excise invoice from proforma

[Former Member]

Hi

i have created a proforma invoice and with reference to proforma i am trying to create excise invoice

but in J1iin the excise values are not flowing

regards

[Lakshmipathi]

Dear Rithvika

Some of the areas you need to check are

- first check is whether the value is flowing in proforma. If not, maintain the delivering plant and click on update button in billing at condition tab

- if value is flowing in proforma but not in excise invoice, go to IMG path -- Logistics-General --> Tax on Goods Movements --> India --> Account Determination. There check both in Specify Excise Accounts and Specify G/L Accounts tabs whether you have maintained the required datas

- Go to J1ID, select Material and Chapter ID combination and execute. There ensure that "1" is maintained under the tab "Declared".

thanks

G. Lakshmipathi

[Former Member]

Hi,

In proforma are these values are flowing?

If yes and still they are not flowing then you need to check your customization for CIN.

Logistic general - Tax on goods movements - India - Basic System - Determination of Excise Duty - Maintain Excise Defaults.

thanks,

Rahul

Edited by: Rahul on Jan 19, 2009 11:17 AM