Higher ECS Not getting caputred in Excise Invoice

[Former Member]

Dear Sir,

I have created Biilling document (VF01) in that i have caputed Higher ECS condition type JA1X. It is showing correct value in billing document. But when i m creating excise invoice in J1IIN wrt to billing document BED & ECS are getting captured but Higher ECS is not getting captured. It shows SEcess value 0. I have used same acct key ECS for posting Higher ECS.

Thanks

Saswat

[Former Member]

Hi Saswat,

If you are using ECC6.0 Version.. HECS will not be copied directly to J1IIN( Excise Invoice).. Because HECS 1% which is declared in 2007 budjet.. So for this Problem SAP has come out with NOTE.. So one needs to apply that patch then only you can get that value in J1IIN..

Regards

MBS

[Former Member]

hi

i am using ECC5.0 VERSION....