on 12-18-2008 12:09 PM
Dear all,
when iam Trying to Create Excise invoice w .r.to Sales Invoice Systemis Giving pop-up Message"No accounting document exist for this excise invoice"
What could be the problem.
Regards
Raj
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Dear Laxmipathi,
As per your Thread i checkd the path...in that i maintained G/L account.
i couldnt able to find the solution there.
When iam creating the Excise Invoice.i cant able to see my BED,cess,Hcess,Values.
Still iam facing sme problem....
Regards
Raj
Edited by: venky raj on Dec 19, 2008 5:53 AM
Dear Venky,
If you are not able to get BED,cess,Hcess,Values in the Excise invoice then check these settings in the IMG
IMG>Logistics General>Tax on goods movements>India>Basic settings>Determiantion Of excise duty>Maintain Default settings here you check have you maintained BED,cess,Hcess condition types for your Tax procedure.
I hope this will help you,
Regards,
Murali.
Dear Murali,
What i maintained Condition types in Pricing procedure is DIff in Tax caluculation Procedure....condition type..
I Assigned PP condition type(JEXP) to TAXINN,Infact there is no condition type(JEXP) in Tax Caluculation Procedure.
Is Taxxinn condition type and PP condition type should be same???
Thanks in Advance
Regadrs
raj
Dear Venky..
Please check the following:
1. Does in your sales order or billing document are you able see the excise values to all your excise conditions. example: JEXP-BED, JECS-ECS, JA1X SeCess. If you donot find the values, then maintain condition record for these in VK11.
If you are using say for example both PERCENTAGE and TOTAL condition type in your pricing procedure. Then ensure the you have maintained condition record for both.
Example JEXP-BED Perncentage condition type JEXT/JEX2- BED Total condition type. In this case JEXP maintain 10/14 condition record in VK11 and for JEXT/JEX2 maintain 100% condition record.
Out of these two condition type one should be marked as statistical in your pricing procedure.
Secondly you have to maintain the STEP for JEXT/JEX2 of JEXP in you pricing procedure.
2. If every thing is fine in till you billing document and values are not flowing to exciese invoice then check the following setting:
IMG-LG-Tax on Goods Movement-India-Basic Setting- Determine excise duty- Maintain Excise Defaults;
Here check if you have properly maintained your condition types for your TAX procedure..
Example: If you have both percentage and total condition types in your pricing procedure ex JEXT is total and JEXP is percentage.
BED Cond BED Perc
JEXT ;;;;;;;;;;;JEXP
Similarly you have to maintain for other condition types too.
If you have only percentage condition type then follow the below settings:
BED Cond BED Perc
JEXP;;;;;;;;;;;; JEXP
Similarly you have to maintain for other condition types too.
If you have the above setting correctly, You will able see the duty values flowing to your excise invoice (J1IIN)
Regards
MBS
Dear MBS,
Thanks for your Clear Explanation....
Upto Invoice i can see my BED,Cess,Hcess,LST values .Moreover iam maintaing Condition based Excise determination...here iam facing someproblem........
All condtion types Picked from PP....these condition types not maintained in Tax Procedure....even i maintained JEXP condition type in Both Tax procedure and PP.....still i cnt able to see my Excise values in Excise Invoce....
My 0nly doubt is Should i maintain all condition types (what ever system picking from PP(JINFAC) maintained in Tax procedure(TAXINN)
JINFAC-JEXP,JCEP,HCES,
TAXINN-JEXP,JCEP,HCES
Thanks in Advance
Regards
Raj
Edited by: venky raj on Dec 19, 2008 7:46 AM
Dear Venky,
Few check-Points:
1. In Pricing Procedure (T. Code: V/08), for Excide Condition Types ( (say, BED, CESS or HCESS etc..), , Box: Statistical, must not be marked as "ticked".
2. Also, Assign Account Keys for Excise Condition Types in PP.
Best Reagrds,
Amit
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