Check if the value is flowing into JEXT, if not then check if you maintained the chapter id of the material. Defined JEXT in the excise default settings, defined the records for JEXT and ZEXT.
1. Yes,14% is maintained for the condition type ZEXD(which is JEXP or copy of it JEXP) and 100% is maintained in condition record for ZEXT not JDUM as said earlier.
So the value flows into the ZEXT based on the % which is maintained in the ZEXT condition record...say if i maintain 50% for ZEXT , 50% value of BED is flowing into ZEXT ...so i have maintained it as 100% , but still the value is not populated in the Excise invoice.
Please check whether you have maintained the pricing condition types in the following menupath.
Logistics General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination -->Classify Condition Types
If not then maintain it similar to the pricing procedure JINFAC with your condition types.
Logistics General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition Based Excise Determination -->Classify Condition Types..
In the aboce pathe ,do i need to maintain the conditions types in procedure TAXINN or JINFAC?
The values for JINFAC will be already there. you have to maintain your pricing procedure over there. That is the combination of your pricing procedure, condition types(BED,AED,SED,CESS,SAH CESS), the account where they are going to hit. You can copy JINFAC to your pricing procedure to maintain the entries.
As far as TAXINN is concerned it will be already maintained, if not then it is maintained by the FI people. The presence of TAXINN condition types will affect the MM module while excise posting, where as JINFAC or any pricing procedure will affect the SD module for excise posting.
14% is to be maintained for the condition type which is JEXP or copy of it.
JEXT or in your case which is ZEXT is a condition type which is the total of all the excise duties that is to be maintained i.e. JEXP, JEAP etc. Moreover this condition type is not for billing but is a Setoff condition which is being maintained to populate the data in the Excise invoice.
Similarly you also need to maintain JCET which is the total of cess in the same way as JEXT.
JDUM is the access sequence not a condition type. So you cannot maintain the value for it.
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