Skip to Content
avatar image
Former Member

Excise Duty, Cess and Secondary Cess not displaying in J1IIN

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

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • avatar image
    Former Member
    Sep 12, 2008 at 06:52 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 12, 2008 at 06:53 AM

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

    regds

    Jude

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 12, 2008 at 06:57 AM

    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

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Sep 12, 2008 at 07:29 AM

    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

    Add comment
    10|10000 characters needed characters exceeded