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Excise duty from Delivery excise invoice posted

Former Member
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Dear Gurus of SAP

I have major problem if some one can help me out it will great.

We r using TAXINJ PROCEDURE FOR Tax.

When ever there is a price revison there is a duty difference between duty posted in rg23d and Duty calculated during sales order/invoice.

Currently we are using Routine 355 Ffor JMOD in SD pricing procedure and 363 in tax procedure.

For JMOD IF we use routine other than 355 during invoice it throws zero value.

As riutine 356 is based on Reg23d We tried with that bt for this value shown in invoice is zero.

If any one has solution pelase let me know at the earliest.

I was struggling foor past two days fto solve this issue.

rgds

BJ

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Answers (1)

Answers (1)

Former Member
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the difference amount has to passed into SAP by doing an Excise JV in <b>T.code: J1IH</b> - Other Adjustment. Contact your FI consultant for doing the same.

Rewards if it is helpful.

Regards,

Anbu