on 01-08-2009 6:22 AM
In Transaction Code : J1IIN excise invoice creation , all the 3 excise details are getting captured at Invoice item details. But in the Total Amount Box at the bottom only Exise duty and Secess duty is getting captured , ECS is not getting captured in the box.
Please advice
Thanks.
Dear Friend,
Go to tax on goods movement -> India -> Basic settings -> determination of Excise duty and maintain the default conditions for taxes, in Taxinn or in Taxinj which ever procedure you are following - the data will flow to J1iin. Same way check the screen 600 and 400 in sapprogramj1iin in se80. Hope this will help you to solve your problem
regards,
Sudhir
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