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Excise calculation problem !!!!!!!!!

Dear Gurus,

When creating invoice for the same customer and with same delivaring plant system giving two different excise rates, one with 14% (correct one) and other with 8% for the different materials in the same invoice.and we are using TAXINJ pricing procedure.

My observations.

1. In sales order excise is calculated as 14% but in invoice it was calculated with 8% and in the system we never maintained 8% anywhere.

2.J1ID is properly maintained with correct excise and checked plant is eligible for excise and other exceptional rates are not maintained .

And I dont know why system is behaving strange during excise calculation, can anybody had some idea pls throw some light.

Pls dont give generic replys.



Former Member
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