When i create excise invoice for sample sales against the invoice the excise duties are not capturing it is showing as zero value. Can you give suggestions to solve this.
Since we are maintaining tax procedure TAXINN there is no need of maintaining in FTXP. We maintained condition records through VK11 for excise duties and it is flowing in my Order and Invoice .Only in excise invoice iam unable to capture the excise duties it is flowing as Zeo values.
And J1IJ is the T.Code for creation of excise invoice from depot so what we should maintain there can you give clarification.
If the excise values flowing in billing document but not in excise document, then you need to check in the following IMG
Logistics-General --> Tax on Goods Movements --> India --> Account Determination.
There you have to maintain the respective G/L accounts for excise and also in the next tab you have to specify the G/L Accounts per Excise Transaction.
For information, for outgoing excise invoice, the excise transaction type would be DLFC.
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