Export Excise Invoice

[Former Member]

Hi,

Experts

In my export excise invoice all the Excise Taxes values are showing zero.

when am creating Expor billing through VF01 checked all the incompletion of Foreign trade data in Header level & Item level . After saving the billing document checked my A/C doc- like

1- Account document - customer a/c debit

sales a/c credit

2- Profit center a/c

3- Profitab. Analysis

After this am going to creat Excise invoice through J1IIN- same moment all excise vaues are zero. Again checked through utilization same thing all are zero.

note- in my pricing procedure all the excise conditions are statistics including Ass. value conditions also

so- what to do for which excise values should be flowing to my Excise invoice during (J1IIN)

PLS confirm it for better understand give mobile no for better communication.

thanks

sunil

09241748177

[Lakshmipathi · Accepted solution]

Dear Sunil

Are those excise values flowing in billing document ?? If so, go to IMG -- Logistics-General --> Tax on Goods Movements --> India --> Specify Excise Accounts per Excise Transaction. Here you have to ensure that for Excise Transaction DLFC, all Account name are maintained.

Also select the next tab Specify G/L Accounts per Excise Transaction and see whether the respective G/L Accounts are maintained.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

Now i solved this process and values are coming thats fine but while am creating invoice(VF01) at the same moment want to creat Excise invoice ( excise group - activate the check box of out going inv.) automatically.

So in Export Excise invoice Excise invoice also generate in background level but values of Excise are not flowing , in case of mannual creation through(J1IIN) its coming. But in domestic Excise invoice i have no problem in background sett off.

For this problem posted a message to SAP they givven a mail , i didnt know how to do-

Wish this information was given right at the beginning. Please ensure

that you are maintaining the condition record for the excise duty

condition in table A357.

Please maintain the customization in j_1iexcdefn against the JINFAC and

also the own pricing procedure.

Please maintain the classification & ensure the one for JINFACT is also

present in the table. The system will also look for a valid condition

type with condition category as H and non statistical for calculation

of excise base. This will help in calculating the duty values in the

excise invoice.

So please ensure that such a condition is present in your pricing

procedure.

And tell what to do and after EXPORT EXCISE INVOICE the entire procedure for ARE1 doc with printing.

Sunil

09241748177

[claudia_neudeck]

no action over 2 months

[Former Member]

Hi

Kindly check whether all the excise condition types are properly maintained under excise default for

your TAX PROCEDURE .

Regards

MBS

[Former Member]

Hi,

Now i solved this process and values are coming thats fine but while am creating invoice(VF01) at the same moment want to creat Excise invoice ( excise group - activate the check box of out going inv.) automatically.

So in Export Excise invoice Excise invoice also generate in background level but values of Excise are not flowing , in case of mannual creation through(J1IIN) its coming. But in domestic Excise invoice i have no problem in background sett off.

For this problem posted a message to SAP they givven a mail , i didnt know how to do-

Wish this information was given right at the beginning. Please ensure

that you are maintaining the condition record for the excise duty

condition in table A357.

Please maintain the customization in j_1iexcdefn against the JINFAC and

also the own pricing procedure.

Please maintain the classification & ensure the one for JINFACT is also

present in the table. The system will also look for a valid condition

type with condition category as H and non statistical for calculation

of excise base. This will help in calculating the duty values in the

excise invoice.

So please ensure that such a condition is present in your pricing

procedure.

And tell what to do and after EXPORT EXCISE INVOICE the entire procedure for ARE1 doc with printing.

Sunil

09241748177