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J1IJ values not flowing to billing document

Hi Gurus

Even after assigning alt cal type routine "356" in my depo sales, excise values from J1IJ are not flowing to my billing document. I have even changed my pricing type to C in delivery type to billing copy control as suggested in SDN. could you please help.

Regards

Sidhu

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  • author's profile photo Former Member
    Former Member
    Posted on May 24, 2013 at 08:17 AM

    Hi Gino,

    Check whether the Excise defaults(Logistics General->Tax on goods movement->India->Basic Settings->Determination of Excise duty->Maintain Excise Defaults) Bed, Ecs & Secs condition types were maintained properly or not.

    Regards,

    S.Himavanth.

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    • Former Member Alfred Wilfred

      Hi Gino,

      No problem but check with which condition type you are posting the values to accounting(I mean for which condition type EXD account key is assigned). The values are not flowing to JEXP but flowing to JEXT condition type means check in the excise defaults whether you have maintained JEXP for both A/R BED Cond & BED Perc or not if not maintain the same and check.

      Regards,

      S.Himavanth.

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