on 09-25-2007 5:40 PM
I m working on SAP 4.7
when I am saving my outgoing excise invoice no Accounting document is generated.
I noticed the following facts.
1.when I ticked off AT1 in excise registration
2.No 1% cess is picked in excise invoice during tax calculation
3.Accounting document is generated without 1% cess
Plz give the config setting for 1% cess in excise invoice
debajyotikarmba@gmail.com
Check in your sale order / billing, whether JA1X is flowing. If not, assign it in your Pricing Procedure with 366 in Accounting Control Key.
If your problem solves by the above suggestion, dont forget to reward points.
Thanks
G. Lakshmipathi
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