Deemed Export excise invoice

[Former Member]

Dear CIN experts.

While i am doing Deemed Exports Process after doing invoice iam creating excise invoice but the taxes are not determining in Excise Invoice.

Please give me the solution for this Issue What are the settings i ahve to do.

Regards

ANUJ

[Former Member]

Solved internally

[Former Member]

Dear Anuj,

Please check the following settings:

1. If you are using TAXINN tax procedure check you have all the excise conditions are maintained in your pricing procedure and ensure that you have condition records maintained for it in VK11.

2. Check whether in billing all the duty values are reflected or not. If you do not have duty values in billing then system will not bring the excise duty values even in excise invoice.

3. Check you have maintained "excise defaults' under CIN customizing for your Tax Procedure.

4. Check the excise invoice type which for already created excise invoice is Deemed or BOND/No BOND/ LOUT. While creating excise invoice you have to change the excise invoice form Local to Deemed.

Regards

MBS