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Excise Not calculating

Former Member
0 Kudos

Dear All,

I have raised a asser PO with description of material only (no material code).

In J1ID i have maintianed chapter ID and other details for the dummy material code and plant combination.

In the tax code I have selected 14% 2% and 1% BED, ECS, SECess respectively.

For the chaper id I maintained tax rate.

FV11 condition type for JMO1 is also maitianed 100%,.

BUT STILL IF I PRESS TAX ICON IN INVOICE TAB OF PURCHASE ORDER I AM UNABLE TO SEE THE EXCISE VALUE ALL ARE COMING AS 0.00.

Kindly help me to resolve this issue.

Rgds

Srini

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

need to check

former_member660933
Active Contributor
0 Kudos

Hi,

You can try to maitain only Chapter ID and plant dont matain any materil and if its asset then select material type as asset in drop down in J1ID for Material & chapter ID combination.

Regards,

Shailesh

former_member660933
Active Contributor
0 Kudos

Hi,

You can try to maitain only Chapter ID and plant dont matain any materil and if its asset then select material type as asset in drop down in J1ID for Material & chapter ID combination.

Regards,

Shailesh

Former Member
0 Kudos

I have already maintained like that only. but still the problem continues.

Rgds

Srini

Former Member
0 Kudos

Hi:

As it is asset and you have made it text based,system cant determine the excise value though you have maintain the dummy material code as well as the rates for the perticular condition type.

For such purchase, I would suggest you to maintain the excise details perticular vendor in J1ID,it will work for you in purchase order.

However,while posting GR for such procurement, you have to maintain chapter id in GR in excise tab,then only all duties would appear in GR.

Also take a note that for such text based purchaing RG23A Part I (Qty part) will not updated as it it doesn't have material code,it only updates value in Part II.

If you required qty updation, it is better to have a code for asset.

Hoe this will help you out.

Cheers

Rahul

Awards Plz if helpful.

Former Member
0 Kudos

maintain condition record in FV11 for material grp and plant combination

kunal_ingale
Active Contributor
0 Kudos

hi

plz check that ur po not contained any material so there is no base for system to calculate the excise

either make po with amterial or at time of gr give the chap id manually and try

regards

kunal