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Excise values

Former Member
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Dear Guru's

Can any body explain how sysetm flows the excise duties values to ecxise invoice (From VF01 to J1iin)

Pls explain with configuration settiings

Gowri

Accepted Solutions (0)

Answers (8)

Answers (8)

Former Member
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thx

Former Member
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Hi,

Apart from CIN settings you also need to maintain Excise Rates for Material/Chapter ID in J1ID.

Thanks

Vadiraj

Former Member
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Former Member
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Hi

Under excise default table please maintain the following setting for you tax procedure:

Below Setting is for if you are using both total and percentage condtion type

A/R BED Cond BED perc ECS A/R ECS perc A/R AT1 cond A/R AT1 perc

JEX2 JMOD JECX JECS JA1Y JA1X

Below setting if you have percentage setting;

A/R BED Cond BED perc ECS A/R ECS perc A/R AT1 cond A/R AT1 perc

JMOD JMOD JECS JECS JA1X JA1X

Kindly maintain the above setting as required by you. Duty values will flow to J1IIN.

Best Regards

MBS

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Dear Gowri

The flow from Vf01 ot J1IIN, requires a lot of configuration, first u should be clear which pricing procedure u r using, formula based or condition based,

You have to maintain Escise group, series group, maintain plant settings, chapter id etcc.

Go to Logistics general - Tax on goods movement - India, there U need to do a lot of configuration.

Former Member
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Dear,.

Pls check the Settings in Classify condition type

In the CIN settings

regards,

Rahul

Former Member
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Dear Gowri

Go to IMG path -- Logistics-General --> Tax on Goods Movements --> India --> Basic settings --> Maintain Excise Registrations. In the screen check the relevant boxes.

Regards,

Srinu

Lakshmipathi
Active Contributor
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Dear Gowri

Go to IMG path -- Logistics-General --> Tax on Goods Movements --> India. Here maintain all CIN related settings. Then the excise values flowing in billing will be transferred to excise invoice automatically.

thanks

G. Lakshmipathi

Former Member
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Hi Lak

Thanks for u r response,

But still some duties are not flowing to j1iin