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Ecess % problem in Purchase Return Invoice

Former Member
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Dear Freinds,

I have an issue , I am executing a Purchase return cycle for an item, the BED, Ecess, SE Cess, for this material is zero, it carries only 13.5 VAT, accordingly I have maintained the Condition for this tax code in FV11, I remove an Excise Invoice for this transaction, the Invoice copy shows 2% for Ecess even though no value is maintained for this condition type for the tax code in Fv11.

I checked J_1IEXCDTL table in SE11 , the value is showing 2% , even though I have maintained no value in Fv11, and the PO shows O%.

Kindly guide me to resolve this issue.

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
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No satisfactory answers

former_member187989
Active Contributor
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Check condition record which tax combination you maintained it & its validity period ????,

Have you tested this same case is occuring in quality client for purchase returns ???

Former Member
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Thread closed , no satisfactory answers

Former Member
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Hi ! Experts ,

Please help me out , give some solution to the problem.

Former Member
0 Kudos

Please check with your ABAPer whether ECESS has been hard-coded in the program

Former Member
0 Kudos

Check whether you have condition records for this vendor and materil combination for ECESS .If it is active then it will also come. Time being you have to put deletion indicator for this record .after completing your transaction remeove deletion indicator

Former Member
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hi!

Where do I check whether for the material & vendor combination Ecess is active , do you mean in Info record than , nothing is maintained here .

Former Member
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not in info record .check in FV12

Former Member
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Hi !

No there is no entry here .

Guys please help me to resolve this issue .

Edited by: dgn21 on May 27, 2010 10:47 AM

former_member187989
Active Contributor
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Can you brief vendor return process adopted ?

Former Member
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HEllo,

Can you tell me whether u do not want excise for this material or only for this transaction?

For temp. solution you can remove the exise related details from material master Import data. then try?

Mug

Former Member
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Hi !

I dont want excise data for this transaction, Can u explain in detail about removing data from Import data in Material Master.

And let me again clarify things more properly the value of Ecess is not calculated , only the percentage (2%) is seen in the Purchase return Invoice out put, even though no value is maintained in FV11.

I hope the explaination is clear.