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Former Member

BED Value not flowing in Excise Invoice J1IIN

I am trying to create an excise invoive in which ZEX2(fixed amount) is not flowing into the invoice.

Along with that ZEC2(fixed amount) and zsh2(fixed amount) is also not flowing from STO Billing.

Whereas ZEXP(Percentage based) is flowing properly.

Can someone please help?

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12 Answers

  • Best Answer
    Jan 10, 2013 at 07:36 AM

    Hi

    Please check excise Default Settings and check whether you have assigned those excise condition Types for corresponding Column

    PATH:

    SPRO--> Logistics - General-->Tax on Goods Movements-->India-->Basic Settings-->Determination of Excise Duty-->Maintain Excise Defaults

    I hope you are not maintained those Condition types in excise Defaults.please maintain and check

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    Former Member
    Jan 10, 2013 at 08:58 AM

    You need to ensure that all these conditions are maintained in below path

    SPRO--> Logistics - General-->Tax on Goods Movements-->India-->Basic Settings-->Determination of Excise Duty-->Maintain Excise Defaults

    Also if you are creating excise invoice, if you are referring any tax code, then they need to be properly maintained with proper condition records and validity date in FTXT and FV11. recheck them.

    Ensure that your conditions are well maintained in tax procedure as well.

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    Former Member
    Jan 09, 2014 at 12:05 PM

    Have u maintained condition records for

    Basic price = 100.00

    BED = 12%

    ECES = 2%

    HECES = 1%

    AND ALSO maintain condition record for JEXT 100% of the total of alll three components. That is the total 12.03% of basic 100.00

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    Former Member
    Jan 09, 2013 at 11:50 AM

    Hi,

    Check wether u have assigned the proper condition type to prpoer taxcode in FV13

    Also check in VK13

    Raneesh

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    Former Member
    Jan 10, 2013 at 06:03 AM

    Hi,

    Is the EXBAS flowing in J1IIN ??

    Can you please go through the SAP note mentioned below and apply.
    1042035
    1035545
    1003634

    If you mark the Condition category as 'H' for the Price condition
    which has the assesable value then the Excise base value will flow but
    the price condition should be non statistical, if it is statistical in
    your pricing procedure then you will have use the user exit
    J_1I7_USEREXIT_CALC_EXC_BASE which has the KONV structure , you will
    have to pass the value to the parameter EXCITM_BASE.

    Regards,

    Rajasree

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    Former Member
    Jan 21, 2013 at 04:54 AM

    Thank you Mahesh and Nilesh.

    Your guidance was really helpful.Values are now flowing to the excise invoice.

    Regards

    Yamini Bajpai

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    • Former Member Former Member

      Dear Surendra,

      Have you maintained the condition at Classify Condition Type.

      SPRO--> Logistics-General--> Tax on goods movement-->India -->Basic Settings-->Determination of Excise Duty-->Condition based-Excise Determination--> Classify Condition Types.

      Please send the screen shot of the that and the Tax procedure.

      Thanks & Regards

      Yamini Bajpai

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    Former Member
    Jan 21, 2013 at 05:44 AM

    THank you Rajneesh and Mr.Krishnan for taking out time to provide the helpful answers.

    Regards

    Yamini Bajpai

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    Former Member
    Feb 01, 2013 at 11:32 AM

    Hello,

    I have stuck with another problem in excise invoice of Stock transfer.

    As discussed,manual conditions zex2,zec2 and zsh2 is now flowing to j1iin from STO Bill but now the automatic conditions i.e ZEXP,ZECS and ZSHE is not flowing.

    It was flowing earlier but again some problem encountered.

    Please help.

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    Former Member
    Feb 01, 2013 at 11:38 AM

    Have you changed anything related to ZEXP,ZECS and ZSHE in tax procedure. Also if step numbers are same, then only used conditon will flow to J1IIN. Are these condition values maintained in STO or not?

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    • Former Member

      Hello Nilesh,

      I have not make changes in any of these 3.

      Last time I have simply maintained ZEX2,ZEC2 ans ZSH2 in the Classify condition type.

      I have maintained it along with pricing procedure.

      Menu Path:

      SPRO--> Logistics - General-->Tax on Goods Movements-->India-->Basic Settings-->Determination of Excise Duty-->Conditions-based excise determination--->Classify Condition Type.

      Please help.

      Thanks & Regards

      Yamini Bajpai

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    Former Member
    Feb 05, 2013 at 10:33 AM

    In your STO, which tax procedure is used. Can you attach screen shot of Tax procedure and PO tax calculations. Also check if same tax condition appears in PO for other material or scenario.

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