Table A357 There are no entries

[krishna_mohan34]

Dear All,

There are no entries in Table A357, because of which ECS rate 2% is missing in J1IS.

How to solve this.

Tcode J1IS

BED=12%

ECS=2%

SESS=1%

After saving ECS 2% is missing.

[former_member192897]

Are you creating an Excise invoice for the STO process in J1IS? Is it a 351 Material document that you are referring? please confirm.

[krishna_mohan34]

I am creating supplementary invoice.

Actual basic price is rs 12000/mt

but by mistake  bill created for rs 10000/mt

so for rs 2000/mt with excise has to be charged. so supplementary order and supplementary invoice vf01, after that j1is to be created.

[Prasoon]

Hi,

   Maintain the condition record for the condition type for ECS in FV11 with key combination as the condition table 357.

Hope its helpful.

Regards,

AKPT

[krishna_mohan34]

What is the standard condition type for this.

[former_member192897]

What is the document you are referring to create Supplementary excise invoice? Seems there is problem with the document that you have referred itself.

for your information, You can directly create an Excise invoice in Supplying plant with J1IS referring your PGI material document and in Receiving Plant Just perform J1IGA and here specify the A Certificate number and date.

When you sell the product from receiving plant / depot you can pick up the A certificate number besides your Mother excise invoice.. Let me know whether you scenario is different than i described,

If you want to proceed with the current process just maintain an entry through FV11 for the condition with said combination and check once again.

[Prasoon]

Hi,

  Check in SPRO-Logistic Gen - Tax On Goods movements - Basic Settings - Determination of Excise Duty - Condition Based Excise Determination - Classify Condition types.

   Here you will see the standard condition types with usage name. JEC1 is the ECESS set off standard condition type.

Hope its helpful.

Regards,

AKPT

[Former Member]

Hi

You need to maintain the condition records via FV11 for the key combination

of table 357, ONLY after this you will be able to see the entries in table.

Regards,

Rajasree R

[krishna_mohan34]

What are the standard condition types, like JMOP what are other condition types, I have to check whether standard condition types are assigned to my procedure or not. where i can check condition types for this.

[Former Member]

Hi,

You can check for the condition types by checking the SAP delivered std

tax procedure TAXINN, in OBQ3. You can check each condition type in OBQ1.

Regards,

Rajasree R