Skip to Content
avatar image
Former Member

EXCISE RATE: No excise rate found for material CINTEST

Dear SAP Experts !

No excise rate found for material CINTEST

I have maintained all the setting for the material Chapter ID and Customer and Excise Tax rate.

But I do not know why this error is appearing.

regrads,

A S

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    Jan 24, 2009 at 09:49 AM

    Go to J1ID and do the following:-

    - Select Material and Chapter ID combination for which you are trying to create sale order

    - Make a note of what chapter id is maintained there and also ensure that "1" is maintained under the tab "Declared"

    - Select "Excise Tax Rate and execute.

    - Go to that chapter id and ensure that with the current validity period, you have maintained the excise duty rate under the tab Excise duty rate, 2% under ECS% and 1% under AT1 %

    thanks

    G. Lakshmipathi

    Add comment
    10|10000 characters needed characters exceeded

    • If you are already in existing order, go to condition tab and click on Update button. There double click on G and see whether the excise values are flowing.

      Alternatively, create a new sale order and see whether still you are having the same issue.

      thanks

      G. Lakshmipathi

  • avatar image
    Former Member
    Jan 24, 2009 at 09:31 AM

    HI

    in j1id maintain the material assessable value

    and also cenvat determination

    regards

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      Dear ,

      I have maintained the Cenvat and Material Accessable value but Still the Excise Rate is not fetching

      What am I missing

      regards,

      AS

  • Jan 24, 2009 at 11:25 AM

    request you to re- check ur settings once again from the starting.

    As we all know, Excise rate will pick from Invoce to excise invoice.

    if,

    CIN acct determination is done properly

    check comm invoice accounting entries, whether exice accounts triggered as desired.

    maintain excise defaults - as desired ( hope u maintained same,)

    check series group determination.

    plz provide step by step, what you have maintained as of now, where u r getting problem, is there any system mssg? - would really help others to understand your query.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Jan 24, 2009 at 01:58 PM

    hi

    I believe you are getting this message during invoicing, if you have done all setting as mentioned the re do the cycle. I think after order creation few setting has been done from your side.

    Add comment
    10|10000 characters needed characters exceeded