CIN-India, Excise Invoice, qt updated but not the value (BED,Cess)

[Former Member]

Hi All,

I am working on CIN-India-Implementation.

I am creating the Excise Invoice, but value is not capturing, showing Zero (Value not capturing in J1IIN,but quantity is captured).

In Customer Master and Material Master I have taken Tax Classification JCST,JTX3,JTX4,ZVAT-Fully tax.

In Pricing Procedure I have taken JEXP(BED), JECS(Cess), JA1X(HCess), JCST, ZVAT

Excise Group Z1 and Ser Z1 in J1IIN.

Till Billing F2, everything is perfect-Price Tax, Excise but when I create Excise Invoice J1IIN-no value is captured.

Kindly let me know, I have working on this since Yesterday and chked the forum, but not got any positive matter.

Kindly treat this urgent.

[former_member657193 · Accepted solution]

Hi

Request you to please once again check the CIN Settings.

Probably go back and check whether you have correctly mapped the excise condtion types in Spro > Logistic General > Tax on goods Movement > India > Basic Settings >Determination of Excise Duty > Condition Base Excise Determination > Classify Condition Types.

Here you have give your pricing procedure and the Condition type with it's use.

Check if you have correctly mapped the condition types.

Thanks

RB

[Former Member]

Thanks everyone for your reply.

There were some wrong assignment in Basic Setting and Condition Types.

Now I have changed those Conditions and assignments.Excise Invoice is created and RG1 is updated.

[former_member657193]

Hi

Request you to please once again check the CIN Settings.

Probably go back and check whether you have correctly mapped the excise condtion types in Spro > Logistic General > Tax on goods Movement > India > Basic Settings >Determination of Excise Duty > Maintain Excise Defaults.

Check if you have correctly mapped the condition types.

Also please share as while creating are you able to see the values or not in J1IIN.

Thanks

RB

[Former Member]

But have you cheked my Config.

Customer & Material Master and Pri Procedure- condition Types are Allright???

[Former Member]

Tax Proc-ZTXINN,

CVD-JCV1,

A/P BED -JMOP

A/P SED -JS01

A/P AED Cond-JA01 and A/R BED- JEXT

A/R Cess -JCET and BED Perc-JMOP

Cess Perc/ECS AP/ECS Cond---- JMEC

A/P AT1 Cond --JMSE

A/R AT1 Cond-JA1X

[jpfriends079]

Check your values for condition type in TCode FV11 and also at J1ID.

Regards

JP

[Former Member]

Hi Jyoti,

Thanks for your reply.

I have checked,there is NO record in FV11.

Moreover,Kindly let me know, In Customer and Material Master---JTX3,JTX4,JCST,ZVAT

AND In Pricing Procedure there are

JEXP (BED),JECS(Cess),JA1X(HCess),JCST,ZVAT.

Which are the condition types I have to consider while creating the record in FV11. (Customer & Material Master condition types OR Pri Procedur)

Thanks,

[Former Member]

Hi,

I Have maintained the condition type JA1X, there is no record in FV11.But the value of JA1x i.e. Hcess is captured and displayed.

Moreover I have maintained the record of BED JEXP, but value NOT Captured.

Kindly reply Pls.

Thanks

[jpfriends079]

Tax Proc-ZTXINN,
|JCV1|CVD|
|JMOP|A/P BED|
|JS01|A/P SED|
|JA01|A/P AED Cond|
|JEXT|A/R BED|
|JCET|A/R Cess|
|JMOP|BED Perc|
|JMEC|Cess Perc/ECS AP/ECS Cond|
|JMSE|A/P AT1 Cond|
|JA1X|A/R AT1 Cond| 

You need to maintain above condition type in FV11.

Regards

JP

[Former Member]

Hi,

As per my knowledge, FV11 is linked to Vendors.

as I am doing outgoing invoice and maintained all the records in VK11, so why I have to maintain this in FV11.

I am thankful to you, that you are trying to help me in solving this issue, You are requested kindly help me in above matter.

Thanks.

[Former Member]

Moreover In Pricing Procedure, I have taken 5 condition types, Kindly let me know whether I am right as I took 3 condtion types for Excise-JEXP (BED), JECS(cess), JA1X (HCess) and JCST and ZVAT.

Thanks

[jpfriends079]

In excise invoice will refer condition types from tax procedure.

FV11 is used to maintain value for condition type.

Pricing procedure condition type are fine.

I hope you are getting value in invoice.

Regards

JP

[Former Member]

Hi ,

Do i require to maintain the condition record in FV11 for capturing Outgoing Excise Invoice or in Vk11 ?

And I dont have those condition type in TAXINN (ZTAXINN) which i mention for capturing Excise Invoice in my Pricing Procedure .

Help me out

Thanks for your quick reply

[jpfriends079]

Pricing Procedure there are 
JEXP (BED),JECS(Cess),JA1X(HCess),JCST,ZVAT

TCode VK11

Tax Proc-ZTXINN,
JCV1 CVD, JMOP A/P BED , JS01 A/P SED , JA01 A/P AED Cond , JEXT A/R BED , JCET A/R Cess , JMOP BED Perc , JMEC Cess Perc/ECS AP/ECS Cond , JMSE A/P AT1 Cond , JA1X A/R AT1 Cond 

Tcode FV11 or J1ID

Regards

JP

[Lakshmipathi]

Condition Class which are assigned with D in Condition Type will have to be maintained in FV11 with the relevant tax code.

G. Lakshmipathi

[Former Member]

Have you assigned billing types to delivery types , if not pls assign and test,

logistic general-tax on goods movement -india-business transactions-out going excise invoice-assign billing types to delivery types,

Regards,

kumar

[Former Member]

Hi,

Thanks for ur mail.

But It's assignment is already there.