on 01-23-2009 6:00 AM
hi experts,
while creating excise invoice scenario is sales direct from the factory in the transaction j1iin the excise values are not coming into inthat . When am creating this with reference to billing document . But am not getting the values in j1iin transaction. What could be the reason.
Thanks in advance.
rack29
Hi
check the excise defaults for calculation procedure, classify condition types, check the condition types - condition category and assign g/l accounts
regards
srini
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Hi Rack,
Can you tell us what pricing procedure you are using for factory sales.
I think so it should be JINFAC if I am not wrong.
Go to V/08 and check your factory sales pricing procedure and go to control data.
Over there check out which are the condition type used for calculating the total amount of tax.
Like look out for condition type used for total AED, total BED etc. condition type.
Now go to va02 and check whether those condition type gets any value or not in condition of the sales order.
Because in excise invoice the amount are taken from these condition type only which are used to getting total for the different taxes.
If itu2019s not happening then do the proper changes in your pricing procedure so system should determine amount of these condition types.
Please check out these thing.
If still problem exist then let us know.
Regards
Raj.
Note: - I have not given any suggestion about customizing of the CIN understanding that you have maintain the proper setting as said by you.
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Hi,
Maintain Pricing by Item Category, to do so follow this Path- IMG-Sales and distribution-Basic Functions-Pricing-Pricing Control-Define Pricing By Item Category-Activate pricing for item categories.
Select the item category which you are using and activate Pricing by selecting X ( Pricing standard).
This could solve your issue.
Swamy H P
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