on 06-10-2009 8:08 AM
Hi,
Error while doing GR
Please check excise base for the item is zero !
Plz suggest where i went wrong
Hi,
Are you doing normal purchase or STO.
If stos , need to maintain the Assesable value in theJ1ID T code against the material.
Other wise need to maintain the 362 cal key in tax proceduer against BASB Condition type.
Regards,
Andra
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Hi
Check the following settings:
SPRO > Logistics General > Tax on goods movement > India > Basic Settings > Determination of Excise Duty > Select Tax Calculation Procedure (Check whether it is assigned to your company code )
SPRO > Logistics General > Tax on goods movement > India > Basic Settings > Determination of Excise Duty > Condition Based Excise Determination > Assign Tax Code to Company Codes (Check the tax code is assigned to company code)
SPRO > Logistics General > Tax on goods movement > India > Basic Settings > Determination of Excise Duty > Condition Based Excise Determination > Classify Condition Types (Check the BED, ECS, Hcess, BED Setoff, ECS Set off, Hcess Setoff is assigned to your Tax pricing procedure)
If some of above is missing, then it will not appear in the GRN, kindly check the same.
Regards
Prasanna R
Hi Dear,
Your key combination for condition record is Plant/Material group.
I think that is the issue for not picking the excise base value.
Check by maintaining the Condition record for Plant/Vendor/Material combination with valid from today & then check in GR whether it is coming or not.
rgds
gsc
Hi Pratap
As it was told to you to assign following, i am having some confusion in this tell me if you know this
As below here Hcess in classify condition types is not present how i can add this Hcess in the drop down to assign with tax procedure taxinj,
i am getting BED ,ECS, BED SETOFF, ECS SETOFF but not getting Hcess Setoff in drop down,hope so you are getting my point.
Please specify.
SPRO > Logistics General > Tax on goods movement > India > Basic Settings > Determination of Excise Duty > Condition Based Excise Determination > Classify Condition Types (Check the BED, ECS, Hcess, BED Setoff, ECS Set off, Hcess Setoff is assigned to your Tax pricing procedure)
Rgds
Ana.
Ana,
Take JHX1 for HEcess.
In classify the condition types u have to assign the conditon type to the condition name.
TAXINK JAIP AED Inventory Percentage
TAXINK JAIQ AED Inventory Quantity Based
TAXINK JAOP AED Set Off condition Percentage
TAXINK JAOQ AED Set Off condition Quantity Based
TAXINK JAX1 AED Set Off condition Total
TAXINK JAX2 AED Inventory Total
TAXINK JEC1 ECS Set Off condition Percentage
TAXINK JEC2 ECS Inventory Percentage
TAXINK JEX1 ECS Set Off condition Total
TAXINK JEX2 ECS Inventory Total
TAXINK JHX1 AT1 Set Off condition Total
TAXINK JHX2 AT2 Inventory Total
TAXINK JIPC A/P Central Sales tax
TAXINK JIPL A/P Local Sales tax
TAXINK JIPS A/P ST setoff
TAXINK JMIP BED Inventory Percentage
TAXINK JMIQ BED Inventory Quantity Based
TAXINK JMOP BED Set Off condition Percentage
TAXINK JMOQ BED Set Off condition Quantity based
TAXINK JMX1 BED Set Off condition Total
TAXINK JMX2 BED Inventory Total
TAXINK JSEI AT2 Inventory Percentage
TAXINK JSEP AT1 Set Off condition Percentage
TAXINK JSIP SED Inventory Percentage
TAXINK JSIQ SED Inventory Quantity Based
TAXINK JSOP SED Set Off ConditionPercentage
TAXINK JSOQ SED Set Off Condition Quantity Based
TAXINK JSX1 SED Set Off Condition Total
TAXINK JSX2 SED Inventory Total
Yes i have assigned in Tax procedure
Check it and let me know if any errors occurs
Hi,
which tax procedure you are using.
Check the Excise dafaults from SPRO>> Logistics general??Tax on Goods movements>>INDIA>>Basic settings>>maintain Excise Defaults.
Maintain the A/P Bed condition type at herer.
Regards,
Andra
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Hi
Kindly maintain the Excise base value, while creating excise invoice
We cannot create the Excise invoice with base value as Zero.
regards
Prasanna R
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