on 09-09-2008 12:34 PM
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
thx
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Apart from CIN settings you also need to maintain Excise Rates for Material/Chapter ID in J1ID.
Thanks
Vadiraj
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Please check this link http://help.sap.com/saphelp_470/helpdata/en/09/ebf138cdd78a4be10000000a114084/frameset.htm
Regards
Arun
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear,.
Pls check the Settings in Classify condition type
In the CIN settings
regards,
Rahul
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
9 | |
9 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.