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Sec & Hr SEC EDU CESS

Former Member
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Dear Guru's,

I have created excise invoice in which JAIX Sec & Hr Sec Edu Cess value is not flowing.

Condition record is maintained.Condition is very well there in billing document.

Pl suggest.

Regards,

Santosh

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
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Hi

Ask your abapper

FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.

*"----


""Local Interface:

*" IMPORTING

*" REFERENCE(YVBRK) TYPE VBRK

*" EXPORTING

*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS

*"----


*If you do not want the excise duty to be calculated for a particular

*transaction then you need to mark the flag supress_calculation as 'X'

*This flag when left blank will trigger calculation of ED during j1ii

*When it is marked, the ED copied from billing will be left as it is

SUPPRESS_CALCULATION = 'X'.

ENDFUNCTION.

Edited by: rithvika on Feb 13, 2009 5:31 PM

Former Member
0 Kudos

hi

also check this thread

regards

Former Member
0 Kudos

Dear Rithvika ,

Thanks a lot for your detailed help.

I have informed our abaper.

Will post you accordingly.

Regards,

Santosh

Former Member
0 Kudos

Dear Rithvika,

Hi

Ask your abapper

FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.

*"----


This has solved my Problem. Now Shecess is flowing properly.

Thanks,

Santosh

reazuddin_md
Active Contributor
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In export scenario,

(i-) If Excise invoice number ranges are diff , then series group should be maintained to respective plants & excise defaults also maintian.

we have used, substransaction type to differentiate export excise invoice numbers.

(ii) if you are using different dist channel for exports,

u have to maintain excise defaults for that exports sales area.

- check that,

- whether you have maintained ED cond types in your export Pricing proce as statistical. - If YES,

- Whether all the ED values flowing into Invoice in VF01- If YES,

- In Excise INvoice while creating,- J1iin,

- check whether values are flowing into J1IIN from Invoice.-If YES

- in Utilization tab- you have to check "Excise invoice type"- as BOND/LUT/No BOND

( now values will be zero- for this, u need to apply userexit i.e. J1I7_USEREXIT_IN_DUTY_EXPORT)

try n revert.

Former Member
0 Kudos

Dear SAP STUDENT,

whether you have maintained ED cond types in your export Pricing proce as statistical. - If YES,

Whether all the ED values flowing into Invoice in VF01- If YES,

In Excise INvoice while creating,- J1iin,

check whether values are flowing into J1IIN from Invoice.-If YES ,

No values are not flowing into excise invoice for JAIX ,rest is flowing properly.

Regards,

Santosh

reazuddin_md
Active Contributor
0 Kudos

in Maintian Excise Defaults-

( IMG-LG-Tax on goods movement-INDIA- Basic settings - det'n of Excise Duty- Maintain excise defaults)

i guess, you have maintained "JA1X"- in A/R AT1 cond- col.

- check " Maintain Default Excise Groups & Series Groups"

( IMG-LG-Tax on goods movement-INDIA- Basic settings - Business Transactions - )

- if we values are flowing into Excise invoice & after choosing "Balance utilization " tab in J1IIN, values get disappeared, then follow the procedure, as posted by "Rithvika"-

Former Member
0 Kudos

Dear SAP STUDENT,

I have not maintained any entries for JAIX here.

Regards,

Santosh

Former Member
0 Kudos

Dear SAP SD STUDENT,

I am sorry .I have the entries as specified by you.

I miseed it to note.

Sorry once again.

Regards,

santosh

reazuddin_md
Active Contributor
0 Kudos

If you have done the above settings specified , def'y it should pick-

if possible, can you breif config settings u made in CIN-

would be helpful ,

i guess, some check point r config entry is missing-

Former Member
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Hi,

For which scenario its happening is it for Depot, Factory, stock transfer and Export?

Check with Alternative calculation type routines incase of Depot it should be 356 and for Factory it should be 366.

And also check with condition record and Condition type(JA1X) assigned in Excise defaults in tax on goods movement.

Thanks,

Swamy H P

Former Member
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Dear Swamy,

This is for export sales.

Regards,

Santosh

Former Member
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Hi,

Have you checked with Taxcodes in FTXP? If not please check.

Regards,

Swamy H P

Former Member
0 Kudos

hi

goto analysis tab in sales order in condition tab

and also check for which key combination u have maintained the condition records

regards

Former Member
0 Kudos

Dear Ritvika,

I have maintained condition record for the material key.

Regards,

santosh.

Former Member
0 Kudos

hi

Check whether the table J_1iexcdtl is updating or not

regards

Former Member
0 Kudos

Dear Rithvika,

checked the table. not getting updated. BED is flowing.

Pl suggest.

Regards,

santosh.