on 05-10-2008 7:27 AM
In CONDITION TYPES i have certain conditions like
PR00 - PRICE
JEXP - BASIC EXCISE DUTY @ 14%
JECP - EDUCATIONAL CESS @ 2% ON BED
JSH&H - HIGHER EDUCATION CESS @ 1& ON BED
ZPK1 - PACKING & FORWARDING @ 2%
I can generate the report for periodic excise duty vide T code J2IUN wherein the BED, ECS & HECS are displayed seperately, however there is no display of PACKING & FORWARDING CHAREGES.
I wish to generate a monthly report of my PACKING & FORWARDING CHAREGES,
WHAT IS THE T CODE FOR DOING SO.
PLS HELP
Further Help Requested
Thnaks
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Dear Khushal
Ensure that if the doc.condition value starts with zero you have to input as it is in VBRK table also. For example, if the doc.conditon you noticed in KONV starts with 0000021, then in VBRK table also, you have to maintain these zeros.
Try this and give your feedback.
thanks
G. Lakshmipathi
Dear Khushal
Go to SE16 / KONV and execute. You will get all condition types there. If you want to correlate this with your billing document, make a note of numeric value flowing under the tab "Doc.condition" and again go to SE16 and now give VBRK where there is a field "Doc.condition". Give those references in this field and execute. You will get the required report.
thanks
G. Lakshmipathi
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