excise duty in J1IS..?

[Former Member]

Hi all

I have created return delivery PO to vendor ,

I have done goods receipt for that PO using excise term as only part 1.

Actually it is excisable material which I m going to return back the material .

But while doing the J1IS excise value is not flowing for return quantity.

Pls guide me

Thanks

sap-mm

[Former Member · Accepted solution]

During GR chose "no excise entry"

Then in J1IS u create the excise invoice and post in J1IV

[former_member581212]

hi,

Have you maintained the below setting:

tax on Goods--> Logistics general --> SAP Ref. IMG >SPRO Assign> Outgoing Excise Invoices > Business Transactions> India --> Movements Billing Types to Delivery Types

APPLICABLE

regards

Priyanka.P

[Former Member]

Hi,

First check excise detail is maintain in return purchase order.

Enter ME23N, Select Invoice tab at item detail level of purchase order.

Here check excise amount is calculate.

If no then maintain Vendor excise detail and material chapter id detail in J1ID.

Regards,

Mahesh Wagh

[Former Member]

hi all the things are maintained in J1ID and In ME23N its excise duty flowing correctly.

But only in J1IS its not coming

Thanks

sap-mm