Excise invoice through J1IS transaction

[Former Member]

Dear Friends,

At Manufacturing location, 1 unit of material for each Batch is issued for lab sampling. This is done through QA11 transaction with movement type 331.

In Excise configuration, rounding off is activated and for all outgoing invoices, BED/ E CESS/ SE CESS values get rounded off to nearest value.

While creating excise invoice through J1IS, since the quantity of material for lab Sample is very less and the excise duty values being calculated are negligible...Ex - 0.48/ 0.32.- for these values system is converting then as Zero. This scenario is applicable for various materials and for each unit for lab sample there is a material document generated.

Excise invoice is created with reference to each of the material document and the values are being nullified due to rounding off.

If we change the config settings and deactivate rounding off, then this will also have impact on outgoing excise invoices created through J1IIN transaction.

Is there any possobility that I can consolidate all the material documents and then rounding off logic is applied on final value?

Regards,

Praveen.

[Former Member · Accepted solution]

Hi,

Deactivate the rounding in config and create the routine for rounding the values and assign it against the excise conditions in the pricing procedure as a alt calc type.

Regards

Sunil

[Former Member]

thanks