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Former Member

Stock transfer from manufacturing plant to depot for TAXINN

Dear experts,

I am having doubt regarding excise percentage in J1IG . After doing migo i am posting excise invoice using j1ig tcode however BED percentage is coming blank.

When i put BED percentage in J1ID then at time of JI1G transaction BED percentage is coming.

I am using taxinn procedure.

Is it necessary to maintain excise values in J1ID ? or should the percentage should flow from proforma invoice against which excise invoice is created for manufacturing plant.

Regards

Jalah

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4 Answers

  • Dec 07, 2016 at 04:40 AM

    Hi,

    You can also maintain the percentage for the excise tax condition in FV11. Once you maintain here, then no need to maintain in J1ID.

    Regards,

    Mukthar

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    • Former Member

      Hi Mukthar,

      I am not using FV11 for SD. In my TAXINN procedure there is no SD condition type. All SD condition types are there in SD pricing procedure only.

      Regards

      Jalaj

  • Dec 07, 2016 at 06:35 AM

    Hi,

    Maintain it in VK11.

    Regards,

    Mukthar

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  • Dec 07, 2016 at 08:10 AM
    Is it necessary to maintain excise values in J1ID ?

    No TAXINN will not support J1ID. You need to have condition record and CIN copy controls in place.

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  • Dec 07, 2016 at 11:52 AM

    I forget to ask in my last post itself that whether it is flowing correctly in proforma and excise invoice generated from the parent plant. Also on the configuration side, you need to check whether you have maintained the required Delivery Type to Billing Type in SPRO > Logistics-General. Of course, you have not answered how you maintained the condition record for BED

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