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Former Member
Mar 07, 2009 at 09:06 AM

Order related Billing-Excise duties


Dear All,

Excise duties are not flowing to RG1 print (J2I6) for u201CCash saleu201D Excise Invoice.

For this I have done the cash sale process as below:

1.Created an order (BV), here along with order no. Delivery no also got generated

2.change mode of delivery (VL02N) done the PG1 (PICKING is grayed out)

3.Created order related billing (BV), here I could see the Excise duties

4.Created Excise Invoice (J1IIN) here also I could see the Excise duties

5. Done J1I5 (with 601 move. type and IDH classification)

6.Done J2I5 (RG1)

7.Done J2I6 (RG1) here the Excise duties are not there.

What is the procedure to get the Excise duties in RG1 print (J2I6) for Order related billing document?

I have done the setting for Assign Billing doc types to Delivery doc types (CIN-SPRO) BV-BV

Using TAXINN procedure

Please suggest me.