on 06-14-2011 6:39 AM
Hi Experts,
My user made a billing document for deemend export in which customer is ED EXEMPT CT3.
so there will be no excise duty paid by him.this is the standards scenerio.
Now my question is in (one billing document JEX2-A/R BASIC EXCISE showing value that is 10% of UTXJ though customer is tax exempt) we have not manually insert the value because condition control status is "A"
So experts kindly tell me this value is coming from which record.
Highlt appreciate if Reply as soon as possible.
Regards,
Dharminder
Dear Lakshmipati ,
Pricing procedure is ok,everthing is working fine.
But I stuck with only one doc. that i mentioned.this issue comes from user end and he dont have any auth. for changing or maintaing pricing procedure.
Is there any way we can put value manually and condition record remain A.
Cond.control A Adjust for quantity variance
Regards,
Dharminder
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Dear E xperts,
I have checked analysis in JEX2 & JMOD IS maintained as 100% againest sales org.
Sending the reference screen.
PR00 Price 90.00 INR 1 KG 1,455,327.00 INR 1 KG 1
ZSPT S Tax dif for plants 0.00 INR 1 KG 0.00 INR 1 KG 1
ZNTD Trade Discount 0.50- INR 1 KG 8,085.15- INR 1 KG 1
UTXJ Tax Jurisdict.Code 100.000 % 1,447,241.85 INR 0 0
JMOD A/R Basic Excise 0.000 % 0.00 INR 0 0
Transn Val(Base Pr) 89.50 INR 1 KG 1,447,241.85 INR 1 KG 1
ZFIN Freight & Insurance 100.000- % 0.00 INR 0 0
Base Price(w/o INS) 89.50 INR 1 KG 1,447,241.85 INR 1 KG 1
JEX2 A/R Basic Excise 100.000 % 144,724.00 INR 0 0
JSED A/R Special Exc.duty 0.000 % 0.00 INR 0 0
BED+SED 8.95 INR 1 KG 144,724.00
Now I gave you the full scenerio.why JEX2 IS SHOWING VALUE
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Experts,
Thanks for immediate responce, but i must tell you that everything is maintained in j1id and in records but customer is excise exempt so JMOD & JEX2 MUST BE ZERO.
JMOD IS SHOWING ZERO but JEX2 is showing value so I am confuse where this value is coming from???
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Hi,
Check in J1id rates are maintained or not. Are you speaking of ARE document or Billing document.
Siraj
Edited by: siraj samad on Jun 14, 2011 7:50 AM
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Hi
Kindly check the analysis in condition tab of billing document. There it will show if the condition is maintained or
from which record it is picking.
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