Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Excise duty is not coming at the time of J1IIN in stock transfer

The value of BED, CESS is coming Zero while creating Excise Invoice for Stock Transfer. I have maintained all the default condition types. I am using STO Proforma Invocie, Excise duty is coming in STO Proforma Invoice.

I am using TAXINN.

Regards

Gaurav

Former Member
Former Member replied

Maintain pricing (TVAP-PRSFD) as X in VOV7 for your STO item category.

Regards,

GSL.

0 View this answer in context
Not what you were looking for? View more on this topic or Ask a question