Zero Excise duty appeared in Excise Invoice (J1IIN)

[Former Member]

Halo Experts,

At the time create Excise Invoice (J1IIN) zero excise duty appeared in some cases (Not all invoice) even duty available in billing document (VF02).

we are unable to find out exact reason. Please help.

Regards

BK GAIKWAD

[Former Member · Accepted solution]

Mr.Gaikwad

Pls check if the pricing procedure in the sales order is the same as the pricing procedure in the corresponding billing document.

If no, pls check the "Copy control " settings to rectify the above mistake.

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

[Former Member · Accepted solution]

Dear Sir,

Sorry to delay in replay,

My problem is only in some cases Excise duty not appeared in excise invoice even available in billing document.

we have check the copy control setting & it is ok as per our scenario.

Regards

BK GAIKWAD

[Former Member · Accepted solution]

Mr.Gaikwad

Then, in what cases the duty is not getting reflected?

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

[Former Member · Accepted solution]

Dear Sir,

We have change pricing type as B in VTFL & now excise duty appeared in excise invoice.

Thanks

BK GAIKWAD

[Former Member]

Mr.Gaikwad

Pls check if the pricing procedure in the sales order is the same as the pricing procedure in the corresponding billing document.

If no, pls check the "Copy control " settings to rectify the above mistake.

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

[Former Member]

hi,

please check settings for logistics general - tax on goods movements - india - basic settings - determination of excise duty - excise maintain excise defaults & classification of condition types & J1ID SETTINGS - in SPRO.

if it is correct then it flows automatically.

please check & confirm with abaper/basis whether all patches related to CIN are updated properly or not.

update the forum.

balajia.

[Former Member]

Mr.Gaikwad

Awaiting your feedback, for the reponses given to you at the earliest....

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

[Former Member]

hi,

please check settings for logistics general - tax on goods movements - india - basic settings - determination of excise duty - excise maintain excise defaults & classification of condition types & J1ID SETTINGS - in SPRO.

if it is correct then it flows automatically.

please check & confirm with abaper/basis whether all patches related to CIN are updated properly or not.

update the forum.

balajia.

[Former Member]

hi,

please check settings for tax on goods movements - basic settings - SPRO.

if it is correct then it flows automatically.

please check & confirm with abaper/basis whether all patches related to CIN are updated properly or not.

update the forum.

balajia

[Former Member]

Sir,

CIN setting is correct, & excise duty appeared in regular cases only in rear cases it is not appeared.

Regards

BK GAIKWAD

[Former Member]

hi,

then explain with an example.

balajia

[Former Member]

Example

At the time create sales order & billing document excise duty appeared, but at the time create excise invoice (J1IIN) zero excise duty appeared. it is happen only in few cases not in all cases.

Regards

BK GAIKWAD

[Former Member]

Dear Gaikwad

As I told you before, once again I repeat..

Pls check the "copy control settings" Billing to billing"

Pls check & revert.

Rgds

Sumanth.Gururaj

Consultant/Systems Analyst - SAP SD/MM

[Former Member]

Hi,

Could you Please check what is the Excise Duty Condition in both the Invoices where it is appearing at Billing document ?.

Confirm whether both are same. If they are different, kindly check at excise defaults we maintain the Excise Condition types for system to consider while creating Excise invoice from billing document.

Kindly check I am sure you will find your solution there.

Thank You,

RB.