Set off conditions in SD

[Former Member]

Hi friends,

The Excise invoice shows zero values(BED,CESS ...)

What are the setoff conditions to be maintained from SD end?

Thanks

Ivy

[Former Member · Accepted solution]

Hi,

Please check the configuration for excise conditions BED,ECS,SHCESS, in Maintain Excise Defaults.

Path:IMG>Logistics - General->Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Maintain Excise Defaults

Maintain the respective condition types in

AR BED feild with excise condition type Ex: JEXT

ECS AR feild with ecess condition type Ex: JECP

ARAT1 CONDITION feild with SHcess condition type Ex: JA1X

Subsequently maintain the following also.

Path:IMG>Logistics - General->Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination-->Classify Condition Types.

maintain pricing procedure and respective condition types with respective condition names

Ex:

JINFAC JEXT AR BED TOTAL

JINFAC JECP AR ECS TOTAL

JINFAC JA1X AR AT1 TOTAL.

Hope This should work and resolve your problem.

Bye,

Subramanyam.B

[Former Member]

ok