no value in excise invoice

[Former Member]

Hi,

When I am trying to create excise invoice with t.code j1iin with reference to billing document,No value is coming for excise duty and e-cess in excise invoic document.What can be reason.

[Former Member]

Hi,

First check in Billing doc conditions weather Excise duties are appearing or not.

if yes then check in J1ID details of material and chapter id combination excise duty,excise tax rates ..etc details in this T.code.

[Former Member]

HI

check for the material and chapter id settings and the excise values maintained for the materials which are excisable,use transaction code J1ID AND CHECK FOR tHE TAXES MAINTAINED FOR conditions in FTXP tax procedure .

Regards

vinod

[Lakshmipathi]

Dear Prabudh

This could be due to so many reasons.

01> Check in billing document, whether those values are flowing

02> Check in J1ID, whether you have maintained material and chapter id combination

03> Check in J1ID, whether the plant is maintained

Most probably if data is missing in any of the above, you get zero value.

Thanks

G. Lakshmipathi