excise invice -values not coming

[Former Member]

i have create billing & accounting doc is generated -bed /cess are posted.

but when i'm creating excise invoice with ref to billing bed /cess values are not coming in excise invoice

J1IIN

pl SUGGEST

[former_member204513 · Accepted solution]

Dear SAPSD,

Check these settings in the IMG

IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults -- here check have you assigned bed /cess condition types to your Tax procedure.

If not maintained maintain the Bed/cess condition types here thrn try.

I hope this will help you,

Regards,

Murali.

[Former Member · Accepted solution]

HI

IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults -- here check have you assigned bed /cess condition types to your Tax procedure.

here i've given bed /cess condition types here for pricing procedure, still values are not coming in j1iin excise invoice

[Former Member · Accepted solution]

Hi

Please check in your billing document against all your excise condition types you have duty values.

If billing document does not contain duty values then obviously system will not bring the duty values in your excise invoice (J1IIN).

If you have duty values in your billing document then still excise invoice is not copied to your excise invoice then please check the below customization setting:

MG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults:

Here ensure that all your excise condition types are properly maintained for your TAX PROCEDURE.

Example if you are using JEXP-BED, JECS-ECS, JA1X-SeCess condition type in your pricing procedure.

Then check you have maintained as follows:

BED COND (A/R BED)..........JEXP

A/R BED Perc (BED Perc)......JEXP

A/R ECS Cond..........JECS

A/R ECS Perc ..........JECS

A/R AT1 Cond...........JA1X

A/R AT1 Perc............JA1X.

The above setting is required only if you are using percentage condition type. If you are using both percentage and Total condition type. Then it has to be classified as below. JEXT-BED JECP-ECS and JA1Y-SeCess.. These are total condition types.

BED COND (A/R BED)..........JEXT

A/R BED Perc (BED Perc)......JEXP

A/R ECS Cond..........JECP

A/R ECS Perc ..........JECS

A/R AT1 Cond...........JA1Y

A/R AT1 Perc............JA1X.

Regards

MBS

[Former Member · Accepted solution]

hi

i've maintained

1 excise defaults for TAXINN

AR BED COND-JEXP

AR cess COND-JCEP

AR BED % -JEXP

AR BED %- JCEP

2 CLASSIFY CTYPES ASJEXP A/R BED %

JEXT BED TOTAL

JCEP A/R CESS %

JCEP CESS TOTAL

3. hav also mainatined in vk11 for JEXT & JCET 100% for sales org ker combinationBUT STLL in billing bed /cess values is coiming but in excise invoice bed /cess is not coming.

PL suggest

[Former Member · Accepted solution]

Hi

Kindly mention the excise condition types in your pricing procedure.So that it will be easy for me to explain you in a better way. Also kindly understand my previous reply very carefuly. Sollution for your question is there in my previous reply itself.

Regards

MBS

[Former Member · Accepted solution]

hi,

i'm configuring in IDES ecc 6.0

i've copied standard pricing procedure for factory sales & renaming it to ZINFAC

have used condition type JEXP FOR BED /JCEP FOR CESS

1 In classifg ctype -i've maintained

pricing procedure zinfac with combination

JEXP A/R BED %

JEXT A/R BED TOTAL

JCEP A/R CESS %

JCET A/R CESS TOTAL

2. VK11 FOR JEXT & JCET hav maintained 100% also

BOTH ARE COMING IN BILLING BUT NOT IN EXCISE INVOICE J1IIN

3 J1ID ALSO have maintained

PL SUGGEST

[Former Member]

Hi,

Just check the item category configuration in VOV7 wether pricing is maintained or not.

Regards,

kishore.