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Former Member

problem with JECS and S&H cess condition type

Dear Experts,

According to client requirement, I have done pro-forma delivery cum excise invoice. Then I have done J1IIN- Excise invoice.(Account doc created). After that I have done F2 commercial billing with reference to delivery. Here if I include only 'basic excise

duty' condition type, getting no problem in FI posting. But if I include Ecess (JECS) and S&H cess (JA1X) condition type, then I can't post the commercial invoice into FI . An information message is coming, "no accounting doc generated". and the status in the billing document is "error in accounting interface". I have done all settings of account determination of CIN. Still getting this error. Please help me to overcome the problem.

Thanks in advance

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    Former Member
    Apr 30, 2011 at 07:13 AM

    Hi

    Check whether the Revenue account determination is proper and also check the tax code maintained for the VAT or CST.

    Check the account key maintained for the Ecess And SH cess

    regards

    Prashanth

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    • Former Member Former Member

      Problem is solved "Error in account determination: Table T030 K key BPIN (chart of acct) Exd". actually I need to do for that after creating pro-forma excise cum delivery invoice JEX, do Commercial billing F2 with reference to pro-forma or delivery document. then create Excise invoice J1IIN. without creating J1IIN before commercial billing and posting to FI.