Wrong Excise is calculated in Billing Document VF01 , pL HELP

[Former Member]

Dear All ,

I have created a billing doc for a STO , now my price of 1 ton is Rs 57328.94 & in billing the Con for exc is JEXP it is for,14 % but the exc cal culating as Rs 8329.61 , instead of Rs 8026.05 here the wrong calculated Rs 8329.61 is 14.529 % of Rs 57328.94 .so i m in VF03 now selected the cond type & clicked on detail icon here what i see that the a screen opens for header cond. details , here in cond details tab the amount coming as 14 % , Cond base value is Zero & Cond value is Rs 57328.94 , After this on the same scren i had clikced on Go to -

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> cond record --> here also 14 % is given then how the system is calculating 14.529 % instead of 14 % .

Rgds

sap12

Edited by: sap12 on Aug 13, 2008 8:15 AM

[Former Member · Accepted solution]

Dear SAP12,

routine use here generally for rounding purposes.

can you explain your business process.

pradeep

[Former Member · Accepted solution]

My business process is simple , here a as usual billing document is to be created for an outbound delv made for a Stock transport order, i need to know that in altcty column in V/08 , Here 902 is given pl guide me that what is the use of putting 902 in this column in front of Cond type = JEXP .

SAP11

[claudia_neudeck]

no action since over two months, I close this thread

[Former Member]

yes,try that.

rewards if works.

Regards,

pradeep

[Former Member]

Dear Pradeep ,

Pl guide that where Assesable value for CVD is maintained , as i had checked in J1ID here no assesable value is maintained in J1ID .

rgds

sap12

[Lakshmipathi]

In J1ID, you can see three tabs, namely

- Master Data

- Excise Status and

- Excise rates

Under Master Data, third option is Material Assessable Value

Whatever value you maintain here for a material, system will canculate duty for this value only.

thanks

G. Lakshmipathi

[Former Member]

Dear Sir ,

i had gone to V/08 , here in row of JEXP a column is there for AltCty here 902 is given this 902 is a routine , can u tell me that what role it is playing in calculation of Pricing .

Sap12

[Former Member]

1) Go to (v/08),

2) In FROM TO field.

3) Check steps assign their are correct or not .

i guess this will resolve your problem.

pradeep

[Former Member]

thanx for reply i think we r going on right track pl see the pricing procedure as below -

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>

10 0 P101 Price From

170 0 ZP05 Ass. Value for CVD

200 0 JEXP IN: A/R BED % 170

400 0 JCEP IN A/R CESS % 200

402 0 JA1X A/R Secondary&HR ECS 200

406 0 ZP06 Ass. Val. for AddCVD

430 0 ZF00 Frt Taxable in State

435 0 Ass. Value After Discount 160

440 0 BED + CESS+SHECS 200 400

I need to say that pl see the 3rd row here the JEXP duty will be charge on ass. value for CVD instead of on P101 , so if i delete the second row & then in third row in from column i should give 10 instead of 170 , then i think that the JEXP will

be charged on P101 .

Rgds ,

Sap12