on 10-14-2008 11:27 AM
Dear All..
Hope Doing well..
I have one scenario.. in STO..I have post excise in j1iex without order reference. based on GR NO and Excise invoice and date i will give input the excise duty amount and other details system will fetch from sto excise invoice.after that i will simulate that time The Error Come as PLA AT2 Amount is greater than the 03.06.08 Amount. Inj this 10.07.08 Means Excise invoice Date Please any one Resolve this. Excise Duty is 14% + 2% +1%.
Helpful Threads will be Rewarded.
Regards
Kumar.
Edited by: Anandhakumar Palanisamy on Oct 14, 2008 12:32 PM
Edited by: Anandhakumar Palanisamy on Oct 14, 2008 1:57 PM
Can you please ensure that you enter the posting date before you save
the transaction. Also please ensure that the excise invoice date is not
later than the GR date
Kindly refer to the revised note 926707.
Please maintain the text for Message class 8I, message number 659 as
"Excise Invoice Date Greater than GR Posting Date."
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hai,
Check the excise registration details whether it is activated for "Liable to AT1" this is for S.E.Cess in the path SPRO/Logistics Gen/Tax on goods Mov/India/Basic settings/Excise registration.
Kindly award the points if ur problem rectifies.
Regards,
M.L.N Raju
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
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.