Excise rate based on chapter id.

[Former Member]

Hi,

We have a material which has two different chapter id maintained. One in material master and other in J1ID. Now the excise rate is picked from chapter id maintained in material master and not in J1ID.As a result if wrong chapter id is mapped in material master then wrong excise calculation comes.So what is the correct logic to do?

Regards

Debarshi

[Lakshmipathi]

If I am correct, system will consider J1ID only for Chapter ID when you create an excise invoice. Of course, values would be copied from Billing document.  Please test a scenario in development and update here.

G. Lakshmipathi

[Former Member]

Yes that is what happening.

The person who creates the material code maintained wrong chapter id in material master.As a result in billing no excise duty could be determined.

Then the excise invoice created on basis of that billing doc had no excise duty (but chapter id in excise invoice was copied from J1ID).

So what we want is while creating excise invoice the excise duty should be from chapter id maintained in J1ID and not from billing doc. Is this possible?

Regards

Debarshi

[jignesh_mehta3]

Hello,

Can you check for some Z-Development at your end which is determining Chapter ID from Material Master?

Please ask your ABAPer to debug & you might get some clues.

Thanks,

Jignesh Mehta

[Lakshmipathi]

maintained wrong chapter id in material master.As a result in billing no excise duty could be determined.

For information, duty would not be fetched into your sale order / billing

• if delivering plant is missing and
• tax code is not maintained in FV11

Moreover, as rightly indicated by Bojja, if you are in TAXINN, then J1ID wont work.  Let me know which tax procedure you are in.

G. Lakshmipathi

[Lakshmipathi]

We have a material which has two different chapter id maintained

One material code cannot have multiple chapter ids as per Central Excise rule.  Please check with Business once again whether they are knowingly doing this.

G. Lakshmipathi

[Former Member]

That is the issue in material master wrong chapter id is maintained and in J1ID correct chapter is is maintained.As a result in j1iin excise duty is being calculated based on the wrong chapter id maintained in material master.

So what we need is in J1IIN the duty should be calculated based on chapter id maintained in J1ID and not from billing (proforma).

Regards

Debarshi

[bsivasankarreddy_reddy]

hi

taxinj process you can use the J1ID chapter id excise details , it is depend on routine , UTXJ condition type at using the your pricing procedure here UTXJ Condition type routine for calculation for base formula routine 352 , when this is using system will pick the excise details for J1ID  chapter id excise details , not for material master chapter id excise details

taxinn- here excise details picked on mater master chapter id based ,

so check the this which tax procedure you can use

[jignesh_mehta3]

Hello Bojja,

I feel irrespective of the Tax Procedure, the Excise rate will be picked from J1ID Chapter ID & not Material Master Chapter ID.

Thanks,

Jignesh Mehta

[bsivasankarreddy_reddy]

hi jignesh

in pricing procedure routine 352 for UTXJ condition , with out this routine  system will not copy the J1ID excise details ,

chapter id excise details comes form J1ID only , but when you maintain the condition records for taxinn , here you can use the control data field , this control data field = material master chapter id ,