' Non- Cenvatable Excise Duties Conditions(Qty)

[Former Member]

Hi All,

Condition value is not flowing  for  Non- Cenvatable Excise Duties Conditions(Qty)  condition types JMIQ,JECQ,JSHQ ..is there any SAP NOTE for this....please suggest solution

[Former Member · Accepted solution]

Hi,

The Qty conditions are controlled by percentage conditions.

In the structure they are designed in such a way that without the

percentage conditions the Qty conditions will not calculate.

Maintain JMIP condition with 0% rate for the mentioned

scenario and then check MIRO. You should have JMIP with 0% in your PO.

Also ensure that Qty conditions are correctly classified in J_1IEXCDEFN

table for TAXINN tax procedure.

Regards,

Rajasree

[Former Member · Accepted solution]

HI Ramesh

Thankyou so much.............

[former_member213924]

Hi,

Check J1ID settings for your vendor, material and plant.

[Former Member]

It means that your condition records are not properly assigned to your tax procedure conditions.

Check validity for condition records, check if tax code is properly configured, check if BASB is taking correct value in tax procedure. Sometimes, there is issue with first tax condition in tax code, hence remaining values gets displayed as zero.

[Former Member]

All condition records & configurations are there...but still not etting value.

[Former Member]

double click on the conditions you have mentioned and see what its showing.

base value and calculated values coming properly? after clicking on the above conditions.

Click on the analysis, mostly you will understand.

Share the screen shots after double clicking on the condition types.

Regards

Ravi

[Former Member]

If all condition records and configuration is there, there is no reason for failure.

[Former Member]

What do you mean by not flowing?

Where are they not flowing..in PO IN MIGO or in MIRO.

You need to be specific.

Create tax code in FTXP, maintain condition records in FV11 provided you have assigned these conditions properly in your tax procedure in case of local procurement.

[Former Member]

Hi Nilesh,,

i have maintained all condition records and all but in PO line item INVOICE tab if i click taxes  its shwing as "0"...for JMIQ,JECQ,JSHQ condition types.......

[JL23]

Why dont you search yourself for SAP notes?