IN J1IJ BED Cess, SecCess Is not coming for capturing

[ilavarasan_td]

Sir,

I Creat Sales order in VA01 with excise tax code

and VL01N : i deliver the goods against sales order.

and i try to post Depost Excise invoice deliver in J1IJ : I selected RG23D Selecetion,

i given material doc no and excise group no and series group no, its opened , quantity only updated , those BED , Cess and Sec cess or not updated in this selection, herewith i have attached the screen shot, kindly reply me immediatelly.

Prince

[bsivasankarreddy_reddy]

hi

select below screen line item click on detail icon , after click on excise duties icon , after check it comes or not , when it comes , select the item , click on continue icon , after click overview icon .

j1ij duties not updating main reasons

1) that material quantity all ready done , jij

2)j1ig is duties wrong

3) sale material chapter id details at J1ID duties not getting

please check this

[ilavarasan_td]

Hi BOJJA,

as u said 3 conditation are updated correctly.

material qty is showing in J1IJ,

J1IG DUties are exactly correct as per my tax calculation,

and i maintained Chapter id's in J1ID correctly, even i am getting error, plz reply me immediatelly.

Prince

[bsivasankarreddy_reddy]

once send the your j1ij screen

check tables j_1irg23d ,

go to j1ij - click on rg23d , after you you enter the delivery number and excise , serious group , and press enter one screen it will come here not up dated , after this screen select line item and click on detail icon , after click on excise invoice icon , here duties will come , please post this screen

[ilavarasan_td]

Hi,

see tht screen shot , tht j1ig valus are coming here, and as u told tht table also that j1ig valuse r there. plz give me solution immedatelly.

Prince

[bsivasankarreddy_reddy]

hi

here up dated the bed value , 29146, it  comes , so you select the line and click on CONTINUE icon , after click overview icon , then you will check the duties bed,h cess, cess.
please check this , all duties are updated

[ilavarasan_td]

Hi,

After i clik continue, its coming like this, its not updated in system , see the screen shot ,

i have one doubt for depot excise invoice, what kind of account determination i have to maintain in GL Level with Excise transaction type ?

Relpy

Prince

[bsivasankarreddy_reddy]

hi

here

here not up dating,, click on overview screen , in the screen i mention , then it will come please check

[ilavarasan_td]

Hi,

Thanks u, its coming now.

Prince

[bsivasankarreddy_reddy]

hi

you issue close , please close thread

regards

sankar