cancel
Showing results for 
Search instead for 
Did you mean: 

Excise values not flowing in J1IS

Former Member
0 Kudos

Hi.,

I have done return delivery of a material document with 122 movement type....In this 122 material document ..No Excise Entry is selected.

While doing J1IS with reference to 122 material document,excise values are not flowing .

If i do create & post excise invoice while doing return delivery ,then excise values are coming.

All the necessary settings & master data is correct.

Only problem is that in J1IS,base amount & excise values are not coming.

Please provide the solution.

Regards

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Maintain teh assessable value aginst the material in J1ID excise master data.

Regards,

Andra

raviraj_sharma
Active Contributor
0 Kudos

while doing J1IS , Click on the "Get Excise Invoice" Button on the header screen menu.

This will open up a screen for you to select the appropriate Incoming invoice for reference, the base value will be picked up from this .

Raviraj

Former Member
0 Kudos

But the excise values are automatically calculated w.r.t.the return delivery document.

What should be done to trigger the excise values automatically in J1IS.

Edited by: satpal mujawar on Jul 1, 2009 11:38 AM