capturing of excise duties in proforma invoice

[Former Member]

Hi,

can any1 pls tell me how to capture the excise duties in proforma invoice. only excise duties should hit the accounts and all other shouldnt.

It is rather urgent

Thanks and Regards

Kishore

[Lakshmipathi]

Dear kishore

If you have copied the billing type (proforma) from standard (F5 / F8), net value will not flow to accounting. However, since you wanted the excise duty should hit the accounts, in your pricing procedure (V/08), ensure that for excise duty condition type JMOD, 355 is assigned in "Alternative Calculation Type" and the tab "Statistics" is picked. Similarly for JEX2, 353 in Alternative Calculation Type and "EXD" in "Account Key" is assigned.

Thanks

G. Lakshmipathi

[Former Member]

Hi Kishore,

When you create a Proforma Invoice the exicse duties will be there in this billing document. With reference to this proforma invoice create an excise invoice.

If this is the case only excise duties will get posted not others.

Hope this helps. This is a standard feature.

Kind Regards

Chakradhar

[Former Member]

Dear Mr Kishore Kumar,

Kindly define an additional billing type with a pre-determined invoice cycle activated.

Kindly define additional condition types, with the appropriate invoice cycle number.

The values would be derived from the original excise condition type.

When this new billing type is generated, only the new conditions would be billed.

They could be passed to the accounts defined in the account determination procedure.

Trust the information is useful.

Regards,

K Gopids.