Error in Excise Invoice for Export

[Former Member]

Dear All,

I am making excise invoice for Export. I have different series group for export and domestic.

When I make a excise invoice from billing document for export which has different billing document type than domestic, the excise duty ( 16%, 2% and 1% ) are coming right in J1IIN. But as soon as I click the utilization button the 1% ( SECess ) gets flushed off and also tehe 2% figure changes .

Can u pls. guide me why this is happening. This is happeningonly in Export.

Pls. help urgent as the billing is stuck and i am closure of the month.

Regards

Sriram.S.

[Former Member]

I got the solution

[Lakshmipathi]

Dear sriram

Can you please let me know how you solved if not with the suggestion I provided.

thanks

G. Lakshmipathi

[Former Member]

Dear Lakshmipathi,

The problem was in IMG - CIN - Maintain Excise Defaults.

In the same, AT1 Percentage field was not containing JAIX Condition. It was maintained and the problem was solved.

Thanks

Sriram.S.

[Lakshmipathi]

ALREADY SUGGESTED - REPRODUCED BELOW

Dear Sriram

If all the exports are under LoU, then Go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Business Transactions --> Outgoing Excise Invoices --> Maintain Default Excise Groups and Series Groups.

Here for the combination of your sales area, shipping point, plant, excise group and series groups (for exports), maintain "U" +under the tab "Exports".+ Now retry.

thanks

G. Lakshmipathi

ps:- please spell the name correctly