capture excise duty

[Former Member]

hello sapers

when i do migo with for one line item .excise value is captured in migo correctly.

but for two or three line item it is either not capturing excise(means in migo values of bed aed ecess in not coming) or it is capturing wrong value with wrong base value. is there is any setting in img or there is any s notes to apply for it .if there it sis problem of sap note please sent me sap note no .please response it as earliest as poosible.thanks

[Former Member]

hello krishan,

please check the following

1 master data J1ID for which BED showing wrong values.check for material number and chapter ID combination.Cenvat determination etc.

2 check excise conditions maintained in purchase order, in case of Po you will find that values on invoice tab -

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>taxes.If these values are wrongly maintained then change it thru FV12 and maintained correct values.

3. You have the option of overwriting the duties. for example for dealer case you have to overwrite the values as per excise gate pass provided by the dealer.

Reward if useful

Regards

Kedar Kulkarni

[Former Member]

Check whether the duties are appearing correctly in PO.

Check the excise masters (J1ID). Chapter ID attached to the material code., cenvat determinaiton, vendor excise details, % for Chapter ID.

Regards

Rajesh

Do reward if useful...

[Former Member]

One more thing, you can always over write the amount proposed by system while posting excise invoice.

Rajesh