on 05-04-2009 12:33 PM
While creating excise invoice for all the values ZERO is coming. Can anyone help me to solve this error
Check that you have maintained the Mapping Configuration Aganist the Pricing Condition Types of Billing Document to the Excise Transactions.
IMG--> Logistics-General --> Tax on Goods Movement -->india --> Basic Setting --> Determination of Excise Duty --> Maintain Excise Defaults.
Maintain your SD Condition Types against the Tax Procidure , you are using for INDIA.
Fill up the Condition Types in ,
A/R BED Cond :
BED Perc: ( If you have separate Cond type for Excise %)
ECS AR :
ECS Perc: ( If you have separate Cond type for Excise %)
A/R AT1 Cond ( For SEcs) :
AT1 Perc: ( If you have separate Cond type for Excise %)
You may also need to maintain ,
IMG--> Logistics-General --> Tax on Goods Movement -->india --> Basic Setting --> Determination of Excise Duty --> Cond based Excise Determination --> Classify Cond Types
Thanks,
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Hi,
check settings
1. Check Whether you have maintained those condition types in your pricing procedure.
2. Check whether you have maintained VK11
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
6. check whether delivering plant is same in order and billing
7. check the pricing assignment and Document pricing procedure assigned to your billing document and sales document type.
thanks.
Hi,
can you explain it briefly?
which scenario depot sales or stock transfer or factory sales ??
thanks,
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