BED calculation error during Excise invoice creation

[Former Member]

Dear All,

While creating excise invoice for Excisable material by J1IIN BED, ECS, SECess values are not coming,

I have checked the following settings.

Tax Classification in Customer Master

Tax Classification in Material Master

J1ID

Tax Codes

Proforma Invoice

But there is nothing wrong in all these.

It was working till yesterday perfectly but from today it is generating this kind of error.

What else it could be..

Please reply me its urgent

[Lakshmipathi · Accepted solution]

Please check in the following:-

1) Plant is flowing in sale order

2) Customer code is maintained in "Customer Excise details" in J1ID with "Exc Ind.Cust. 1

3) Material code is maintained in "Material and Chapter ID combination" with 1

4) Go to VK13, enter UTXJ and see whether you have maintained the tax code for that particular plant

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Thanks for Reply

I have check all these settings. Values of BED , ECS, SECess are coming in Proforma invoice but not in Excise invoice.

[Former Member · Accepted solution]

Hi Happy,

Check the note no 1129931.

We were also facing the same problem

It is checking the pricing relevance for item and thats why not calculating the duties.

As you said its a STO scenario the item category is not pricing relevant.

regards

[Former Member]

Hi

Check in SO>header>billing tab>Alt tax classn whether u hcv selected normal sales

Rgds

Shashidhar

[Former Member]

Hi

Thanks for response

In fact it is Stock Transfer Order scenario... So there is no Sales order but Stock transfer (SD) created by T-Code ME21N.