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Former Member

BED is zero in J1IIN

Dear Experts,

I have done some configurations to sell ROH materials.

We have created new sales order type and assigned new calculation procedure to it.

In this procedure i have created new condition type JMAN instead of JEXP to enter value manually.

Now upto PGI conditions and calculations are upto mark, but in J1IIN BED is showing 0. ECS and SECess are fine.

I have checked all the configurations in Tax on Goods Movements SPRO settings. They seems ok.

Kindly guide me to solve this error.

Regards,

Shaligram

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5 Answers

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    Former Member
    May 09, 2013 at 11:25 AM

    Hi Shaligram,

    Are you able to see BED setoff and BED total condition in the billing doc?

    Both should be present.

    Also check if the condition is correctly assigned to tax procedure in J_1IEXCDEF table.

    Regards,

    Brinda

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    Former Member
    May 10, 2013 at 05:26 AM

    What is the Tax procedure you are using. Taxinn or taxinj? Can you share your pricing screenshot from billing document.

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    Former Member
    May 10, 2013 at 06:45 AM

    Hi Shaligram,

    If Ecs and Secs are coming properly. only BED is not coming means check SD pricing procedure for bed condition types and then cross check in excise defaults whether BED condition types for AR BED % and AR BED Cond. maintained properly or not. This might be the cause for not flowing BED values in to J1IIN.

    Regards,

    S.Himavanth.

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    • Former Member

      Hello Shaligram

      I agree with Himavanth, you will first need to check whether :

      1. The new condition type which you have created is maintained under Tax on Goods Movement->Basic Settings->Determination of Excise Duty->Condition Based Excise Determination->Classify Condition Types.  Here assign and classify the new condition type you have created to the Pricing Procedure that you have created for the sale of raw materials.

      2. Also since it is JMAN please check what is the condition class of the condition type....it should be Discount/Surcharge for TAXINN.

      Regards

      Shiv

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    Former Member
    May 10, 2013 at 08:10 AM

    Hi Shaligram,

    If you have created JMAN, then it has to be entered in TAXINN (excise defaults) or whichever pricing procedure you are using. Make sure material you are sellingĀ  has been entered in J1ID with chapter ID and excise indicator for plant has been maintained.

    Karuna

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    • Former Member

      Hi Karuna,

      If Material has not entered in J1ID or if excise indicator for plant has not been maintained how ECS and SECS values are flowing into J1IIN. It's totally related to sales pricing procedure not to Tax procedure.

      Kindly go through the post while posting because it confuses the person who has posted the issue.

      Regards,

      S.Himavanth.

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    Former Member
    May 14, 2013 at 07:51 AM

    Now upto PGI conditions and calculations are upto mark, but in J1IIN BED is showing 0. ECS and SECess are fine.

    Did JMAN value flow to your billing document?

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