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Reg Excise Duty is not coming in the Excise invoice

former_member204513
Active Contributor
0 Kudos

Hi all,

We are doing STO senerio between two plants while doing commercial invoice the EXcise Duty ZMOD and ZCES is determining in the commercial invoice but when we do the Excise invoice in J1IIN the ZMOD and ZCES values are not comming.

So can you please assist to over come this issue

Please give replay ASAP,

Regards,

Murali.

Accepted Solutions (1)

Accepted Solutions (1)

alpesh_saparia3
Active Contributor
0 Kudos

Check you excise duty setting in "IMG -> Logistics General -> Tax on Goods Movement -> India -> Basic Setting -> Determination of Excise Duty -> Maintain Excise Default".

-Alpesh

former_member204513
Active Contributor
0 Kudos

Hi Alpesh,

Thank you for your replay I already checked that the A/R BED,SED CESS condition types are maintaining to that Tax procedure.

Can you please assist

Regards,

Murali.

Answers (1)

Answers (1)

former_member204513
Active Contributor
0 Kudos

Through oss note help we have closed the issue.

Regards,

Murali.