subcontracting check in J1ID what scenario it will effective, is there any impact on outgoing excise invoices

[Former Member]

Hi Gurus,

               While  creating outgoing excise invoice the accounting document not generating for J1IIN, but values are posting to BED, ECS and SHE cess. After i did check in J1ID for the combination of material and chapter combination it was marked under subcontracting. Is this stopping creating accounting documrnt for outgoing excise invoices. Please help me in solving this issue. How subcontracting check will affect outgoing excise invoices.

Regards

Srimanth Raghava.

[Lakshmipathi · Accepted solution]

Is this stopping creating accounting documrnt

Certainly not.

but values are posting to BED, ECS and SHE cess.

It is because, for your tax procedure (TAXINJ or TAXINN), these condition types would not have set for "Statistical".  Check in OBQ3.

G. Lakshmipathi

[Former Member · Accepted solution]

Thanks Mr G. Lakshmipathi, problem solved. The tick was activated in no utilization for that series group.