Condition Values different fro Billing and Excise Invoice in some cases

[Former Member]

Hi All,

Excise Invoice for domestic sales is having different condition values.

I am scenerio like this when Billing doc manually VF01, excise Invoice in generated automatically and condition values

were corrrect.But when I create Billing Document using BAPI in program, Excise Invoice is not generating,then

we are running BDC for T-code J1IIN and creating Excise Invoice.Excise Invoice generated in second case (by BDC)

is having wrong condition values.

Can anyone explain why it is happing.Is there any user exist to copy Billing Doc condition values to Excise Invoice?

Thanks in Advance ,

Rayudu

[Former Member]

Hi,

I am facing same issue after call bapi   BAPI_BILLINGDOC_CREATEMULTIPLE.

That would be great if you give me solution on same scinario.

[Lakshmipathi]

when Billing doc manually VF01, excise Invoice in generated 
  automatically and condition values were corrrect

This means, your pricing procedure is correct. You have to check your BAPI only whether correct logic is defined.

G. Lakshmipathi

[Former Member]

Thanks Lakshmipathy for your response.

Currently I am using BAPI FM "BAPI_BILLINGDOC_CREATEMULTIPLE" to create Biiling Document.

And as I said earlier Excise Invoice is not getting generated automatically when I create Billing Doc with using BAPI above.

Is there any BAPI or FM or other options to created Excise Invoice automatically while creating Billing Doc.

Thanks,

Rayudu

[Lakshmipathi]

Is there any BAPI or FM

There is no need to go for BAPI or FM since through standard settings itself, you can achieve this.

Go to IMG > Logistics-General > Tax on Goods Movements > India > Maintain Excise Groups.

There check the box for Create EI for your Excise Group and save.

Now create a billing document and check.

G. Lakshmipathi

[Former Member]

Thanks for you response Lakshimipathy.

The above mentioned configurations were all ready done.Excise Invoice is getting generated when we create Billing Doc online.

Problem here is Excise invoice is not getting generated automatically when Billing Doc is created by our program,so we were running BDC code to created excise Invoice.

Condition values ( Duties :AED,Ecess,SHEcess) were getting calculated wrongly in excise Invoice which is created by running BDC code in program. But the Excise invoice which was created automatically while saving Billing doc manually is having correct condition values. But the billing document condition values remain the same & correct for both.

Regards,

Rayudu

[Former Member]

HI All,

I got the reason behind this difference in Condition Values.But not resolved.

I think Condition values were copied automatically from Billing Doc to Excise Invoice during online creation.resulting correct values

When we are trying to created Excise Invoice using T-code J1IIN. FM "J_1I4_GET_ECESS" is getting triggered and Condition values were again calculated.

According to FM logic Ecess (2%) on = BED amt + AED amt + NCCD Amt + SED Amt.

My requirement is Ecess (2%) should be calculated on BED amt + NCCD Amt + SED Amt only

****************AED should be excluded from Ecess & SECess

Regards,

Rayudu.