on 04-20-2009 1:23 PM
Dear Gurus,
what are the basic settingsto be done to get the excise values in the export excise invoice?
The values are not flowing in the export excise invoice.
I have maintained excise defaults for only domestic purpose. Do I need to also maintain excise defaults for Export also?
Thanks & Regards
As per my knowledge concern Excise defaults will be maintain only once for procudure with all the condition types.(Path : Logistics - General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Maintain Excise Defaults)
-->Check the billing document weather values appearing or not
-->Check the assignment of delivery type to Billing type
(Path : Logistics - General-Tax on Goods Movements-India-Business Transactions-Outgoing Excise Invoices-Assign Billing Types to Delivery Types).
-->and the assgnment of Maintain Default Excise Groups and Series Groups with export indicator as B.
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hi
follow the path
SPRO>>>>>>Logistics - General>>>>>Tax on Goods Movements>>>>INDIA>>>>Business Transactions>>>>>Outgoing Excise Invoices>>>>..Maintain Default Excise Groups and Series Groups
HERE IN THE FIELD EXPPRT Type YOU HAVE TO MAINTAIN
B EXPORT UNDER BOND
EXPORT UNDER CLAIM OF REBATE
EXPORT UNDER LOUT
REGARDS
Hello Ramesh, Rithvika
I am finding a bit difficulty in maintaining the Excise defaults,
I am maintaining Excise defaults in A/R BED field, A/R CESS & ECS %, then for domestic sales I am maintaining defaults in the BED% , CESS%, A/R AT1 Fields respectively.
It is picking only values for the conditions I've maintained in A/R BED field, A/R CESS & ECS % fields.
Please guide me through this
Thanks & Regards
Hi,
this is how I've mainatined in specify excise defaults. tell me if I am wrong.
Please if anyone could guide me through this.
A/R BED Cond, A/R CESS COND, then again there is BED%, CESS%, then ECS A/R, ECS%, ECS Cond, then there is A/R AT1
The EXCISE Conditions I've maintained FOR EXPORT are as follows,
A/R BED CONDITION, A/R CESS CONDITION, A/R AT1 CONDITION
NOW, PLEASE GUIDE ME AS TO WHERE SHOULD I MAINTAIN DOMESTIC EXCISE CONDITION
Thanks
Edited by: anand k on Apr 22, 2009 11:16 AM
hi
Yes you have to maintain the excise group and series groups as default and also include the excise,edu cess and sce edu cess in your pricing procedure and mark them statistical
regards
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Hi,
Yes Maintain excise defaults for export sales also.
Thanks,
Raja
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