Excise Invoice

[Former Member]

Hi,

while creating the Excise invoice my CESS value is not picking but other like BED,ECS value are picking

Can anybody pls tell me where I am wrong because my all entries are right.

Regards,

Rahul

[former_member204513 · Accepted solution]

Dear Rahul,

Is it coming in the commercial invoice !!

If not check the condition records and tax code maintainance in FTXP transaction.

If it is coming in commercial invoice means please check these IMG settings

SPRO>IMG>Logistics general>Tax on goods movement>India>Basic settings>Determine excise duty-->Maintain Excise details here you check Cess condition type is maintaining for A/R cess.

If the settings are correct then you check with the BASIS people are they applied any patches recently based on that raise the OSS note to SAP.

I hope it will help you,

Regards,

Murali.