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About no BED, Cess, & SH cess in Excise invoice

yuvaraj_patil
Explorer
0 Kudos

Hi,

I am using the TAXINN.

When I completes the sales cycle, afterv an F2 invoice an accounting document is generated showing all BED, Cess & SH CESS in ( FB03), but whem I creates Excise Invoice with J1IIN, the fields of BED Cess & SH Cess are with 0.00 values.

Kindly tell what may be missing.

Regards,

Yuvaraj.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Yuvaraj,

Go to Logistics-General --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Condition based excise detrmination --> Classify condition types.

Do the settings here with your pricing procedure for sales and assign it with the condition types and the right tags.

With the help of this data system can get the value of BED, ECS.

Reward Points, if useful.

Regards,

Gaurav Grover

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Yuvaraj,

Go and check the following settings.

LG- Tax on Goods Movement-India-Basic Settings-determination of Excise duty-maintain Excise defaults.

LG- Tax on Goods Movement-India-Basic Settings-determination of Excise duty-condition based Excise determination-classify condition type.

karnesh

Former Member
0 Kudos

check whether in your SO BED/AED cond types picked up or not?