excise capture after GR

[Former Member]

Hi,

1.When the excise is captured & posted after the GRN with only part-1 Entry,But while capturing

excise invoice excise duties are not copied.

If I capture the excise at the MIGO stage then it is copied.The problem comes only when i capture & post excise after migo only.The client requirement also to capture excise after migo only.

Regards

Umapathy.M

[Former Member · Accepted solution]

Hi SAP LERNER

When i am doing step 1

and putting BED ,ECS,SES values manualy and pressing enter the value gets diminish can u tell y it is so?

[kunal_ingale · Accepted solution]

hi

i think the values in gr are picked up from PO

now if u change them at GR system will allow u to change but at time of MIRO u might get the diffrence in excise

just complete the cycle in dev server and then decide

i think the value u have posted and value came at time of MIRO (cal tax) will be different

regards

SAP Learner

[Former Member · Accepted solution]

hi

which tax procedure you are making use of i presume that you are using TAXINN and there for you should mainatain the condition record for the relvant conditon type in FV11 and also do not forget to maintian the chapter id etc in J1ID.

As you said that values diminsh at the time of the excise posting then it means that system is not able to fetch the condition record value there so please make sure that you have already maintained the classify condition type step in logisitics genreal

[former_member192897]

During Goods Receipt select No Excise entry in Header Excise Invoice tab.

then go to J1IEX_C and Capture Excise invoice and Use J1IEX_P to Post the same.

[kunal_ingale]

hi

at time of gr use no excise

step1 go to j1iex and capture the excise with ref of gr doc

step2 then update the part 1 entry manually in j1i5

step 3 then post excise in j1iex with ref of int invoice no given in step 1

regards

SAP Learner

Edited by: SAP Learner on Jan 16, 2009 8:05 AM