Excise Entry not reflecting in Profarma Invoice

[Former Member]

Hello Experts

I am facing a problem in Excise Entry is not reflecting  Proforma Invoice.

Kindly let me know what step is missing from my end.

Thanks & Regards

Charu

[bsivasankarreddy_reddy · Accepted solution]

hi

first check the J1IIN details here duties will up dated or not , go to J1IIN and accounting entries will check , here accounting document will generated or not ,

go to J1IIN at display mode , or change mode , here click the accounting document and also check the entries will generated or not, and also check the reference document , it is billing or delivery document , please check below screen

at billing document or sale order document excise conditions are up dated or not , and material , customer maintain the excise details at J1ID maintain or not ,

please conform all this things

[Former Member · Accepted solution]

Thanks everyone yours answers have helped me to solve my problem...

thanks once again..

[Former Member]

Dear Chaaruu

Do you mean to say that the excise values are not reflecting in invoice? If so check the analysis tab in item level in VA02 and check why the condition is not picked.

Please revert back with your findings

Regards

Harish

[former_member188027]

Hi Charu,

Hope you are creating pfofarma invoice wrf to Delivery only to create Excise invoice. Please confirm you have attached correct chapetr id and customer excise detail and the excise condition is showing in the sale order.

Reg,

Anand