Zero Excise duty appeared in J1IIN_Excise Invoice

[Former Member]

We are facing issue in excise invoice in domestic sale scenario. We are doing following process-

1) Create sales order VA01

2) Delivery VL01N

3) Billing document VF01

now when we do J1IIN, system shows zero value in BED, Ed Cess and higer ed Cess field. but when we check conditions in VF03, it shows all correct values for excise like BED, Ed Cess and higher ed cess.

Need your guidance.

Thanks,

BK GAIKWAD

[Lakshmipathi]

Few checks you need to carry out in IMG are

a) Logistics-General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction. Here ensure that for DLFC, necessary Account names are maintained.

b) Similarly, in the next tab, Specify G/L Accounts per Excise Transaction, ensure that for that Excise Group, relevant G/L Accounts are assigned

c) Finally, in Business Transaction tab, select Outgoing Excise Invoices where you need to ensure that you have assigned billing type to delivery type and also the default Excise Groups and Series Groups are maintained.

thanks

G. Lakshmipathi

[Former Member]

Sir,

We have already update the customization & it work fine, We are getting this error for few cases only, and it is not specific to sales org or document type. We are not able to regenerate the same case in development as it is exception cases.

Regards

BK GAIKWAD