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author's profile photo Former Member
Former Member

BED Value not defaulted in GR

Hi all,WRT previous messages i did all necessary cust. steps.

But one WARNING is still coming during GR.

" Message 4F122 : BED, AED, SED FOR EXCISE ITEM IS ZERO"

I want to calculate BED as 16% and AED AS 4 %. But GR is not defaulting any BED value , tried a lot solve issue but couldnt.

Please guide me.

I have maintained following details as follows:

A) In J1ID

1. Chapter ID

2. MATERIAL- Chapter ID combination

3 Cenvat Determination : I have mentioned only input material please tell me whether output material is mandetory?, "X" not maintained, int date : not maintained

4.Vendor Excise Details : Have maintained all details with " Excise Indicator :" 1", SSI status not maintained, "CENVAT" is not checked.

5.Excise Indiactor for plant: Maintained all data with Excise Indicator as "1"

6.Excise indicator for Plant and Vendor : Maintained 1,2,3 . Please guide whther all 3 entries are mandetory?

7.In excise tax rates : Excise indicator is "1"., In Excise Rate : 16, and have not maintained any other entries in fileds including excise duty rates.

I have not maintained further J1ID details like cess rates, exceptional rates, SSI rates, quantilty based AED etc.

B.) I am using Taxinn procedure. In FV11 i have maintained JMOP AS 16%, for material , plant, vendor combination. Please guide me which different field in FV11 i should maintain.Should i mention tax code there??

C.) In excise tax defaults in A/P BED : JMOP , in A/P AED : JAOP NO other entries i have maintained.

Though posting the message in detail, still want some good suggestions from SAPGURUS.

Thanks and regards,

Komal

Message was edited by:

Komal Kapur

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 04:17 AM

    R the values comming in PO??, if yes then you have not maintained the excise defaults correctly.

    Regards:-

    Santosh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 03:35 AM

    Hi Komal

    are you making GR for domestic or Import PO

    please let me know

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 03:38 AM

    Check whether you have entered correct tax code.

    Regards

    Rajesh

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 23, 2007 at 04:32 AM

    Cenvat Determination : I have mentioned only input material please tell me whether output material is mandetory?, "X" not maintained, int date : not maintained

    Please maintain the out put material also in cenvat determination

    input to out is required

    please maintain input to out put both can be same also

    reward if issue solved

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