Excise duty is zero

[Former Member]

Friends,

While creating sales order, in the sales order item level under condition tab system is showing BED, SED & AED (%) however it is showing value as zero. Pricing procedure, condition record everything is fine.

Please guide somebody as why system don't calculate amount for Excise duties.

Thanks

[Former Member]

not resolved

[former_member204513]

Dear Shiv,

Check in these areas.

1.Region,Jurisdiction code and Tax classification in the customer master.

2.Material Tax classification in the material master.

3.Delivering plant region.

4.Condition record with combination of Plant regionCustomer tax clasifficationMaterial tax classification.

3.Check tax code maintenance data also in FTXP transaction.

I hope this will help you,

Regards,

Murali.

[Former Member]

Dear Murali,

Thanks for guidance. I check everything still it doesnt give result.

Thanks

[Lakshmipathi]

First check the chapter ids against which you are invoicing.

Then go to J1ID, select "Excise Tax Rate" and execute. There check whether you have maintained the folloowing

- Duty percent under the tab "Excise duty rate"

- 2% under the tab "ECS%"

- 1% under the tab "AT1 percentage"

with current validity dates.

Most probably, this is missing at your end.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

I checked the details given by you still excise duties are not calculated.

Thanks

Edited by: shiv on Mar 23, 2009 10:41 AM

[Former Member]

Hi,

Go to Analysis in the Item level Condition Tab see what error its showing give in detail...

[Lakshmipathi]

Ensure that

- the customer code and material code are maintained in J1ID

- the delivering plant is flowing in sale order

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

Thanks for reply. Please how customer and material code need to be maintained in the J1ID.

Do you mean material code means chapter id?

Kindly explain in detail.

Thanks

[Lakshmipathi]

Go to J1ID, select "Material and Chapter ID Combination" and see whether you have maintained the material code and delivering plant there with "1" under the tab Declared.

Next select "Customer Excise details" tab and see whether you have maintained the customer code there.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

I have maintained all details in J1ID still it is not calculating excise duty. It is surprising things that it works earlier however now it is not calculating excise duties.

Is there any other possibilities here?Please provide your valuable guidance.

Thanks

[Former Member]

hI

Goto the anlaysis tab in conditions tab page of sales order and check the condition records whether it has fetched or not

regards