EXCISE INVOICE j1iin ,BED,AED

[Former Member]

HI,

When we create Excise invoice in J1IIN with reference to commercial invoice but excise invoice showing blank in field of BED while i am creating excise invoice with refernce to Billing document.even Billing document is having the value like BED AED and i also ,

maintain all your excise condition types.

Path:SPRO-Log General-Tax on Goods Movements-India-Basic Settings-Determination of Excise Duty-Maintain Excise Defaults.

please help

thanks

[Former Member · Accepted solution]

Hai,

Check the series group - excise group - plant assignment, Delivery type and billing type assingment, tick inside the excise group for BED, SED, and ecess. Then as you said - your procedure - taxinn or Taxinj check the assignment of condition types to the respective % or Qty based places. for Ecess you have to assign the condition type in AT1.

Check it out and let us know

Regard,

Sudhir

[Former Member]

Hi,

Please check the following setting before creating invoice.

IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty - maintain excise defaults

Over here check out your condition type should be properly assign to respective BED, AED.

IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty u2013 select tax calculation procedure.

Over there check out whether your pricing procedure assign to India.

IMG u2013 Logistic General u2013 Tax on goods movements u2013 India u2013 Basic Setting u2013 Determination of excise duty u2013 condition based excise determination u2013 classify condition type.

Over here assign your condition type to proper BED, AED function.

Now try to create your excise invoice and check whether value is flowing or not.

Regards

Raj.