Excise Invoice.

[Former Member]

hi all,

if we are having excisable items after good receipt/good delivery we are creating incoming/outgoing excise invoice.

Is it necessary to create AP Invoice/AR Invoice after creating Excise invoices .

Or we only have to create excise invoices,

Thanks,

Neetu

[Former Member]

Solved By my Self

[Former Member]

Hi Neetu,

Can you please check what tax category you have selected for H Cess in Tax Type screen ?

Admin/SetUp/Financial/Tax/Tax Type

I doubt you have selected some other category than CENVAT.

I guess If you correct it, you need not to change the 23 report.

BR

Samir Gandhi

[Former Member]

if you do so then also it is not picking the value of hcess...

report needs to be edited.

Thanks,

Neetu

[former_member187989]

What is PL ?

Jeyakanthan

[Former Member]

PL-42

[Former Member]

Creating Outgoing Excise Invoice posts JE only to Excise Related Taxes.

You have to create AR Invoice to post JE to the Customer.

So it is mandatory to create AR Invoice and AP Invoice after creating Outgoing/ Incoming Excise Invoice, to credit/debit BP

[Former Member]

Thanks for your valueable answer.

But when we are creating excise invoice ,JE posted is only for BED and Ecess...

It Not include HCEss thats why we are not able to get HCess valueson RG23APart-2/RG23CPart-2 reports.

why and how to solve this problem...

Thanks,

Neetu

[Former Member]

I think that you are working with the Default SAP tax code related to BED. This doesnot include HCess.

You have to create a new tax code for BED that includes BED, Cess and HCess.

[Former Member]

Hi Neetu,

Please go through the link :

Regards,

Abhishek

[Former Member]

We are using SAP b1 2005 B and no JE is posted for HCess while creating Excise Invoice...

How we can get the value for HCESs in 2005 B

Thanks,

Neetu