ECS not appearing while Export Invoice for NO bond option

[Former Member]

Hi,

I am trying to j1iin for domestic sale accounting document is OK for billing and outgoing excise Part-2.

when i am trying the Export under claim of rebate i.e. no bond option in this case value for ECS is not appearing in the screen and value for BED and SECess is also coming properly. Accounting document for part-2 is also updating only for BED and SECess.

Please suggest.

Regards,

Uday

[bsivasankarreddy_reddy]

hi

in export excise invoice based on excise profarma invoice ,

u create j1iin with reference to proforma invoice , u u will check invoice details their is deties comes it ok

ofter u will check the j1id it is for main for u j1iin duties

so please check u material and chapter id combintion for cenvat determenation, and also check customer excise duties,

and check excise rate tax rate based on ur chapter id, and also check valid from date , u can chek ur excise condyin ex ecs , aed , sed

pl chek , i think is for u mistake chek cae fully

and aslo chek u r pricing procude for their both condtion types r their r not

it for contion r formula based pricing pocedire

[former_member480782]

Hi All

Even I got the same problem, can anybody suggest me what I need to check. For local invoice all the values are reflecting correctly but only under no bond excise & ECS values get disappear if I select No Bond. I am trying to map this scenario for Export under rebate.

I will really appreciate if our experts can guide me on this as I am in a critical situation.

Thanks in advance

[Former Member]

Hi,

You can check with Following configuration.

Maintain the export pricing procedure and condition type in below path.

SPRO > Logistics u2013 General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Classify Condition Types

Maintain your ECS condition type with the export pricing procedure.

Regards

Rajev