Notes for Basic Excise Duty

[Former Member]

Hello friends,

When I am trying to create outgoing excise invoice The excise values in billing document are not flowing to outgoing excise invoice.Can someone guide me the exact patch number for the above issue?

Regards,

Veeranji_Functional Consultant

[Former Member · Accepted solution]

Hi,

1. Which SAP version you are using

2. Check in pricing procedure whether you attached all routines to the excise condition type.

3. If you are work in TAXINJ scenario,

then check the routine against JMOD and JEX2

Check this note

Note 822226 - Excise invoice display with zero duty(J1IIN / J1II)

Note 1171753 - Excise base zero when excise invoice created in background

Regards

Goutham

Edited by: goutham p on Sep 9, 2008 11:58 AM

[Former Member]

Dear Friends,

Thanks for your valuable suggestions and for timely response.

regards,

Veeranji

[Former Member]

Dear Veeranji Veeranji

Ho w did u solved this problem ?

Even I am facing the same problem.

Can u help me please?

Thanks.

[Former Member]

Hi Nishanth,

After verified all settings has suggestd by our forum friends in above lostly I tried Account determination.

U check once u r G/L account maintained in VKOA corresponding to Acct key for all excise condition types mainted in SD pricing procedure

For Eg: You are maintained acc key in SD pricing procedure for Excise conditions is "EXD"

In VKOA : You maintain G/L act corresponding to "EXD" is 123456.

Same G/L acct maintain in Menu: Tax on goods movement -- India-- Account determination-- Spcify G/L accts per excise transation: in the place of CENVAT suspension acct corresponding to your Excise group,ETT,Company code combination you maintain same G/L acct like 123456 u maintained in VKOA.

Regards

Veeranji

[Former Member]

Hi Veeranji

What is your patch level.

Best Regards

SRI

[Former Member]

Dear friend,

My current patch level is 6.

regards,

Veeranji

[Former Member]

Did you set up excise defaults. Menu path is :

IMG--> LG --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults. Here, for the tax procedure you need to maintain condition types for A/R BED Cond, BED perc, ECS AR, ECS perc, A/R AT1 Cond, AT1 Perc.

Regards,

GSL.

[Former Member]

Dear friend,

In our Software we have A/R BED,BED perc ,A/R AT1,AT1 perc these are already maintained.But we don't have A/R ECS,ECS perc fields.We have A/R CESS,CESS perc fields are available.

regards,

Veeranji

[Lakshmipathi]

Dear Veeranji

Go to IMG Path --> Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.

Here, ensure that you have maintained the following:-

ETT :::::::::: SubTra :::::::::::::: DC ind ::::::::::::: Account name

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLAAED PLA AED account

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLAAT1 PLA AT1 Account

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLABED PLA BED account

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLACESS PLA cess account

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLAECS PLA ECS Account

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: PLASED PLA SED account

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23AED RG 23 AED account

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23AT1 RG 23 AT1 Account

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23BED RG 23 BED account

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23ECS RG 23 ECS Account

DLFC :::::::::: :::::::::::::: CR Credit :::::::::::::: RG23SED RG 23 SED account

DLFC :::::::::: :::::::::::::: DR Debit :::::::::::::: MSUSP CENVAT suspense account

DLFC :::::::::: :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLAAED PLA AED account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLAAT1 PLA AT1 Account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLABED PLA BED account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLACESS PLA cess account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLAECS PLA ECS Account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: PLASED PLA SED account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23AED RG 23 AED account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23AT1 RG 23 AT1 Account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23BED RG 23 BED account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23ECS RG 23 ECS Account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: RG23SED RG 23 SED account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: MSUSP CENVAT suspense account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: ONHOLD CENVAT on hold account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account

DLFC :::::::::: 2 :::::::::::::: CR Credit :::::::::::::: MSUSP CENVAT suspense account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLAAED PLA AED account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLABED PLA BED account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: PLASED PLA SED account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account

DLFC :::::::::: 1 :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: ONHOLD CENVAT on hold account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account

DLFC :::::::::: 1 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account

DLFC :::::::::: 2 :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: ONHOLD CENVAT on hold account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account

DLFC :::::::::: 2 :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account

DLFC :::::::::: IP :::::::::::::: CR Credit :::::::::::::: CLEAR CENVAT clearing account

DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: PLAAT1 PLA AT1 Account

DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23AED RG 23 AED account

DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23AT1 RG 23 AT1 Account

DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23BED RG 23 BED account

DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23ECS RG 23 ECS Account

DLFC :::::::::: IP :::::::::::::: DR Debit :::::::::::::: RG23SED RG 23 SED account

Again the next tab in the same menu path is Specify G/L Accounts per Excise Transaction. There you have to assign the respective G/L Accounts for all Excise Transaction Types.

thanks

G. Lakshmipathi

[Former Member]

Thanks for your immediate response,I maintained all these settings, still excise values are not flowing from billing document to outgoing excise invoice.

I am working on

SAP ECC 6.0 version and tax proceudre is TAXINN

Let me update these note numbers and test it.

regards,

Veeranji

[Former Member]

Hai friends,

After applying the above two notes also still excise values are not flowing from billing document to outgoing excise invoice.

In our software we don't have the field SHES(Secondery higher education cess),Is there any link betweenSH ES field and present issue?

regards,

Veeranji