BED, SED is not copying in excise invoice

[Former Member]

Friends,

I checked all exsiting thread however while creating excise invoice BED, SED and Cess value is not coping in excise invoice.

Please somebody guide me about possibilities one by one.

Thanks

[Former Member]

hi

check whether the values are flowing in billing doc and also chek in the table J_1IEXCHDR

is it domes tic or export invoice

if it is export invoice use the below user exit

regards

[Former Member]

hi

Ask your abapper

FUNCTION J_1I7_USEREXIT_DUTY_IN_EXPORT.

*"----

---

""Local Interface:

*" IMPORTING

*" REFERENCE(YVBRK) TYPE VBRK

*" EXPORTING

*" REFERENCE(SUPPRESS_CALCULATION) TYPE J_1IEXCHDR-STATUS

*"----

---

*If you do not want the excise duty to be calculated for a particular

*transaction then you need to mark the flag supress_calculation as 'X'

*This flag when left blank will trigger calculation of ED during j1ii

*When it is marked, the ED copied from billing will be left as it is

SUPPRESS_CALCULATION = 'X'.

ENDFUNCTION.

regards

Edited by: rithvika on Apr 30, 2009 11:41 AM

[Former Member]

Hi

It is factory sales only.

Please guide me this is big hurdle. I checked all settings twice.

Thanks

[Former Member]

hi

are the values are flowing into billing document

regards

[Former Member]

thanks for reply

Yes all values are flowing in billing document.

Thanks

[Former Member]

Please check the Excise defaults setting in SPRO...

Here you have to check whether your Billing condition types are matching with your default conditiions types.

Thanks & Regards,

Ratish

[Former Member]

Hi Ritesh,

Thanks for reply

I am using condition type JEXP for Bed and JESP for SED. in the excise default step.

Same conditon types i am using in the pricing procedure.

Please guide as where it is going wrong?

Thanks

[Former Member]

Hi ALL

During CIN configuration, under account dtermination for the step Define G/L Accounts for Taxes,

What exatly we need to do? I mean whihc tar. key we need to select? which GL account need to be assign?

This might be the reason for not updating excise value in excise invioce.

Thanks

[former_member315051]

Check the below therad ..

[Excise Account Determination|;