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Excise duties error.

Former Member
0 Kudos

The client has uploaded the excise amount in the excel format using tcode ZMMR02 & then purchase booking done in the system using tcode MIGO. After Booking  Generating Batch No. according to the Billing Department Generate Invoice on customer. But in this PO even after uploading Excise Duty system is not Showing Excise hence issue get generated Can you please advice what could be the possible reasons for excise not getting updated. Thanks on advance for your reply.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

The client has uploaded the excise amount in the excel format using tcode ZMMR02 & then purchase booking done in the system using tcode MIGO. After Booking  Generating Batch No. according to the Billing Department Generate Invoice on customer. But in this PO even after uploading Excise Duty system is not Showing Excise hence issue get generated Can you please advice what could be the possible reasons for excise not getting updated. Thanks on advance for your reply.

ravindra_devarapalli
Active Contributor
0 Kudos

Hi,

Check in J1ID , whether you are maintained excise details with combination of material ID and  Chapter ID , also check whether you are maintained Vendor excise details properly and also check excise indicator mentioned as a 1 or not.

And also confirm whether in Po tax code you are entered or not. If you are entered, then check tax details button in invoice tab.

Contion records are maintained or not .

check above points and let me know

BijayKumarBarik
Active Contributor
0 Kudos

Hi,

Excise amount in the excel format using t.code ZMMR02 ?

Did your PO have tax code  where tax code created with tax procedure(FTXP) and tax % maintained  with tax condition type(FV11).

Also check did you maintain CIN master data with t.code:J1ID for material and vendor.

You need to refer detailed CIN process for your system.

Regards,

Biju K

Answers (1)

Answers (1)

binoy_vargis1
Active Contributor
0 Kudos

Hi,

Give more details like whether you are uploading the whole PO or only Excise amount. Why not try uploading Taxcode itself which has valid condition records with respect to PO details.

Elaborate on the exact issue.

Regards

Binoy