on 05-14-2009 12:39 PM
Hi all,
In stock transfer from plant to depots, i have created excise invoice with reference to proforma invoice, but the excise values are not reflecting in excise invoice, i mean to say BED,ECESS ,SCESS are showing zero values....
regards,
ram
Dear Raja and Lakshmipathi,
Thanq very much for ur valuable contributions, i got the solution for the problem,it is because of the patch applied ....
regards,
ram.
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Hi lakshmipathi,
Its really gud to c u,
i have checked the settings as u said,all are perfect,
onemore thing i wud like to inform u that while creating a sale from plant to customer, excise invoice is coming perfectly with reference to commercial invoice,
while in stock transfer with reference to proforma excise invoice is not picking values.
regards,
ram
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In proforma, if duty value is flowing but not in excise invoice, then you need to check in IMG -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination --> Specify Excise Accounts per Excise Transaction.
Here for Excise Transaction Type DLFC, you need to maintain the respective G/L Accounts. Similarly in the next tab Specify G/L Accounts per Excise Transaction, for the Excise Group, Company Code, Chart of Accounts, Excise Invoice Type DLFC, you need to maintain the G/L Accounts.
thanks
G. Lakshmipathi
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hi raja,
we are getting in production accurately, and compared the settings with dev. almost all are same
regards,
ram
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Hi Raja,
Thanks for ur early response,
we are using Taxinj for CIN , excise rates are maintained perfectly and in proforma invoice also excise duty, cess are reflecting, but while creating excise invoice the values are not reflecting, we are doing in dev server with patch 29
regards,
ram
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hi,
Check the condition record for BED. CES etc.
Check in sales order condition whether the values are coming or not. also check the validity of excise rates.
Thanks,
Raja
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