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Former Member

Zero BED value when posted J1IIN excise invoice from billing document

Hi Guys,

I created VA01, VL01N and VF01. Bed value is showing in VF03 but when I created J1IIN from billing document, BED value is zero. I checked several places like below

a) Logistics-General > Tax on Goods Movements > India > Account Determination > Specify Excise Accounts per Excise Transaction. Here ensure that for DLFC, necessary Account names are maintained.

b) Similarly, in the next tab, Specify G/L Accounts per Excise Transaction, ensure that for that Excise Group, relevant G/L Accounts are assigned

c) Finally, in Business Transaction tab, select Outgoing Excise Invoices where you need to ensure that you have assigned billing type to delivery type and also the default Excise Groups and Series Groups are maintained.

I couldn't figure it out where the problem is. Please help me where to check and what should be done for this?

Thanks,

Manohar.

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3 Answers

  • Best Answer
    Mar 26, 2011 at 12:34 PM

    HI,

    Check classify condition types and excise defaults.

    Cheers

    bvdv

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    • Former Member Lakshmipathi Ganesan

      I am not having id for OSS. Please forward details to my hot mail account 'mvengala'.

      Thank you very much Lakshmipathi.

      Manohar.

  • Mar 26, 2011 at 02:10 PM

    In your pricing procedure check whether you have maintained the CIN routines against the excise condition type which would start from 352 to 360 (not sure on this as I dont have access to SAP now).

    thanks

    G. Lakshmipathi

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    Former Member
    Mar 28, 2011 at 11:16 AM

    Thanks for your replies. I gave 2 points to each.

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