Problem in J1IIN

[pardeep_malik]

Dear All,

After creating Invoice in VF01, the billing document generated is used for Making Excise Invoice by T code J1IIN.

But in J1IIN, i am not getting values of BED, ECS etc.

Condition maintained in Billing are JEXT, JEAT, JEST, JCET.

Regards,

Pardeep Malik

[Lakshmipathi · Accepted solution]

In IMG Path, go to Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registration.

Here check whether the boxes are ticked for "Indicator NCCD" and "Liable to AT1".

Also refer Notes 927189 and 1251611

thanks

G. Lakshmipathi

[pardeep_malik · Accepted solution]

Hi,

I am maintaining only BED and ECS and both are alreday checked in Excise registration.

Regards,

pardeep Malik

[Former Member · Accepted solution]

hi

Is it domestic or export sales

regards

[pardeep_malik · Accepted solution]

yes, domestic

and please tell me what condition must be maintained for BED and EcS in ur opinion.

[former_member315051]

Check weather exise defaults has been maintained or not as allready suggested above.

SPRO-Logistics - General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Maintain Excise Defaults.

[pardeep_malik]

any idea ?

[Former Member]

Pardeep Malik,

Check whether you hav maintained the values for the condition types JEXT, JEAT, JEST, JCET.

Check whether you have maintained Excise defaults for your tax procedure

Check your master data - Excise registration

Regards

Sathya