Excise Invoice

[Former Member]

Hi,

In my Excise invoice i am able to see BED,Cess value but Not ECS value in down left side

Regards,

Rahul

Edited by: Rahul on Jul 28, 2008 12:27 PM

[Former Member · Accepted solution]

Hello Rahul,

Go to IMG - logistics general - tax on goods movements - India - basic settings.

Here select the very first option "Maintain Excise Registrations". Here for your excise registration number you have multiple options:

ECC NO.

Excise Reg No.

Excise Range

Excise Division

Commissionerate

After this is the important setings as far as the various duties are concerned. Only those duties will be displayed which have a tick against them:

Liable to AED

Liable to SED

Liable to CESS

Indicator NCCD (not used now)

Liable to AT1

Liablt to AT2

Liable to AT3

Check whether you have ticked against "Liable to AT1". If not then tick here & then try creating an excise invoice. It should work.

Note: I guess the other settings in the CIN part are there, I mean at the line item level in the excise invoice, the system is displaying the ECS.

Reward points if solution helps.

With best regards,

Allabaqsh G. Patil

[Former Member]

Hi Rahul

The error can be corrected by applying SAP notes.

there is master note for Secondar Ecess, apply all the notes in the relevant order as described in the not and the error can be corected

Thanks

Akash

[Former Member]

Hi Akash,

Thnx for your reply but how & where I will get SAP notes

Regards,

Rahul