on 07-17-2009 2:25 PM
Dear Friends
When we create Excise invoice in J1IIN with reference to commercial invoice then how the data related to Excise dusty in billing documents are coming to it. What is the customisation of it.
because I have done all customisation of CIN. but in excise invoice showing blank in field of BED while i am creating excise invoice with refernce to Billing document.
Kindly Give me suggestion
Thanking to all
Arun
If Billing document is having the values but not in Excise invoice then check the excise defaults in below path, here you need to maintain all your excise condition types.
Path:SPRO-Log General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Maintain Excise Defaults.
Regards,
Ramesh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Can you kindly confirm that Excise Duty is Blank only in Excise Invoice or also in Commercial Invoice.
Best Regards,
Ankur
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi arun
the following points u need to check
1. your pricing procedure in which the excise condition types calculation has been assigned right FROM TO activities
2. right table to be selected to maintain condition record
3. make sure you have assigned your condtion type of excise to your pricing procedure in CLASSIFY CONDTION TYPES in logistics general settings.
4. Maintain chapter id for the material
5. maintain customer in J1ID
hope this wil help you
regards
rag
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.