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J1IJ showing 0% for all excise tax

hi all,

process flow is like this,

101 mvt     mat doc A

601 mvt     mat doc B

602 mvt     mat doc C ---> cancellation of b

601 mvt     mat doc D

602 mvt     mat doc E ---> cancellation of d

601 mvt     mat doc F

now when trying to do J1IJ for the mat doc F 601 mvt delivery, the excises taxes(bed,ecs..etc) are all showing 0 amount.

last check on the table J_1IRG23D, the excise taxes are pegged between mat doc A and mat doc B, so that explains why J1IJ is showing 0 amount for mat doc F delivery.

in such cases, how shall i reconcile the excises taxes between mat doc A and mat doc F?

any suggestion?

thank you.

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