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Former Member

While Creating Invoice(Vf01) Getting below error Exc. tax ind. not maint. for 1 1 - please maintain

Dear Experts,

Please help our client has upgraded to ECC 6.0 using TAXINJ Procedure but while creating invoice(VF01) getting below error

Exc. tax ind. not maint. for 1 1 - please maintain. In J1ID tax indicator is maintained.

Kindly help

Prashant

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 23, 2013 at 11:53 AM

    Hi Prashant,

    Excise tax indicator should be maintained in

    J1ID > Vendor excise rate

    J1ID > Customer excise rate

    Maintain a final tax indicator along with vendor

    excise details in J1ID or at the vendor master excise data.

    Hope this helps.

    Regards,

    Rajasree R

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  • author's profile photo Former Member
    Former Member
    Posted on May 24, 2013 at 02:35 AM

    Hi Prashant,

    Check the settings for excise indicator for plant, customer excise details & for both the combinations maintain final excise indicator in excise indicator for plant and customer. As you are saying it is VF01, it might be missing for that this particular customer in J1ID.

    Regards,

    S.Himavanth.

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