Skip to Content
author's profile photo Former Member
0
Former Member

capture excise invoice

Posted on Nov 30, 2007 at 08:13 AM 11 Views

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

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 30, 2007 at 08:41 AM
    0

    Hi,

    Check the tax code in PO.

    Thanks

    Suresh

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member
      Nov 30, 2007 at 09:49 AM

      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
    0

    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

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member
      Nov 30, 2007 at 10:59 AM

      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

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.