i configured CIN but........

[Former Member]

hi,

sap gurus,

good eve to all,

i configured CIN and excise duties are appering in billing document and accounting documents.

but

when ever i go to J1IIN for excise invoice generation with reference to billing document.

itis asking for excise group and series and group i have given that also.

but

the values are not getting updated into the excise invoice and excise register case is also the same.

but

sales tax register is getting updated.

i dont where i am wrong.

please guide me on this.

regards

balaji

[Former Member · Accepted solution]

In SPRO --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations, check whether you have checked the checkboxes Indicator NCCD and Liable to AT1 for the respective excise registration.

Regards,

GSL.

[Former Member · Accepted solution]

hi,

gls,

good morning to u,

only partial credit and AT 1 is checked

no NCCD is checked here in your mentioned path of maintain excise registrations

regards

[Former Member · Accepted solution]

Check the checkbox NCCD also.

Regards,

GSL.

[Lakshmipathi · Accepted solution]

Dear Balaji

In IMG select Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registrations. There ensure that for your Excise Registration the following are checked

- Liable to AED and

- Liable to AT1

thanks

G. Lakshmipathi

[gaurav_jain27 · Accepted solution]

Make the Pricing as Standard in the Item category which you are using.

The excise will appear.

Regards

Gaurav Jain

[Former Member]

Check whether you have maintained excise defaults for the tax procedure in SPRO --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults.

Regards,

GSL.

[Former Member]

HI,

sir,

ok which condition types i have to maintain there sir

the condition types which i have taken for excise duties calculation and which are appearing in sales

order naa. i maintained that also but the problem is continuing

regrds,

balaji

Edited by: balaji timmampalli achari on Oct 14, 2008 5:11 PM

Edited by: balaji timmampalli achari on Oct 14, 2008 5:50 PM

[former_member206976]

Dear balaji,

Just follow JINFAC pricing procedure.

[Former Member]

hi,

sir,

i configured CIN.........

BED is showing in excise invoice but it is not showing details about CESS and SHEcess.

no updation in the registers.

any clues

regards,

balaji

[Former Member]

Dear Balaji

Cess & SHE cess coming in pricing?

Regards

Deepu Pillai

[Former Member]

hi,

deepu pillai,

yes it is coming in sales order, delivery, billing and accounting documents.

regrds,

balaji