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excise invoice

Former Member
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am using TAXINN procedure and upto billing document all the pricing procedure is flowing correctly and excise duties also showing correct but while raising excise invoice am not getting excise duties in the excise invoice j1iin. can plz anybody tell me what are the reasons

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Answers (1)

krishnaswamy_kumaraswamy
Active Participant
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Pls check you have maintained the following

chapter id for the material

your pricing procedure has ja1x, ja1y, jecs, jecx

check tax code you have mentioned the jmod , jecs, ja1x have 100 %

in vk19 you have to maintain this

in j1id your customer is added and material also

Former Member
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can give a clarity that JMOD is used for taxinj procedure why we have to maintain for taxinn