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Zero BED value when posted J1IIN excise invoice from billing document

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member206976
Active Contributor
0 Kudos

HI,

Check classify condition types and excise defaults.

Cheers

bvdv

Former Member
0 Kudos

I maintained excise defaults for TAXINN, I am maintaining A/R BED % which is coming in billing document but not in J1IIN. When I click on simulate it is giving a popup box saying 'No defaults could be proposed for Excise utilization' and click on continue then it is giving another message saying 'Excise modvat accounts not defined for GRPO transaction and E2 excise group'. Please help me what is it?

Thanks,

Manohar.

Lakshmipathi
Active Contributor
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Check Note 952289 - CIN: General clarifications for Tax Procedure TAXINN

thanks

G. Lakshmipathi

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

Thank you very much Lakshmipathi.

Manohar.

Answers (2)

Answers (2)

Former Member
0 Kudos

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

Lakshmipathi
Active Contributor
0 Kudos

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