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Configuration for Excise Duty / Excise Invoice

former_member211526
Participant
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Hi experts,

For now I am able to create excise invoice but the duty amounts = 0 and accounting document is not created.

I need help in setting up excise duty condition type so that I can successfully create an excise invoice which posts duty correctly.

I have used JINFAC pricing procedure with std condition types JEXP, JCEP and JCST. I maintained condition records for these in VK11. Then I create order to invoice, everything flows smoothly. But when I create excise invoice no accounting doc is created and duty = 0 in all fields.

1. I have maintained G/L accounts in --> Specify G/L Accounts per Excise Transaction for (DLFC)

2. In OB40 I have account with key which derives correct G/L when invoice is created for JCST (tax condition)

3. JEXP and JCEP are of condition class discounts in condition type config. Std SAP.

4. TAXINN procedure is used.

5. Condition types are NOT statistical in pricing procedure.

6. Number ranges for excise invoice is correct.

Can anyone list step by step settings to configure a BED duty condition type and make is flow to excise invoice ? It will be great if you list all steps.

Thanks for suggestions !

Ron

EXcise invoice, Duty, BED,

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Answers (2)

Answers (2)

Former Member
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This message was moderated.

Former Member
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HI

Maintain your BED condition type in the path below

SPRO---- Logistic General---- Tax On Goods Movement---- India -


Basic Settings -


Determination of Excise Duty----Maintain Excise Defaults

For the TAXINN procedure in the field JEXP in the field A/R BED

regards

Prashanth

former_member211526
Participant
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Had to add the JEXT 100% condition type for BED in pricing and then make sure it is mapped to ARBED TOTAL.

Former Member
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HI

Spro>>>Logistics General >>> Tax on Goods Movements >>>India >>>Basic Settings>>> Maintain Series Groups

in the above you might have checked the box No Utilization uncheck it and try.

IF THE No uitilization indicator is checked then there will not be any financial postings are generated for an Excise invoice in this seris group

Only part 1 entries are generated and part2 entries are not generated

regards

Prashanth