BED value not appearing in J1IIN

[Former Member]

Hi Experts,

Currently I am into an implementation project and I am configuring CIN.My tax procedure is TAXINN. But after doing all the configuration, while doing J1IIN, BED value in invoice is not appearing in BED field (J1IIN Screen). However Edu Cess and Hr Edu Cess value is flowing properly in their respective field. I am using std condition for BED (JEXP) and I have already maintained this condition in Logistic General-Tax on Goods mov-IndiaBasic settingdetermination of excise duty--- maintain excise default.

configuration are given below

excise registration--- copy from std (1)

company code -- copy from std (IN01)

plant setting -- (single goods receipt)

maintain series grp

maintain excise grp

Tax calculation procedure -- TAXINN (country IN)

Maintain excise default ---

Tax Proc CVD Tax Jurid A/R BEDCond BED Perc

TAXINN JCV1 9900 JMO1 JSO1 JAO1 JEXP JCES JEXP JAED JSED

ECS A/R ECS perc ECS Cond A/R AT1 Cond AT1 Perc

JCED JECT JECT JECT JA1X JA1X

Classify Cond Type----

Procedure Condition Type Condition Name

TAXINN JEXP A/R BED Percentage

TAXINN JECT A/R ECS Percentage

TAXINN JA1X A/R AT1 Total

Please tell me if I am missing anything.

Thanks & Regards,

BKR

[Former Member · Accepted solution]

HI biplab rout,

for TAXINN procedure system picks excise duties from classify condition types not from excise defaults, assign all your excise condition types to your pricing procedure in classify condition types, hope this will help u

thanks

seshu

[Former Member]

Hi,

In this case if your BED condition type is in 'Percentage' then please check your settings for 'Maintain Excise Defaults'.

Here maintain your percentage BED condition type 'JEXP' in 'BED Per' column and maintain ' JEXT' which is a condition type for 'BED total' in the 'A/R BED cond' column.

If you maintain these settings your values for BED will flow in J1IIN, But provided you have mainatined 'JEXT' condition type in your pricing procedure.

Thanks & Regards,

Rahul H.Dhole

SAP SD Consultant

[Former Member]

Hi

Go to VF03, enter the billing doc and check if there is a value for JEXP.

Check condition analysis and see if it was accessed correctly from the condition reocord (check if you hav created in VK11 for JEXP).

If its appearing here, then it should definitely appear in J1IIN because its taken from 'Billing'.

Regards

Madhu Babu R

Edited by: Madhu Naidu on Jul 7, 2011 12:19 PM

[Former Member]

Hi biplab rout,

Your BED condition 'JEXP' should be maintained in the tax procedure TAXINN under 'A/R BED Cond' column. Following your comments I noticed that you maintained condition 'JSO1' under 'A/R BED Cond' column.

Regards,

Palash

[Former Member]

Hi,

When you are using condition based excise determination, BED value is set based on the Classify condition types config.

Please make sure you have entries as below.

<SD PRICING PROCEDURE> <SD BED Condition type> 'BEDARTOT'- AR BED Total.

With Regards,

Karthik

[Former Member]

Hi Biplab,

Check whether in the Maintain Excise Registrations check Boxes for Liable to AED, Liable to SED and Liable to ECS are checked?

Regards

Ashu