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Excise error in record

Former Member
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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

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
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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

Former Member
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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

Lakshmipathi
Active Contributor
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It seems, your pricing procedure set up is wrong. The From-To step number of JEX2 should have been that of JMOD but it seems, you have maintained Base Price.

thanks

G. Lakshmipathi

Former Member
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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???

Former Member
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Hi

As I told earlier check in conditions tab of billing document.

Click on analysis. There you will find JEX2. Check from which condition its picking.

Former Member
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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

Former Member
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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.