on 07-01-2009 6:20 AM
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
Hi,
Maintain teh assessable value aginst the material in J1ID excise master data.
Regards,
Andra
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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
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