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Former Member

Excise invoice - basic excise duty not appearing

Hi,

I am creating excise invoice in ECC 6.0 . Education cess is appearing in the excise invoice. However, basic excise duty and secondary education cess are not appearing. I understand that some notes have to be applied for secondary education cess.

I am using TAXINN.

In accounting document, basic excise duty, education cess and secondary education cess are appearing.

Kindly reply as to the place where I have made a mistake for setting of basic excise duty.

Regards,

T Saravanan

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 04:28 AM

    Hi,

    Go to following path IMG u2013 logistic general u2013 tax on goods movements u2013 india u2013 basic setting u2013 determination of excise duty u2013 maintain excise default.

    Over here maintain your condition type in proper Colum of TAXINN.

    Now go to IMG u2013 logistic general u2013 tax on goods movements u2013 india u2013 basic setting u2013 determination of excise duty u2013 condition based excise determination u2013 classify condition types.

    Over here assign you condition type with your pricing procedure to proper excise register.

    Try it now It should work now

    Regards

    Raj.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 18, 2008 at 01:16 PM

    Hi..

    Check whether you have maintained proper condition types under MAINTAIN EXCISE DEFAULT under CIN customization setting for your tax procedure

    Also check whether the duty values are reflected in your billing document..

    Regards

    MBS

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 03:37 AM

    Dear Saravanan,

    Already our friend MBS suggested in detail to that

    Please check the configuration settings in the IMG through this Path

    IMG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults here have you maintained basic excise duty and secondary education cess condition types for your TAXINN procedure.

    Also check the commercial invoice have you getting basic excise duty and secondary education cess in the commercial invoice.

    Is this first time you are trying to create excise invoice or recently you are getting this issue.

    If you are getting suddenly means ask BASIS people are they applied ant patches recenlty then proceed accordingly.

    If all settings are perfect then you can raise the OSS note to the SAP people.

    I hope this will help you,

    Regards,

    Murali.

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    • Former Member

      Hi,

      Thanks to everyone for the useful suggestions which have helped me to solve the problem.

      The basic excise duty and secondary education cess have started appearing for another pricing procedure.

      I have made another procedure copying this and solved the problem. I have deleted the original pricing procedure.

      Regards,

      T Saravanan

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