CIN-Excise conditions - BED,EC,HEC not getting printed in excise invoice

[Former Member]

hi,

We had not maintained customer excise details (CST/LST) in J1ID earlier for a customer before printing invoice F2.

So the output of invoice was not showing BED,EC,HEC

Now we maintained the same in J1ID & also in XD02 in CMR.

Now do i have to cancel the invoice F2 (earlier created) & create new invoice F2 & then do the excise invoice to see the value of BED,EC,HEC in invoice output?

regards,

kaushal

[former_member186385]

Hi,

Yes, you have to recreate Billing and Excise invoice to have this change in the Output

regards,

santosh    

[Former Member]

Hi,

You may have to cancel excise invoice (J1IIN) as excise values will not update in already saved documents. Invoice F2 (VF01) must be taking values from sales order pricing and must not get affected by J1ID inputs. Check if F2 has correct excise & tax values. If not then cancel that also.

[Former Member]

this question has been answered. Thanks Karuna & vemuri. Both of you gave correct answers