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Dec 13, 2013 at 05:58 AM

From where Excise amounts are getting Picked?


Dear All,

Kindly help me in the following issue for better understanding.

We are using ECC 5.0 with TAXINN procedure from the past 3 years.

i am little aware that the excise amounts like BED,CESS,SH.Ecess will be coming to J1iin--if i maintain the relevant assignments in(Log-General>>>Tax on Goods movement>>>India>>>Basic settings>>Determination of excise duty>>>Condition based excise determination>>>Classify condition types)--If i dont assign my Totals condition types here---then i may get the error of difference amounts in Saving excise Invoice.

Strangely my pricing procedure and My condition types are not assigned in this section--But still the Excise amounts are getting carried from my Invoice to Excise invoice---How it can happen? Is there any FI settings made default in my system--If so where i can check?