excise base value in migo sto

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TAXINN - Base Value in Migo for the item is ZERO

TAXINN - Base Value in Migo for the item is ZERO

Hi, We are using TAXINN Tax Procedure. In MIGO Excise Item Tab, Base value is coming zero.  Also it is updating in Excise Registers 23A part I & 2. Can anybody tell me where i am doing a mistake. Thanks in advance KKHi Bharat, Thank you very much for
Wrong Base value in MIGO

Wrong Base value in MIGO

Dear All I have created a Import PO for a EOU. All the prices in the PO is correct. But while doing MIGO Base Value in the Excise Tab is different from the PO. Pls guide me through Regards JKThis is the problem with pricing procedure, check your pric
Excise base value for CVD Calculation in Import depot pricing?

Excise base value for CVD Calculation in Import depot pricing?

Hi, In case of Import procedure the condition base value which is copying to excise should be sum of assessable value + Basic customs but it is not happening.. kindly suggest me on the same.. regards,Hi for  custome invoice valu will be 1) IN CVD 2)
Exchange rate for base value in Migo

Exchange rate for base value in Migo

Dear All For Import Po , while posting GR after comr. invoice system taking all duties currectly, but excise base is calculate with diff exchange rate, It is trading plant and amount is posed RGD regiister, please help from whr it pick up exchange ra
Very urgent excise base value isnt captured to are1 and are3

Very urgent excise base value isnt captured to are1 and are3

dear sir, in are1 and are3 documents base exicise value is nt being captured and higher edusess 1% too but BED and educess is captured ?can anybody help me ?is ita notes problem?hi, for the hiegher education cess not appearing i req u to chek ur pric
Base value & excise amount during MRP MIGO & MIRO

Base value & excise amount during MRP MIGO & MIRO

Excise base amount & excise values are calulated & put during MRP based MIGO & similar process is again done during MIRO.Can't this duplicacy be avoided. Hitesh ChaturvediHi You have to calculate excise base value during MIGO as well as MIRO b
Problem in GRN while Capturing Excise Invoice in Cross Company STO Scenario

Problem in GRN while Capturing Excise Invoice in Cross Company STO Scenario

Dear All, In the Cross Company STO Scenario we are following the steps as below:- 1.) Creation of the purchase order to the supplying plant of type u201CNBu201D 2.) Creation of the Outbound delivery in VL10B 3.) Post Good Issue in the VL02N. 4.) Crea
Excise base not showing in ARE1 & ARE3 docs

Excise base not showing in ARE1 & ARE3 docs

Dear All, When I am creating ARE1 or ARE3 document then under item details, the duty rates & excise base value is not showing in the system thou the Excise duty values are coming correctly. Due to above I am unable to get it in the print out of ARE 1
Excise base amount not updated after creating Excise Invoice

Excise base amount not updated after creating Excise Invoice

Dear Friends, The excise base amount is not getting updated in table J_1IEXCDTL u2013 EXBAS. System updates J_1IEXCDTL u2013 EXBAS, if condition category in the Base price condition type is maintained as H.But the problem comes when discounts are app
Base value and BED not coming in Excise Irem in MIGO

Base value and BED not coming in Excise Irem in MIGO

Dear all, I created PO base value and basic Excise duty is calculating it is showing  in tax pop up menu but it is not coming in Goods receipt (MIGO) in Excise Item Tab Base Value and BED Please help ManjunathHi , I maintained Excise  Default   Accou
Excise Assessable value is coming zero in STO GRN

Excise Assessable value is coming zero in STO GRN

Dear All, while posting GRN Excise Assessable value is coming zero in STO GRN. we have followed the route for STO is ME21N -> VL10B(DEL and issue) -> VF01 -> J1IIN -> GRN while billing condition value is coming from STO PO. Pl suggest Regards,
Import: CVD Base Value field is blank in MIGO

Import: CVD Base Value field is blank in MIGO

All SAP gurus, We are running a Import's scenario. For this we have created Z condition types for CVD and BCD,  maintained all the condition types in pricing procedure (Customs Duty and CVD etc) Excise defauls are also maintained. problem we are faci
Assessable Value/ Excise Base

Assessable Value/ Excise Base

Hi Experts, My client buys material from a importer who includes all excise and Addtional duties in PO Price. Ex: Unit Price: INR 80 BED: INR 8 Ecess: INR 3 HS Ecess:INR 2 Additional duties: INR 7 PO Price: INR100 and CST : INR 2 (2% on PO price) Now
Excise Base Amount Not Populated in J1IEX / MIGO in Imports

Excise Base Amount Not Populated in J1IEX / MIGO in Imports

I have completed all following steps for Import process with CVD. CenVAT is to be taken on CVD. Configuration 1. Maintain Import Pricing procedure with Conditions CVD, Cess and Ecess (JCV1, JECV, J1CV) 2. Create Nil Tax code in FTXP and assign to Com
Error: Basic excise duty or excise duty base value is zero

Error: Basic excise duty or excise duty base value is zero

Hi all,                 Error: Basic excise duty or excise duty base value is zero in sale invoice. Please give the solution for this issue. Thanks, SD User.Hi, j1id and condition record has been maintained. SD pricing procedure v/08 is maintained co
Wrong calculation in base value while capturing Excise IV(IMPORT)

Wrong calculation in base value while capturing Excise IV(IMPORT)

Hi all, any provision to correct base value while capturing EX IV for <b>imports</b>, in ECC 6.0 as note was released  by sap for earlier versions. will it hold good  for this version also? regards KrishnaHiii Santosh,, After applying the Note
Scenario Base Value + Packing + Excise + Freight + CST/VAT + Octroi  + LBT

Scenario Base Value + Packing + Excise + Freight + CST/VAT + Octroi  + LBT

Hi SAP, My scenario is as Base Value + Packing + Excise + Freight + CST/VAT + Octroi  + LBT and Inventory cost will be Toatal value  - Excise + LBT, I will provide the Example. Base Value         100        P000 Packing                   1         ZP
Cross Company Stock Transfer- Please check excise base for the item is zero

Cross Company Stock Transfer- Please check excise base for the item is zero

Hi, My scenario is Cross company Stock transfer (Two different Company Codes) I have done following steps : 1.Create Purchase Order 2.Create Outbound Delivery for Purchase Order 3.Post Goods Issue for Delivery 4.Creating Billing Document 5.Creating E
Base value

Base value

Dear All,    Im creating a import po  but my querry is that what value should come at the time of MIGO -3rd header -excise item column -base value amount 1-Is it only gross value of po or 2-grossvalue+ IN Basic customs which value it take pls explain
Calculate Base Valune in MIGO

Calculate Base Valune in MIGO

Dear Friends, While doing MIGO If user put all details of EXCISE Amount ( BED, ECS, HCESS etc. )  by manualy then can accordingly system CHANGE BASE VALUE  ? IF Yes,  Then tel me what do I do for that. Thanks & Regards. Yogi.hi no system will not chn