Excise issue in TAXINJ procedure

[former_member477577]

we have scenario,

-we are using TAXINJ Procedure.

- 1000 & 2000 Plants are excisable

- Excise group is same for 1000 & 2000 plant

- Serial Group is different for Domestic & Export plant.

- Each plant has different material master data. (means 1000 plant has FG0001 to FG9999 code which is not manufacturing in 2000 plant & in 2000 plant has TB0001 to TB9999 code which is not manufacturing in 1000 plant)

we enter materials from 1000 & 2000 plant for creating a export sales

order ( in export sales order we enter material from different plant),

in which excise duties are showing correctly even though we enter

different plant in sales order. even commercial invoice also properly

generated with proper excise duties but when we try to create excise

Invoice (J1IIN), BED ,Education cess and Higher education cess are

correctly appearing for the materials of plant 1000, but only BED and

Higher education cess are appearing for the material of plant 2000, not

appearing the Education cess in the excise invoice moreover that excise

accounting entry too

But when try to create same scenario in domestic sales , all the documents

( Right from sales order to Excise invoice are working properly ,all the

BED,Cess,Hcess are also properly appearing and accounting entry too.

Please suggest

[Lakshmipathi · Accepted solution]

You have to apply function module J_1I7_USEREXIT_DUTY_IN_EXPORT. Search the forum with this so that you will get inputs

G. Lakshmipathi

[former_member477577 · Accepted solution]

Thanks Lakshmi,

Helpful answer,will check and get back to u..one more thing customer is using ECC 5.0..

Edited by: KHAPREVIPIN on Dec 5, 2011 11:44 PM

[former_member477577 · Accepted solution]

Hi ,

As u suggested above for user exit ,we have already applied this user exit but issue is still not resolved..

Problem is in J1IIN BED,CESS n HCESS are getting properly for Plant 100 material but BED and HCESS are nullified for pant 200 material.

Below example clear picture, please have a look

item Material BED CESS HCESS Plant

1 A 10 2 1 100

2 B 10 2 1 100

3 C 00 2 0 200

4 D 10 2 1 100

5 E 00 2 0 200

6 F 00 2 0 200

Note: Shipping point is same in both plant.

Please suggest..