BED Value not defaulted in GR

[Former Member]

Hi all,WRT previous messages i did all necessary cust. steps.

But one WARNING is still coming during GR.

" Message 4F122 : BED, AED, SED FOR EXCISE ITEM IS ZERO"

I want to calculate BED as 16% and AED AS 4 %. But GR is not defaulting any BED value , tried a lot solve issue but couldnt.

Please guide me.

I have maintained following details as follows:

A) In J1ID

1. Chapter ID

2. MATERIAL- Chapter ID combination

3 Cenvat Determination : I have mentioned only input material please tell me whether output material is mandetory?, "X" not maintained, int date : not maintained

4.Vendor Excise Details : Have maintained all details with " Excise Indicator :" 1", SSI status not maintained, "CENVAT" is not checked.

5.Excise Indiactor for plant: Maintained all data with Excise Indicator as "1"

6.Excise indicator for Plant and Vendor : Maintained 1,2,3 . Please guide whther all 3 entries are mandetory?

7.In excise tax rates : Excise indicator is "1"., In Excise Rate : 16, and have not maintained any other entries in fileds including excise duty rates.

I have not maintained further J1ID details like cess rates, exceptional rates, SSI rates, quantilty based AED etc.

B.) I am using Taxinn procedure. In FV11 i have maintained JMOP AS 16%, for material , plant, vendor combination. Please guide me which different field in FV11 i should maintain.Should i mention tax code there??

C.) In excise tax defaults in A/P BED : JMOP , in A/P AED : JAOP NO other entries i have maintained.

Though posting the message in detail, still want some good suggestions from SAPGURUS.

Thanks and regards,

Komal

Message was edited by:

Komal Kapur

[Former Member · Accepted solution]

R the values comming in PO??, if yes then you have not maintained the excise defaults correctly.

Regards:-

Santosh

[Former Member · Accepted solution]

In PO-> Invoice tab -> tax code i am getting right values for taxes.

In Excise default as mentioned , i have maintained JMOP For BED, and JAOP for AED.

[Former Member · Accepted solution]

Change settings in excise defaults to below and try

A/P BED Cond = JMO1

A/P AED Cond = JAO1

A/R BED Cond = JEX2

A/R AED Cond = JEXA

Regards:-

Santosh

Message was edited by:

Santosh (INDIA)

[Former Member · Accepted solution]

Thnks all for help,

i tried all your solution but still not able to default any BED values in GR.

MIGO still shows error " BED, SED, AED VALUES ARE ZERO"

If anybody wants i can send you the detailed screen shots to you my email id is kapur.komal.2007@gmail.com

Thanks and reply.

[Former Member]

Cenvat Determination : I have mentioned only input material please tell me whether output material is mandetory?, "X" not maintained, int date : not maintained

Please maintain the out put material also in cenvat determination

input to out is required

please maintain input to out put both can be same also

reward if issue solved

[Former Member]

Check whether you have entered correct tax code.

Regards

Rajesh

[Former Member]

Hi Komal

are you making GR for domestic or Import PO

please let me know

[Former Member]

GR for LOCAL PO.