j1ii

[murali127]

Dear Experts,

At the time of creation of excise invoice through J1II ED is flowing, Ecess and SHcess not flowing, where as in the billing document ED and Cess values are flowing correctly,

Please help me on this to sort out this,

Please throw some lights of the difference between J1II and J1IIN,

Please Help,

Thanks and Best Regards,

Muralidharan S

[murali127]

thanks we raised the issue to SAP

[Former Member]

Please check the configuration of excise defaults (table J_1IEXCDEF) in the following node.

Logistics - General -> Tax on Goods Movements -> India -> Basic Settings -> Determination of Excise Duty -> Maintain Excise Defaults

The field J_1ICECSAR (ECS AR) should have the condition type for ECS and the field J_1ICAT1AR (A/R AT1 cond) should have the condition type for HEcess

Regards,

Aroop

[Former Member]

Hi Murali,

J1IIN is ---Excise Invoice for Factory Sales

and Can you please check with other T-Code J1II -

---

(I hope it is Wrong)

REgards,

Seegal