Skip to Content
avatar image
Former Member

Error in Excise capturing

Dear SAP MM Cons

I used inventory conditions like JMIP/MX2, JEC2/JEX2,JSEI/JHX2 and JVRD.In this while capturing excise invoice above all these conditions should not flow.But BED is flowing. I dont know why it is flowing. Please anybody know give me suggestion on this matter.

Thanks

Mahesh

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

3 Answers

  • Sep 02, 2008 at 11:22 AM

    Hi,

    Check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Assign Tax Code to Company Codes > Here Check whether the Tax Code used in PO has been assigned to your Company Code or not? If not, then assign it.

    Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types > Here specify the ECS Setoff and SECess Setoff condition types.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 02, 2008 at 11:42 AM

    hi

    please check transaction key assigned to JMIP,

    then check in OB40

    Regards,

    Vijay

    Add comment
    10|10000 characters needed characters exceeded

  • Sep 02, 2008 at 11:55 AM

    1.Check the transaction key assigned to the condition type JMIP. It should be NVV.Check this in tax procedure by OBQ3.

    2.In OBCN - Transaction key, check whether non deductible check box is flagged or not for NVV.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear All,

      I got my answer.If we remove the setoff condn JMX2 for JMIP then value of BED will not flow and it will get add into ST field (Non Deductablt Tax) fron classify condition .Path is as below;

      Logistics-General>Tax On Goods Movement>India> Basic Settings>Detemination Of Excise Duty>Condition Based Excise Determination>Classify Condition Types.

      Herre i have delete the JMX2 then all BED will flow in the ST Field.

      Regards

      Mahesh