Billing document values not getting copied into Excise invoice

[Former Member]

Hi Friends,

I am creating excise invoice with reference to Billing document using Tcode J1IIn, but the values from the billing document are not copied into the excise invoice and because of which the BED, SED, AED coloums in excise invoice are blank.

The following cycle is used here

OR (order) > LF( Delivery)> F2( Invoice)-->J1IIN

Pls suggest the reason for the excise invoice values not being copied.

Regards

Rajiv

[Former Member]

I think you need to set up excise defaults. Menu path is :

IMG--> LG --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults. Here, for the tax procedure you need to maintain condition types for A/R BED Cond, BED perc, ECS AR, ECS perc, A/R AT1 Cond, AT1 Perc.

Regards,

GSL.

[Lakshmipathi]

Dear Rajiv

Ensure that in IMG Path -- Logistics-Execution --> Tax on Goods Movements --> India --> Account Determination.

There ensure that you have maintained the respective Excise Accounts per Excise Transaction and also G/L Accounts per Excise Transaction

thanks

G. Lakshmipathi