on 05-21-2008 2:12 PM
Hi,
When we are creating ARE3 document through transaction code J1IA301,the
SECess percentage is not coming in SECESS Field of duty rate tab.More
over the excise base,BED ,ECS and SECESS values are not flowing in DUTY
VALUES tab.
Kindly refer the attachment for your kind perusal.
Warm Regards
Somnath
09903518371
Hi Somnath,
Can you tell which tax procedure you are using TAXINJ or TAXINN?
Also, is the Excise base zero in J_1IEXCDTL table for the excise invoice? Are the BED, ECS and SECESS values zero in Excise invoice also?
Rgds,
Amit
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Hi,
Somanth
please check the basic things first. Please check whether U have maintian UTXJ or not. Please check have u amitnianed the % in J1ILN -- J1ID with the validity. Please check J_ 1IEXCDTL invoice detail table whether Excise base ( EXBAS ) value is there or not ?
Even if the rate are not coming then put the breakpoint and find where the problem is through debugging. If u are not comfirtable with debugging then pl take the help of yr ABAPer.
Hope this way u will reslove yr probelm faster.
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dear somnath,
kindly ask your abap or basis guys to upload the sap note screen no 400/ 500.
you problem will be solved,
regards,
sudhir
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