Error: Excise Duty or basic Excise Duty Amount Is Zero.

[Former Member]

Error: Excise Duty or basic Excise Duty Amount Is Zero.

While printing the invoice in T code y print it's stuck in error "Excise Duty or basic Excise Duty Amount Is Zero."

Delivery note is XYZ

Condition record JEXP is maintained.

pricing procedure properly maintained.

Invoice reversed in vf02 Then price updated in sales order and processed.Its picking value in sales order and invoice.

Accounting is generated.

Still it's not allowing to print invoice. stuck in error "Excise Duty or basic Excise Duty Amount Is Zero."

please give the solution.

Thanks

SAP SD user

[Former Member]

Dear Tushar,

First check the logic in your Smartform.

Check whether the Excise Duties are coming Correct in Billing Document and the Excise Document.

Regards,

Rohit

[Former Member]

Dear Rohit,

Excise duties are coming correctly in billing document.

But still there is an error.

Regards,

sapsd user

[Former Member]

Dear Tushar,

Please display the Excise invoice through T-code J1IIN and check whether the Excise values are flowing in the Excise Invoice.

Regards

[jpfriends079]

1. As this is related to CIN - India localisation, discussion moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode  Use Internationalization and Unicode for any sort CIN related discussion or queries or information sharing.

2. Duplicate Error: Basic excise duty or excise duty base value is zero is locked.

3. This discussion is unmarked as question for ignoring Moderator's comment/action. Therefore, this discussion is points free discussion.

Thanks.

Best Wishes