excise invoice with ref to proforma invoice

[Former Member]

Hello guru's

when i create excise reference in J1IIN with reference to Proforma invoice

the excise duties are not flowing to excise invoice but the values are capturing in proforma invoice

regards

[Former Member · Accepted solution]

Hi

Have you Assign Billing Types to Delivery Types in

IMG -> Logistics - General -> Tax on Goods Movements -> India -> Business Transactions->

Outgoing Excise Invoices-> Assign Billing Types to Delivery Types

Regards,

Nimit

[Former Member · Accepted solution]

Hi

it is assigned

LF to ZJEX is proforma invoice type

regards

[Former Member · Accepted solution]

HI

I am following consignment sales process

i have created fillup

delivery

proforma invoice

now excise invoice the values are not coming

[Former Member · Accepted solution]

Hi,

Please check have you maintain BED, ECess and HECess in J1ID against chater id of your material.

Check have you selected correct excise group.

Regards

Happy

[Former Member · Accepted solution]

Hi Ritvika,

Please check the settings through VOV7 in item category relevant for your transaction whether the Pricing is taken as Standard or No Pricing. It should be mentioned as X-Standard Pricing and then the value should flow.

Rgds,

Antima

[Former Member · Accepted solution]

Hi,

Go to appropriate item category, There you can see Pricing field( i think its blank)maintain (X) Pricing standard and then check surely values will flow from your billing document to J1IIN.

Swamy H P

[Former Member]

Hi ANtima & swamy

Thanks for ur input my problem solved and the values are flowing to excise invoice

so my sales cycle is

consignment fillup

delivery

vf01 proforma invoice

excise invoice.

Now in Consignment Issue

sales order

delivery (here also i had to do PGI

commercial invoice

here system is allowing me top create excise invoice once again also actually it should not be as i already created in consignment fillup

regards

[Lakshmipathi]

Dear Rithvika

From you comments, if I am correct, your delivery type in both the stages (fillup and issue) is different. In such case, go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Assign Billing Types to Delivery Types.

Here you need to maintain only the combination of your fillup delivery type and F8 proforma.

thanks

G. Lakshmipathi

[Former Member]

check the excise amount in VF02 for the Performa invoice. And check the condition type of BED Eces and S&H condition.

Regards

Jrp