excise calculation
hi
i have taken tax procedure:taxinnn and pricing procedure: jinfac
in the VF01, I get the entry :
customer (dr):696
sale (cr) :600
cenvat suspence(cr):96
but in the J1IIN, for that billing no excise amount
it is not showing any excise amount.
plz tell me where is the problem
thank u
shusma
Former Member replied
Hi
Please check from transaction FD02 - CIN Details that "1" has been maintained in the customer excise indicator tab. also please check in J1ID if the material you have billed has been maintained against the relevant chapter id and excise indicator has been put against that material
regards
Parag Bhargava