Order related Billing-Excise duties

[Former Member]

Dear All,

Excise duties are not flowing to RG1 print (J2I6) for u201CCash saleu201D Excise Invoice.

For this I have done the cash sale process as below:

1.Created an order (BV), here along with order no. Delivery no also got generated

2.change mode of delivery (VL02N) done the PG1 (PICKING is grayed out)

3.Created order related billing (BV), here I could see the Excise duties

4.Created Excise Invoice (J1IIN) here also I could see the Excise duties

5. Done J1I5 (with 601 move. type and IDH classification)

6.Done J2I5 (RG1)

7.Done J2I6 (RG1) here the Excise duties are not there.

What is the procedure to get the Excise duties in RG1 print (J2I6) for Order related billing document?

I have done the setting for Assign Billing doc types to Delivery doc types (CIN-SPRO) BV-BV

Using TAXINN procedure

Please suggest me.

Regards,

Ram

[Former Member · Accepted solution]

Hi Ramu,

Go through the following threads,

.

.

Thanks,

Swamy H P

[Former Member · Accepted solution]

Dear Swamy,

Thanks for ur reply, but I could not get any solution from those links.

Could any body suggest on this?

Regards,

Ram

[Former Member · Accepted solution]

Hi Ramu,

Why can't you go ahead with Debugging the program with the help of Abaper to find the root cause.

I think this is the ultimate solution to find the root cause, once you finds the root cause it is easy for you to bring solution. Check with your abap consultant.

Thanks,

Swamy H P

[Former Member · Accepted solution]

Hi Swamy,

I found the solution for my query.

1.I have copied the BV(cash sale doc type) and created as ZBV in that(VOV8) I have changed, from order related billing to Delivery related billing.

2.Done the copy controles for BV-BV (Delivery to billing at both header and item level-VTFL)

3.Copied the Item cat (BVN) to ZBVN and changed the billing relavance from "B" to "A"

4.In I tem cat assignment VOV4 assigned ZBVN (in place of BVN)= OR+NORM=ZBVN

5.Done the process, and now I am able to see the Excise duties in RG1 print out (J2I6)

Hope the process is correct.

Regards,

Ram

[Former Member · Accepted solution]

Hi All,

A small correction in 4.In

"I tem cat assignment VOV4 assigned ZBVN (in place of BVN)= OR+NORM=ZBVN"

instead it is as :4.In I tem cat assignment VOV4 assigned ZBVN (in place of BVN)= ZBV+NORM=ZBVN

Regards,

Ramu

[Former Member]

Solved by self