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In J1IJ excise duties are not coming

Former Member
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Hi,

     Excise duties (BED,AED, CESS) are not coming in J1IJ

      I am doing Depot to Depot sto. process- ME21N-->VL10B-->VL02N(PGI)-->VF01 (PERFORMA INVOICE)-->J1IJ (with ref to delivery ).

while doing J1IJ, dlv no-, excise group-, series group-, selected line item, selected the detail push button, selected excise invoice , at this point excise value are not coming . i am getting message  no data exist for given condition. so what may be the reason whether i am missing anything?

i had gone through the Google and SDN also but not getting any inputs.

looking for your suggestions

Regards

Preet

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Answers (2)

Answers (2)

Former Member
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In J1IJ, duties should come automatically provided you have posted correct duties at the time of purchase against excise invoice number. if you select this invoice number and try STO, system should pull the duties and rates on pro rata basis for the selected vendor invoice against which you are doing STO.

Try extracting RG23D for purchase values against this excise invoice and check if all the quantity is exausted for this invoice.

Former Member
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Hi Nilesh,

                Thanx for reply. from my end  it seems everything right still issue persists.

jpfriends079
Active Contributor
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Discussion moved from SAP ERP Sales and Distribution (SAP SD).

Use Internationalization and Unicode space for all your CIN related queries.