on 05-04-2009 5:38 AM
hi all,
In RG23D register BED, AED, ECS values are showing correctly, but in order (VA02) or in billing (VF01) excise values are not showing. So, what could be the reason and what need to be checked?
thanks.
If excise values are not flowing in sale order and billing, then check whether the delivering plant is flowing. Most probably, this could be the reason. Next is ensure that the material code and customer code are maintained in J1ID with "1".
thanks
G. Lakshmipathi
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Hi,
how to check delivering plant is flowing?
i checked material code and customer code, maintained as " 1" in J1ID.
i checked pricing analysis tab also, where all conditions are assigned and activated properly.
i chekced pricing procedure, statistical column also activated as per the condition record.
any other solutions?
thanks.....
mohan prabu,
Its Surprising, how come it is not appearing in Order and billing but yet it is passed to register RG23D.
1. Check Whether you have maintained those condition types in your pricing procedure.
2. Check whether you have maintained VK11 i.e., Values for those Excise Condition Types.
3. Check whether you have activated Statistical indicator for those condition types.
4. Proceed performing Analysis in Item details --> Conditions Tab --> Click Analysis tab provided to check whether the conditio types has been executed or not.
5. Check your Config Settings
IMG --> LG --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults
Check these initially and let us know your outcome...
Regards
Sathya
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Hi mohan,
in the order & billing, excise values are calculated based on your pricing procedure.
Just check your pricing procedure for required condition type (For Eg. JEXP For BED generally used) whether they are added . also check for statistical based in your scenario.
If you have any further query let me know.
Regards,
Chetan
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Hi Mohan
Please check whether codition records are maintained or not for your excersie tax i.e. VK11/12
And goto VA02 and Analysis the procedure at: Item details --> Conditions Tab --> Click Analysis tab.
There select your condition types which are not coming in condition tab, there you will find the reason.
try and revert.
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