billing to excise

[Former Member]

am using taxinn procedure upto billing pricing proceudre is good we can see every thing with excise duties.Excise details are not getting in the excise invoice so we need to maintain copy controls for ZF2 an JEX as duties are not coming in the excise invoice can anybody plz guide me if so wat r the values we have to give in copy control plz guide me

[Former Member]

Also Rahul in addition to the above, please check if you have assigned the delivery type to billing type in Tax on goods movement - outgoing excise invoice.

- In the tax on goods movements check whether condition types assigned in ur PP is assigned against TAXINN

- In classify condition types please maintain, Pricing procedure cond types and equivalent registers

Regards

Anil

[Former Member]

rahul,

maintain excise default with respect to condition type u r using in your procedure to calculate the duty.

Path

IMG-> logistick general - > tax on goods movement->india->basic setting->Determination of Excise Duty->maintain excise defaults.

[Former Member]

Dear

Please Check the setting for the pricing procedure at teh location

IMG-> logistick general - > tax on goods movement->india->basic setting->Determination of Excise Duty->Condition-Based Excise Determination->Classify Condition Types

Put the different condition type along with that they are for which excise part.

Hope this will solve ur problem.

[Former Member]

i have already maintained this but still it is not coming in the excise invoice plz guide me

[Former Member]

hi,

if u checked all settings and data. u may have to implement a functional module. write to SAP for guidance.

saurabh