Sitemap

Amicuk Programming Answers

Problem:Excise invoice and ARE-1

2015-10-11   Views:1

Advertisement

Hi Friends, Please help me... thanks in advance... Below are the details for Exports Scenario. Customer 123 is from US. Company ABC is in India. In Sales Order,Pricing details C.type  Name   Amount    Currcy  Per  U    Cond.Value  Currcy PR00   Price

Hi Friends,
Please help me... thanks in advance...
Below are the details for Exports Scenario.
Customer 123 is from US.
Company ABC is in India.
In Sales Order,Pricing details
C.type  Name   Amount    Currcy  Per  U    Cond.Value  Currcy
PR00   Price    2,000.000  INR       1    PC    47.619        USD
JEXP   BED          12.000  %                         5.714        USD
JECP  Ed.CESS     2.000  %                         0.114        USD
JA1X   Sec&Hr        1.000  %                         0.057        USD
In excise invoice,
BED(JEXP) -                 240.000
Ed.CESS(JECP) -             4.800
Sec&Hr Ed.CESS(JAIX) -   2.400
Doubt:1
On what basis it is calculating in Excise Invoice..
i am totally confused...
While Creating ARE-1
Header level:- In TotalDuties tab
Total BED: 2,400.00
Item level:- In DutyValues tab
BED           AED    NCCD    SED     ECS
240.000        -          -            -        4.800
Doubt:2
Here in header level it is showing as 2,400.000...
in Item level, i am unable to see the J1AX value(2.400).. but
In Excise Invoice it is showing in the field TAX1(2.400)..
what are the problems... i am unable to understand.
please help me..
with regards
Edited by: Azeez Mohammed on Sep 26, 2008 12:30 PM

The replay answer
Advertisement
Hi,
IMG setting -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Company Code Settings..
I have maintained as M in exchange rate type and Export Exchange ..
In OB08
Ex.R  Valid from Indir,quot Ratiofrom from Dir.quot   Ratioto  To
M      20.08.2008   1.00000    X   1   INR      =          X  1  USD
please guide me
with regards

Go to See the other 7 answers

Problem:Excise invoice and ARE-1

Category:DefaultRelease time:2015-10-11Views:130

Hi Friends, Please help me... thanks in advance... Below are the details for Exports Scenario. Customer 123 is from US. Company ABC is in India. In Sales Order,Pricing details C.type  Name   Amount    Currcy  Per  U    Cond.Value  Currcy PR00   Price[More]

Error while excise invoice creation thru J1IJ

Category:DefaultRelease time:2015-10-11Views:130

Dear All, Scenario: Stock transfer from Excise depo to other plant. Problem : Excise Invoice is not getting Generate in Transation J1IJ. i am getting following error "Excise invoice selection not complete for the item 000010" Also Please tell me[More]

Problem in creation of Excise Invoice.

Category:DefaultRelease time:2015-10-11Views:130

Hi Gurus, When i am creating a Domestic Excise Invoice- starting from a  Inquiry, the system is giving an error. The same error is not occuring for Export scenario. Can yo please help me in resolving the same.... <b><b>Account assignment canno[More]

Excise Invoice Reversal Problem

Category:DefaultRelease time:2015-10-11Views:130

Dear All, I got a situation which is explained below- I did GRN & then reversed it through MBST T.code because of which i am not able to cancel EXCISE INVOICE. Related to this problem i saw various threads in which it is mentioned that use J1I5 for u[More]

Problem in Cancellation of Excise invoice

Category:DefaultRelease time:2015-10-11Views:130

Hi, User has created Import PO then he made custom MIRO then GR is done and through J1iex part1 is done. later he realized that there is problem with PO condition for that he has first cancelled the GR then secondly cancelled Custom MIRO. now while d[More]

Problem while creating excise invoice by J1IJ

Category:DefaultRelease time:2015-10-11Views:130

Hi Friends I am creating excise invoice from delivery for a depot using T-c0de J1IJ . Problem is every time when I select RG23 in drop down menu after entering delivery no, excise gp and series gp and and save it, system gives error that item is inco[More]

