Excise Duty, Cess and Secondary Cess not displaying in J1IIN

[Former Member]

Dear Frnds,

I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized

after excise invoice generated )

kindly suggest me...

Thanks & Regards

T.Arulvanan

[Former Member]

HI.

Plz check the forllowing settings,

IMG - Logistic General - Tax on Goods Mvt - India - Basic Settings -

1. Maintain Excise Registrations -

Check Proper Indicator for Cess and other settings.

2. Maintain Company Code Settings

3. Maintain Plant Settings

4. Maintain Excise Groups

5. Maintain Series Groups

6. Maintain Excise Duty Indicators

-- Determination of Excise Duty

7. Select Tax Calculation Procedure

--Condition-Based Excise Determination

8. Define Tax code and assign it to company code

Properly maintiain fallowing settings and try again..

Prashant

[Former Member]

Hi Arul,

The excise invoice is being created for what kind of sales and also check the accounting document for excise duty posting after billing doc gets posted.

Rgds,

Antima

[Former Member]

Also ensure you have maintaned the customising in Logistics general correctly. Of special importance is the excise defaults under basic settings.

regds

Jude

[Former Member]

Chck if you have two pricing conditions. Only one should be calculated as nett value. Assign the one to be as nett value to calculation type 2 in the pricing procedure.

Ensure that the pricing condition if you have only one i.e PR00 has the condition category H.

regds

Jude