Excise Base value wrong in MIGO

[former_member225044]

Hello ,

PB00 and some Z condition types are used in Pricing Procedure....And Excise is calculted

on the addition of PBoo+Z condition types, The BED and ECS and SECess is calculted correctly

While capturing the excise invoice in MIGO

We are using Ecc 6.0

While MIGo iam planng to capture the excise Invoice, while in Excise Invoice Tab, iam selecting

the "only Capture Excise Invoice"(In header)

In Item level Excise tab... we may see the BED.ECS,SECess and excise base value

We are getting the BED and ECS and SECESS is calculting the values correctly BUT

The Excise Base Value showing in the Base value field is wrong... why?

It is only showing the PB00 value here means PB0O value * Qty....... Here it is not giving the

addttion of Z condition types

But the BED and remaining values are calculated on PB00 and Z condition type. But why system

is taking only PB00 value in Base value tab in MIGO.

Regards

sapman man

[Former Member]

Excise base will show the basic price amount only.

[former_member225044]

Hello,

We are calculating the BEd on ZMRP-ZABT%

The BED and ECS and remaining things taking correct. but excise base values wrong

[kunal_ingale]

hi

plz check if ur assigning any acct key for the z condition

try removing it

or make the condition static

regards

kunal

Edited by: kunal ingale on Sep 23, 2008 2:30 PM

[former_member225044]

Hello.

In this Z conditions are Stastical .... and We are not asigning any Account keys to them.....

In This case..... while Procurning the material for manufacturing plant..We are get the BED and ECS and SECEss are calculated on ZMRP-ZABT charges....

He re in our case the BED and ECS and SECess are correct. means it is calculated on ZMRP-ZABT charge...... But In MIGO the Base value shown is worng.... i,e is only showing us the PB00 value(means PB00 X Qty)

How to get the correct excise base value

Regards

Sapman man

[Former Member]

Hi,

Kindly check whether you have maintained the following details for the particular material in J1ID:

1. Chapter ID

2. Material Chapter ID Combination

3. CENVAT Determination

4. Excise Indicator for Vendor (especially excise indicator as 1)

5. Excise Indicator for Plant (especially excise indicator as 1)

6. Excise Indicator for Plant and Vendor

Then run the scenario the excise base value will be proper during GR.

Hope this will resolve your issue, if so award the points.

Regards,

Elanchezhian. K.C.

[Former Member]

hi,

excise duty is applicable on base price only . not all the other condition values .no company will give excise duty on condition values .The basic price is main for charging the duty.

thanks regards,

srinivas kona

[Former Member]

Hi Gurus,

I also noticed similar behaviour.

Can any one pls explain how does the value is flowing to "Base Value" field..?

Regds

[former_member225044]

Can any body explain how can we achive this?

sapman man

[Former Member]

Dear ,

Is that Z condition value get loaded on inventory ?

If yes,

Then first made that condition as statastical one.

I hope u created this Z condition as the copy of PB00 only.

Do confirm the above doubts

regards,

Sujit