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excise calculation


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


Former Member replied


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


Parag Bhargava

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