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ED values not flowing in Excise Invoice

Former Member
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All excise settings are done.

Commercial invoice (billing doc type F2) is coming correctly with proper Excise duty and cess values.But In excise invoice created in reference to the commercial invoice these values (BED, Cess) are not flowing but material, description and quantity are coming correctly.

Please state what is missing.

Anubrota

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Anubrota,

Please check the thread 'excise invoice problem'. Your problem discussed

Regards

Deepu Pillai

Former Member
0 Kudos

Excise details are now flowing correctly in the excise invoice(in j1iin transaction).

Now Iam facing a problem in excise utilisation.Error message that is coming is " Not enough balance for utilisation"

As far as config is concerned these settings are done:

Utilisation determination: PLA BED account 50%

RG23A BED account 50%

minimum account balances :pla bed account 9,999,999,999.00

rg23a bed account 9,999,999,999.00

how to rectify the error?

anubrota

Answers (0)