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author's profile photo Former Member
Former Member

capture excise invoice

Hi all,

i have a created a PO the details are:

Base amount = Rs.1000/-

BED (non deductable) 16% = Rs.160

Cess(non deductable) 2% = Rs. 3.20

Sec Edu Cess (non deductable) 1% = Rs.1.60

VAT (non deducatble) 3% = Rs.34.94

Total amount with duty = Rs. 1199.74

now while capturing excise invoice using J1IEX:

BED = Rs.160

Cess = blank

Sec edu cess = blank,,

why & how the values of CESS and Sec edu cess are not being updated while capturing excise invoice,,,what may be the reason?

plz help me out,,urgent.

regards,

urendra

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:41 AM

    Hi,

    Check the tax code in PO.

    Thanks

    Suresh

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    • Former Member

      Hi,

      the tax code is correct,, and in tax procedure i have assigned NVV account key to all the above tax conditions as they all are non-deductable,, and the same amount is being posted in NAVS condition type in Pricing Procedure,,,

      my doubt is how BED amount is being copied during capturing excise invoice,,, and CESS & Sec Edu Cess amount is not being copied,,

      regards,

      urendra

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 10:31 AM

    Dear urendra,

    1) Remove assignment of NVV to BED, Ecess and Hr Ecess

    2) Assign a new deductble type event keys to corresponding condition types

    3) Assign "CENVAT Clearing Account" in OB40 transaction.

    4) Maintain BED, Ecess and Hr Ecess in classify conditions accordingly to get the values by default.

    Hope this will workout

    Reward if usefull..

    Regards

    Satish

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    • Former Member

      Hi Satish,

      i am using non-deductable event key NVV,,, for all BED, Ecess, Hr Ecess whereas the BED value is being copied during capturing of excise invoice but for Ecess, Hr Ecess the values are not being copied during capturing,,,

      help me out,,

      regards,

      urendra

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