Condition Issue

[Former Member]

SAP SD Gurus,

The condition type in the order for export is basic price, excise duty, education cess and secondry cess.

After the invoice in J1iin [ excise invoice ] only the excise duty is reflecting.

Education cess and Secondry Cess is not reflecting

And even in j1ia101for craeting the ARE-1 the same is happening.

Regards,

Anand

[Former Member]

Hi,

if your using TAXINN procedure follow the below steps

1.Create condtion types JEXT (BED Total ), JECT (ECS Total ),JEIT ( S ECS Total )

2.Assin the conditoins in your pricing as statistical

3.Maintain condtion record in WK11 ( JEXT BED Total u2013 100%, JECT u2013ECS Total u2013 100% ,JEIT - S ECS Total u2013 100%)

4.Assign your pricing and these condition types in( Tax on Goods Movements -Determination of Excise Duty -Condition-Based Excise Determination-Classify Condition Types)

Regards,

murugesan

[Former Member]

Thank you,

Thank you all for the immediate replys

[Lakshmipathi]

Go to Logistics-General --> Tax on Goods Movements --> India --> Basic Settings --> Maintain Excise Registration. Here check whether the boxes "Indicator NCCD" and "Liable to AT1" are ticked.

thanks

G. Lakshmipathi

[Former Member]

Hi

SPROLogistice GeneralTax on Goods MovementIndiaBAsic Setting-Determiation of Excise DutyMaintain Excise Defaults.

Both for TXINN/TAXINJ check whether default condition types are maintained or not

Rohit