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Former Member

excise values are not showing in billing

hi all,

In RG23D register BED, AED, ECS values are showing correctly, but in order (VA02) or in billing (VF01) excise values are not showing. So, what could be the reason and what need to be checked?

thanks.

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3 Answers

  • Best Answer
    May 04, 2009 at 07:13 AM

    If excise values are not flowing in sale order and billing, then check whether the delivering plant is flowing. Most probably, this could be the reason. Next is ensure that the material code and customer code are maintained in J1ID with "1".

    thanks

    G. Lakshmipathi

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    • Former Member Former Member

      Hi swamy,

      i checked configuration, document pricing procedure was differs from sales document types and billing document types.

      now its working fine....

      problem solved

      thanks guys for your inputs.

      thanks.

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    Former Member
    May 04, 2009 at 05:32 AM

    Hi mohan,

    in the order & billing, excise values are calculated based on your pricing procedure.

    Just check your pricing procedure for required condition type (For Eg. JEXP For BED generally used) whether they are added . also check for statistical based in your scenario.

    If you have any further query let me know.

    Regards,

    Chetan

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    • Former Member Former Member

      Hi Mohan

      Please check whether codition records are maintained or not for your excersie tax i.e. VK11/12

      And goto VA02 and Analysis the procedure at: Item details --> Conditions Tab --> Click Analysis tab.

      There select your condition types which are not coming in condition tab, there you will find the reason.

      try and revert.

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    Former Member
    May 04, 2009 at 05:51 AM

    mohan prabu,

    Its Surprising, how come it is not appearing in Order and billing but yet it is passed to register RG23D.

    1. Check Whether you have maintained those condition types in your pricing procedure.

    2. Check whether you have maintained VK11 i.e., Values for those Excise Condition Types.

    3. Check whether you have activated Statistical indicator for those condition types.

    4. Proceed performing Analysis in Item details --> Conditions Tab --> Click Analysis tab provided to check whether the conditio types has been executed or not.

    5. Check your Config Settings

    IMG --> LG --> Tax on Goods Movement --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults

    Check these initially and let us know your outcome...

    Regards

    Sathya

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