BED,ECess etc., credits in SD

[Former Member]

Hi

I have BED,Ecess etc., Cenvat credits from procurement.These were not picking

in exports(like excise, ARE1).Please suggest how to debit the values from procurement(RG23A etc)?

Regards

[Former Member · Accepted solution]

Hi,

As understand, Excise values are not copying from billing document to excise and are1 documents, then check in your billing document

Whether the excise BED, ECS, SHEC is determined?

In case the above values are not copied then check your tax determination rules for excise and also in J1ID settings for material , chapter id combination.

Regards

Goutham

[claudia_neudeck]

no action since over two months, I close this thread

[Former Member]

Dear Raghavendra,

Could you explain further, where you are not getting.

you mean in J1IIN, Utilisation or J2IUN-Monthly utilisation ?

Best Regards

SRI