Error in Posting of Excise Duties

[Former Member]

Dear all

Going thru the following error, while doing Billing document Basic Excise-10%, Edu Cess-2% and Higher Edu Cess-1% has to maintain mannually.

Then we are doing Excise Invoice. and get output of it. there is routine-62 at access sequence on Output which controls the output,if all accounts donot get posted properly, i.e there will be no output if req. type 62 doesnot matches.

we had maintained condition records for the excise rates properly in our SAP System, but after the Billing document only two of the accounts gets hit in case of Billining Dociment type F8.(BED+Higher Edu Cess, Edu Cess,) instead of seperate accounts.

This problem is occuring when values are maintained in Condition records. If it is maintained mannualy during the billing document there are no problem.

please give your valuable inputs..

Regards

Sudip Sinha

[Lakshmipathi]

Check in billing document condition tab after clicking the Analysis button what text system shows on the right side for these excise condition types.

G. Lakshmipathi

[Former Member]

HI,

Go to your pricing procedure check your accounting key against BED, CESS and HCESS and go to your revenue account determination and create new account keys for each condition and assign different keys for each condition type and main tain account determination for BED, CESS and HCESS then each value will post in to different accounts

Thanks

seshu