Application Development Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Showing results for 
Search instead for 
Did you mean: 

CIN - Excise duty rate and Rate of excise duty

chaitanya_naravane
Participant
0 Kudos

Dear Experts,

In quality system -

I got run time error after entering tax code 27 in purchase order (Tcode: ME22N).

Upon debugging it is found that excise duty rate is 12 while pricing unit is 0.

Program is computing (excise duty rate / pricing unit) which is = 12 / 0.

This is making calculated answer as infinite leading to run time error.

In table J_1IEXCTAX,

excise duty rate is 12

rate of excise duty is 0

However, in production system observe that -

In table J_1IEXCTAX,

excise duty rate is 0

rate of excise duty is 12

Can you please advice if setting in quality is correct or in production.

Since I am gettign run time error in quality, can I consider that setting in quality is incorrect?

If it is incorrect, how to change it? What is path?

What is difference between excide duty rate and rate of excise duty.

In production system, i am not able to test as settings are not transported to production yet.

Regds.,

Chaitanya

2 REPLIES 2

Former Member
0 Kudos

Hi

Chaitanya,

What is the dump that you are getting ?? Can you pls share the key words of the dump ?/

Are are you using TAXINN or TAXINJ ??

Regards,

Rajasree R

former_member192897
Active Contributor
0 Kudos

I believe you are using TAXINJ.

Firstly,  check the Chapter Id assigned to your material under Material and Chapter combination of J1ID and check Excise rate assigned against your chapter id. If its not there then correct it and save. Excise rate should be maintained in the Column Excise rate.

If you assign the rate under column Excise duty rate then you get dump.

Secondly, check whether the validity periods are overlapping by any chance in J1ID for your chapter id under Excise tax rates in J1ID transaction.

Also check whether JMO1 is assigned 100% in FTXP for your tax code.