HIGHER ECS

[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.I am using ECC 5.0 VERSION

Thanks

Saswat

[Lakshmipathi]

Hi Saswat

Select J1ID -> Chapter ID. There check for your material the required percentage are entered on the right side.

Reward if this helps you.

Regards

G. Lakshmipathi

[Former Member]

Hi Saswat,

Check the following :

The SD side condition type for SECess should be JA1Y ( while FI side condition is JA1X)

You should be able to see JA1Y value in billing which is same as JA1X value.

( The condition record for JA1Y should have been maintained )

JA1Y has routine number 353 assigned to it .

Just check these and revert back if any issue.

Reward if it helps to you.

Regards,

Gaurav Raghav.

[Former Member]

Hi,

Check the settings in:

IMG-logistics general-tax on goods movement-india-Basic settings-determination of excise duty-Maintain excise defaults. Here in A/R AT1 Cond you enter your Higher ECS.

IMG-logistics general-tax on goods movement-india-Basic settings-determination of excise duty-condition based excise determination-classify condition types. Here you select the TAX procedure. your pricing procedure, your Higher ECS condition type and the appropriate description.

Reward if solution helps.

Regards,

Allabaqsh G. Patil

[former_member206976]

hi saswat,

in which version you are using

cheers

bvdv

[Former Member]

in ecc 5.0 version