BED, SED, Cess is not copying in excise invoice

[Former Member]

Friends,

I have tried all options like Account determination (Checking GL account), Excise Default, however BED, SED and Cess is not coping in the excise inovice from Billing document. Please somebody guide as what would be the possibilities for not getting this..

Please explain related configurations step by step....

Thanks

[Lakshmipathi · Accepted solution]

Please go through these threads

[ANY IDEA - Excise Values Not Flowing in J1IIN-(export Excise Invoice) |]

[ Some elements of Excise duty not getting captured in Excise invoice |]

[Export Excise Invoice |]

thanks

G. Lakshmipathi

[Former Member]

Shiv,

1. Check whether you have maintained BED, SED and Cess Condition types here.

IMG ---> LG --> Tax on Goods Movement --> India --> Basic Setting --> Determine excise duty --> Maintain Excise Defaults

2. IMG ---> LG --> Tax on Goods Movement --> India --> Business transactions --> outgoing excise Invoice --> Assign biling types to delivery types

Regards

Sathya

[Former Member]

For the Cin configuration visit these sites

http://saphelp.hpage.com/

http://saphelpone.blogspot.com/