TAX Mismatch

[Former Member]

For the following billing document no 9473000075 CESS and ECESS being

internally calculated and one which is displyed in TAX Invoice is

different.

Total Cess is 112 + 1008 = 1200.

but the cess displayed in tax invoice is only 1008 which is the second

line item.

i want to know what is transaction code for tax invoice

[Manoj_Mahajan78]

Hi..

J1IIN FOR OUGOING EXCISE INVOICE

J1IEX FOR INCOMING EXCISE INVOICE

Regds

MM

[Former Member]

Check in Pricing Procedure:

Check what u have maintained for the subtotal field for the condition type

[Lakshmipathi]

Hi Venu

Goto <b>VF02</b> and check for ED (JMOD) for the line item for which the Cess amount is not taking. I think this should be zero. Update this and recheck.

Thanks

G. Lakshmipathi

[Former Member]

J1IIN FOR OUGOING EXCISE INVOICE

J1IEX FOR INCOMING EXCISE INVOICE

- PRASHANT

[Former Member]

hi

Try

J1IEX

Vishal..