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Apr 17, 2014 at 06:48 AM

Outgoing Excise Invoice / Factory sale / Incorrect ECS value

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Hi All,

I have a problem during excise invoice creation for the following scenario. Can somebody please help.

We have a normal process of Sales Order----Delivery---Invoice----Excise invoice in J1IIN.

We have included the condition types JEXP, JECP and JA1X in the SD pricing procedure and the same has been working fine until invoicing.

When we create excise invoice using the invoice I created, the values BED and SECess are coming correctly. However the ECS value is coming as 3% (or 2% plus 1% I am not sure) instead of 2% of ED.

In the attachment, the ECS value should be 0.96 instead of 1.44. The values are correct in billing document, but not so in excise invoice.

In some other scenarios (STO based excise invoice and so on), we are getting these values correctly. So, I am not sure what mistake I am doing in this particular scenario.

Can somebody help me on what can be the problem and how this can be solved.

Attachments

Excise.JPG (25.8 kB)