is 100% of JMOD.
Now while creating invoice at VF01, value of JMOD AND JEX2 are Zero which is absolutely OK. But at the time of release to accounting system update 12% value in JEX2 only which flows to G/L.
Example:-
This case is ok.
Condition type                                      Price
PR00                                                  100
UTXJ(100% Of PR00)                           100
JMOD                                                 0
JEX2(100% OF JMOD)                         0
Wrong duty calulation
Condition type                                      Price
PR00                                                  100
UTXJ(100% Of PR00)                           100
JMOD                                                 0
JEX2(100% OF JMOD)                         12
In our most case this work fine means if JMOD is 0 then JEX2 is also 0, But in some invoices system calculate or update JEX2 with 12% value after release to account which is not at all required.
We have checked all the customization setting which are ok.
Please advise why system is behaving this way only in case of some invoices.
Your efforts will be highly appreciable.
Regards,
Dharminder

Dear Experts,
If anyone face this issue please give your valuable inputs. I will highly appreciates if got some advise or suggestion on the issue in J1IIN
We have done the debug at our end and following is the observation
The name of the include is - MJ1IINF01
The variable that needs to be watched is - CUST_TYP
The perform called during the execution is DETERMINE_INVOICE_TYPE
1) Export first and deemed next
When we first create invoice for export the variable CUST_TYP is set to
“F” and the invoice is created as per expected with correct duties.
After this if we create a deemed invoice without exiting the screen the
invoice type under “UTILIZATION”, include keeps CUST_TYP as “F” and
do
not change it to “L”. Hence it remains export. Which is the cause of
problem we are facing at present..
But in next case it changes CUST_TYP properly as explained below.
2) Deemed first and Export next
When we first create invoice for deemed the variable CUST_TYP is set to
“L” and the invoice is created as per expected with correct duties.
After this if we create a export invoice without exiting the screen the
invoice type under “UTILIZATION” include changes CUST_TYP as “F” and
hence we get desired effect.
Our analysis shows that the include is not able to change variable
CUST_TYP to “L” from “F” in first case. But in second case it is
correctly changes to “F” from “L”.
Please advise.
Regards,
Dharminder

Wrong excise duty

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