on 10-27-2008 5:50 AM
Dear Gurus,
I have created Excise invoice with reference to Billing Document F2.
In Sales order and Billing Doucment Pricing Procedures determine BED, SED, AED by using Factory Pricing Procedures Which is Condition Based.
But when I am creating excise invoice with reference to Billing Document, the value of BED, AED, SED will not coming.
I had also save the data in Logistic General - Tax on goods movement - india - determination of excise duty - condition based excise determination - classify condition types.
over here i maintained the data for my particular pricing procedure along with condition type which i am using.
May I know where is my mistake
Suneet Prakash
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.
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Hi there,
i had also maintained the entry in
IMG--> LG --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
But still i am not getting my amount to the excise invoice.
Please tell where i am getting wrong.
What will be basic entry which i am missing.
Suneet Prakash.
Dear Suneet Prakash
Go to IMG path -- Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Account Determination --> Specify Excise Accounts per Excise Transaction.
There check for Excise Transaction Type DLFC, you have maintained the relevant G/L Accounts.
thanks
G. Lakshmipathi
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Hi Lakshmi,
I had also maintained this setting also but still its not coming in my excise invoice.
what will be the setting which basically activate that amount.
i dont know means upto billing i am able to see the excise duties
but in excise invoice its not showing.
one more thing what are these excise transaction types
why we require this. can i get some document regarding this.
document in which i will get the information about all the customising setting regarding CIN.
Please help me out.
Suneet.
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