Probelm in J1IIN Get Excise Invoice Option

[Former Member]

Hi,

I am creating the excise invoice by picking the duties of ref.

invoice

so in the j1iin screen i am picking the duties by radio button GET

EXCISE INVOICE. BED is picking but ECS and SECESS is not picking

[Former Member · Accepted solution]

Hi,

Pls check at LG --> Tax on Gds Mvt --> Basic settings --> Determination of Excise Duty --> Maintain Excise Defaults, the excise condition types in sales have been maintained for Cess and SHEcess.

Regards,

Sridhar.

[Former Member · Accepted solution]

Sridhar,

This is maintained. my problem is diffrent acctualy i am capturing excise values incomming invoices . the probelm is only in j1iin screen i am running the t code j1iin and using the button get excise invoice then selecting the invoice to capture the duty in case of rembursment . then Cess and SHEcess is not capturing only BED capturing.

[prasanna_kumar4 · Accepted solution]

HI

i am capturing excise values incomming invoices

For Incoming Invoices Means J1IEX ( From Vendor Side)

If its Return Invoice from Customer J1IH

If I am wrong please explain us clearly what you are trying to do ?

Regards,

Prasanna

[Former Member · Accepted solution]

Hi Prasanna ,

If you capturing excise values of vendor invoice then use (J1IEX) its ok

But if you sending to customer then you should post invoice by (J1IIN).

[prasanna_kumar4 · Accepted solution]

HI

Check the below links

http://scn.sap.com/thread/2100043

http://scn.sap.com/thread/1351071

Regards,

Prasanna

[Former Member · Accepted solution]

No,

I am useing the mother invoice concept. and getting the problem in that.