Excise Invoice.

[Former Member]

Hi,

When I raise the Excise invoice using the T.code J1IIN , only the line item and the price of that material is copying. But BED and AED is showing as 0.00.even though I maintained in the Sales Order. Why it is happening? Any extra configuration I have to maintain?

regards,

v.s.vas

Edited by: v.s.vas. on Jan 18, 2008 6:57 AM

[Former Member]

1. Check the configuration settings as under:

IMG > Logistics - General > Tax On Goods Movement > India > Basic Settings > Determination of Excise Duty > Maintain Excise Default

The excise condition type used in Pricing procedure should be the same as maintained for A/R condition type for BED, AED, & so on.... If it is different, then the problem might exist.

2. It may be possible that a note needs to be applied. For this, it will be recommended that raise a OSS note.

Regards,

Rajesh Banka

[Former Member]

Hi Rjesh,

I created the excise invoice. But in the Excise invoice the Values like BED,SED and CESS are not coming. wt are the configuration stiings that are needed.?

regards,

vas.v.s.

Edited by: v.s.vas. on Jan 18, 2008 10:12 AM

[Former Member]

Hi,

Check if you have maintained the data in j1id. Also check if the settings related to CIN and tax prcedure are defined correctly.

Regards,

Saurabh