Not updating exise values in billing document in depot sales scenario

[Former Member]

Hi all,

I am facing a problem in depot sales scenario. We are using the TAXINN tax procedure.

I have created depot excise invoice at J1IJ. When creating commercial invoice with reference to delivery document am not getting excise values populated.

It just showing basic price and sales taxes which are from sales order.

Pls provide me some solution.

Thanks & Regards,

kartheek

[Former Member · Accepted solution]

Dear Kartheek,

Could you please confirm whether Excise Conditions are flowing in to your Billing Doc. or Not?

If Not, check with:

1. Pricing Procedure, and

2. Condition records (VK11/ 12 --> UTXJ, if TAXINN; else FTXP, if TAXINJ)

If Excise Conditions are flowing in to Billing Doc., but no value; Check with -

T. Code: J1ID

1. whether you have maintained material and chapter id combination

2. whether the plant indicator is maintained

Best Regards,

Amit

[lakshmikanthc2 · Accepted solution]

System has to update the excise value in billing document on eacise base vale, not on sales base value.

Here i have purchased material at depot directly. i have updated the rg23d register with excise details. Thos excise amounts only need to pass to billing document when i do the sales from depot.

If i use excise condition type and condition records concept at depot pricing, system will calculate the excise values on billing document sales base price.

The base price at depot is different from actual base excise price.

Do we have any other way to solve it out. How to calculate the exact excise value in billing document?

Regards

Lakshmikanth

[Lakshmipathi]

Dear Kartheek

Has the delivering plant flowing ??

thanks

G. Lakshmipathi