on 08-08-2014 7:30 AM
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.
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.
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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
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
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
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