Duty Rates apprearing Zero in t-code J1IA301

[Former Member]

Hi,

While creating ARE1/3 with reference of Excise Invoice, duty values(BED/ECS/SECess) are coming correctly but Duty rates(BED%/ECS%/SECess%) are apprearing zero.Request you to suggest the solution.

Thanks in advance.

Regards

Satyendra

[Former Member · Accepted solution]

Hi,

Excise rates are always maintained at Excies Invoice item table ->J_1IEXCDTL.

Please check whether Excise rates are available for the respective excise invoice at J_1IEXCDTL.

Also check is there any SAP note available for the same.

Thank You,

RB.

[Former Member · Accepted solution]

Hi,

Thanks for your suggestions.

Sorry....I forgot to mention that we are working on TAXINJ procedure.

When I check the entries under J_1IEXCDTL table against my excise invoice number in T-Code SE11, it is not showing Excise duty rates there. Where we need to maintain these rates ? Exicse rates in J1ID are already maintained against Chapter-ID.

I have also maintained Excise defaults as suggested but still duty rates are missing in J1IA101/J1IA301.

Please help.....

Edited by: Satyendra Soni on Dec 13, 2010 1:47 PM

[Former Member]

Hi,

Thanks a lot for your suggestions.

The issue has been resolved, the Excise defaults were not maintained correctly.

Did corrections there and issue resolved.

[Former Member]

Hi,

Thanks a lot for your suggestions.

The issue has been resolved. The Excise defaults were not maintained correctly.

Did corrections there and problem resolved.

Thanks again....

[Former Member]

Please mention your rate condition type in the following path

Logistics - General>Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Maintain Excise Defaults.

Here put your rate / % condition type.

Regards

Sanjay