Excise Invoice

[Former Member]

Hi SD Guru's

When i am creating an Excise invoice with reference to Commercial invoice using T code J1IIN

Bed Value is not appearing in the Excise invoice,i am getting Ecess value ,What could be the reason,any configuration setting is missing.

Immediate response will be appreciated

Regards

Guruprasad

[Former Member]

Hi Guru prasad,

As per Indian Tax system, Excise Duty (16%) is payable by each manufacturing unit on the value of manufacturing goods/ on the value added.

The manufacturing plant is supposed to submit an excise on fortnightly/ monthly basis. registers such as (RG1, RG23A, RG23C, PLA) are used.

In SAP we use transaction j1id for configuration and j1 iin, j2i7, j1i5, ,j2i5, j1ip for creating, extracting, printing excise invoice..

hope this will help you

<b>reward if this helps..</b>

regards

AK

[Former Member]

Hi Anil

Thank you for replying

I am familiar of the above mentioned Transaction and its usage

But my concern is the Bed Value is not populating in Excise Invoice

Thanks & regards

Guruprasad

[Former Member]

Hi Guru,

Have you configured the Condition Type JEXT (IN A/R BED total) in your Pricing Procedure.

Even If you want to have only one condition for Excise Duty (Condition Based), not quantity based, still you need to take over the Value to condition JEXT as Total BED.

Please check with assigning the condition type JEXT in your pricing procedure , Take over the value from condition type JEXP to JEXT , Make JEXT as statistical and then check with the Excise Invoice.

It should appear.

Reward Point if it Helps !!!!!

Harsh

[Former Member]

Hi Harsh

Thank you for replying

As you have mentioned JEXT exists in the pricing procedure and it is flagged as Stastical

Thanks and Regards

Guruprasad

[Former Member]

Update me with your email id & I will send you an CIN Config document.

Regards,

Rajesh Banka

[Former Member]

Hi Rajesh

Thank you for replying

You may note my email id guruhsn@gmail.com

Thanks and regards

Guruprasad

[Former Member]

Hi Guru,

Check the CIN Settings as follow:

1.Classify Condition types by menupath LG ->Tax on Goodsmovents ->India ->Basic settings -> Determine excise duties ->Condtion based Excise determination -> Classify condition type.Here assign condtition type (JEXP) for pricing procedure and BED setoff cond type (JEXT) maintntian cond name like Percentage ,Quntity or Total.

2.Check the G/L Accounts for RG23 BED and G/L Accounts of BED by menupath

LG ->Tax on Goodsmovents ->India -> Account Determination -> Sepecify G/L Accounts per excise Transations.

needful kindly reward point

Thanks&Regards

Vikram.M

[Former Member]

Hi Vikram

Thank you for replying

well i have assigned JEXP and JEXT to the pricing procedure in Classify condition

The G/l accounts per transaction is maitained for the Registers RG 23 BED

is maitained as follows

DLFC,credit,RG 23 Bed

Thanks & Regards

Guruprasad

[Former Member]

hi,

check these possible reasons.

sd pricing procedure with jecs and jces condition types based on utxj/mwst.

check for above condition records based on tax code in taxinj.

check doe validity periods for above condition records.

check for any custom routines ,to capture BED.

check for userexits in j1iin program .

check for customer amd material excise relevance.

check for plant excise relevance.

check for chapter id for ur material.

these are the only possible reasons.

reward if helps !!!!

[Former Member]

Hi Mukund

Thank you for replying

We are using TAXINN procedure

The Bed Condition which we are using is JEXP and Ecess is JECP

The Validity period for these conditions in Condition records using TCode VK11 is well within the periods

Let me check the customs routine for BED

Let me check the Userexits in J1iin

I ve maintained customer and material Tax classification

Cahapter id is maintained for the material

Thanks & regards

Guruprasad