WRONG AMOUNT REFLECTED IN EXCISE BASE DUTY FIELD (EXBAS) IN TABLE J_1IEXCDTL:-

[Former Member]

Dear Expert,

In billing document excise duty calculation correctly and
Excise invoice excise duty reflect correctly on the other hand excise base
amount wrongly reflected in J_1IEXCDTL. Please find screen shot for your
reference and PP configuration. As below billing document Basic excise duty (JEXP)
calculated form Total of captive con text line i.e. amount 2200 on the other
hand it is reflected in EXBAS field 20000. Please guide me as early as
possible.

Regards,

Manoranjan.

[bsivasankarreddy_reddy · Accepted solution]

hi

in standerd behavior is

komv-kawrt = j_1iexcdtl-exbas

excitm-excbase = *konv-kwert

excitm-excbase =  j_1iexcdtl-exbas

so check the konv-kwert vaule ,

go to vbrk here check the document condition number(knumv)

next go to konv , enter the document condition number ( knumv), here then execute here check the field value kwert , same it will come at j_1iexcdtl level .

check this first

[Former Member · Accepted solution]

Hi Sivasankar,

Thanks in advance for your co-operation.

I have checked the field value KAWRT(Condition base value), its reflected corrrect amount i.e. 22,000 for Basic excise condition type(JEXP). Please find screen shot for your reference.

Please guide me as early as possible.

.

Regards,

Manoranjan.

[bsivasankarreddy_reddy · Accepted solution]

hi

field is not KAWRT,  you find the values of KWERT , pl check this

[Former Member · Accepted solution]

Hi,

I have checked the condition value field(KWERT) correctly showing on the other hand my question is that how can i checked test line value i.e. (Total captive con. value) , form this line BED should be calculated. Please see my PP screen shot and guide me.

Regards,

Manoranjan.

[bsivasankarreddy_reddy · Accepted solution]

hi

based on from and to number, when you give that number system will calculate the value ,

j_1iexcdtl - base value come form komv-kawrt  only,

User exit for calculating the base TAXINN

CALL FUNCTION 'J_1I7_USEREXIT_CALC_EXC_BASE'

  EXPORTING

   EXCITM_BASE       = excitm-excbase

           vbeln       = *vbrp-vbeln

           POSNR       = *vbrp-posnr

  IMPORTING

    EXCITM_BASE       = excitm-excbase

   TABLES

           konv        = *konv.

*User exit for calculating the base TAXINN

based on system will calculate , on you case system will pick the value

ZTOT condition value it come as excise base value , in you pricing procedure assign the  BAS TYPE routine as 902 for JEXP condition type , pl check the 902 routine logic

[Former Member · Accepted solution]

Hi,

Please find the logic as bleow for routine 902

FORM FRM_KOND_BASIS_902.

*{   INSERT         DEVK901532                                        1

if komp-kzwi2 ne 0 .

xkwert = komp-kzwi2.

endif .

*}   INSERT

ENDFORM.

Please guide me what can i do.

REgards

Manoranjan

[Former Member · Accepted solution]

Hi Sivasankar,

Please suggest me what can I do.

Regards,

Manoranjan

[bsivasankarreddy_reddy · Accepted solution]

hi

based on this system will pick the value of kwert ,

so system will pick value  ,

you will try the same routine assign the calculation type routine remove the base type ,

then check

[Former Member · Accepted solution]

Hi,

Don't Mind, actually I am new in SAP.

  I have assigned subtotal(2 = KOMP-KZWI2) against test line item total captive con(step 193 ) in PP.

Please  suggest that remove the base type and assign the calculation type for which condition type i.e. for JEXP(Basic excise duty) or Total captive Con(Step 193).

Please guide me so that i can assign the same routine.

Regards,

Manoranjan

[bsivasankarreddy_reddy · Accepted solution]

once thing you can do 

can do the deburge with help to ABAP consultant , then find which value and field it will pick , then you can decide ,

[bsivasankarreddy_reddy · Accepted solution]

hi

finally one thing you will check

go to SE37 , give the functional module

J_1I7_USEREXIT_CALC_EXC_BASE

here check the source code and their any special logic you can assign

at source code tab level

[Former Member · Accepted solution]

Hi Sivasankar,

Thaks a lot, Probelm is sloved through Functional module J_1i7_USEREXIT_CALC_EXC_BASE

Regards,

Manoranjan.