J1ID

[Former Member]

hI EXPERTS

IN J1ID FOR COMBINATION OF MATERIAL AND CHAPTER ID WHAT I SHOULD PUT IN THE FIELD

DECLARED.

MY EXCISE DUTIES ARE

1 --- 100%

2----50%

3-----NIL DUTY

SUPPOSE IF IT IS A EXPORT MATERIAL

AND ALSO FOR DOMESTIC MATERILA

REGARDS

WHAT IS THE IMPORTANCE OF THIS FIELD "DECLARED"

[Lakshmipathi]

Dear Rithvika

Only if you maintain "1" under the said tab, excise duty will flow in your sale order / billing. Otherwise, only the excise condition type will flow but value will not flow.

Coming to your another question what will happen in case the same material goes to domestic and exports market. I am sure, you would be having two pricing procedures one for domestic and another one for exports. In exports pricing procedure, have these excise condition types as statistical so that there wont be any accounting entry for excise value.

thanks

G. Lakshmipathi