Problem in posting excise invoice(part2)

Category:DefaultRelease time:2015-10-11Views:130

hello gurus, i am facing one serious problem. i am using 46c version. in case of import procurement . i am not able to post excise invoice .the step i am following are as follows 1.after doing  MIRO i captured excise for CVD through j1iex with refern[More]

Problem in export excise invoice under bond

Category:DefaultRelease time:2015-10-11Views:130

Dear Gurus, I am creating excise invoice for export under bond, in T-code J1iin, in utilization tab when i change to export invoice then it became mandatory  for deemed export while i set it for under bond by following path maintained in IMG Path --[More]

Problem in capturing excise invoice

Category:DefaultRelease time:2015-10-11Views:130

Dear Experts, I am facing problem at the time of capturing excise invoice in J1IEX. A message always displays is "Excise Details are not maintanied for Vendor 9000232"     Message no. 8I565 When i am entering excise invoice with reference to PO,[More]

Problem in Cancelling Excise Invoice

Category:DefaultRelease time:2015-10-11Views:130

We create excise invoice for both exports and local sales for manufacturing items. But the problem is we maintained same number range for both objects: J_1iexcloc , J_1iexcexp     (i dont know how system accepted). So same excise numbers are allocati[More]

MIGO-Capturing problem-Item is not available for Excise invoice,deselect th

Category:DefaultRelease time:2015-10-11Views:130

Hi Gurus while doing MIGO and part 1 posting am getting following error MIGO-Capturing problem-Item is not available for Excise invoice,deselect the item kindly help in this Maruthihi check all settings in J1ID or in po did u got ur all values correc[More]

Hot
My suggestion; I have already experienced confusion in recipents of my e-mails when Apple changed my mac account to mobileme and they started to receive mail from me.com rather than mac.com. I added the following message to my signatures NOTE: My e-m [More]
This line of code in my transformation:       <b>raise exception type cx_rsrout_skip_value.   "INS</b> is giving me this syntax error:      <b>E:The type "CX_RSROUT_SKIP_VALUE" is unknown.</b> anybody got any suggest [More]
Hey guys, I'm new to the forums but have been snooping around reading topics on my issue for a while. I haven't found any solutions so I decided to actually post. I have a late 2008 unibody Macbook (250 GB, 2.4 GHz Intel Core 2 Duo, 4 GB 1067 MHz DDR [More]
Dear all We are currently rolling out BW Web Templates can be displayed in both EN and MS languages. The language can be changed via the URL that we display, e.g. For English Language: http://<hostname>:<port>/sap/bw/BEx?SAP-LANGUAGE=EN&cm [More]
My old internal DVD drive in macbook pro doesn't work. I want to use my old DVD burner from my old PC. I connect it to enclosure for disk. This stuff i plug in to USB in my macbook. It can read CD/DVD but not burn CD and DVD. What can I do? Is there [More]
Okay, here's a problem that's kind of strange. I already owned an album, bought on CD, that I have imported into iTunes. I later wanted to make one of the songs into a ringtone for the iPhone, which you can only do with stuff bought from iTunes, so I [More]
Newbie alert: I want to resize and send a handful of photos via email, can't figure out how. Thanks, JulieSelect up to four files at once, then click on the email buton. So select more than one file: Click on one then hold the command key and click o [More]
Adobe always quits unexpectedly in Mac when I read a bit fast. It is the latest update. How can i deal with it, plz?You posted in the forum for iPad and iPhone (different app). I've moved your question to the Reader forum for desktop/laptop computers [More]
i have some questions about setting up an encrypted drive with different versions of osx installed on separate partitions, and how this choice effects time-machine and the emergency recovery disk. I have a new/refurbished macbook pro with a SSD.  it [More]
Hi all, while creating a basic pay for an employee, i am giving Payroll area,scale,group then giving 5555- basic pay wage,5556(pf allowance), 5557 (hra allowance) and when i click SAVE, I am getting an error saying "individual wage type 5555  not in [More]