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Some elements of Excise duty not getting captured in Excise invoice

Former Member
0 Kudos

Dear SAP GURUS,

In few excise invoices the Education cess is getting captured in Excise invoice but other two duties i.e. Basic Excise duty and Higher Education Cess is not getting captured in Excise invoice.

All these duties are featuring in Billing document which is the reference document for creating excise invoice.

Kindly guide me to sort out this problem.

With Warm and Kind Regards

BHIKSHAPATHI V. VONNALA

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear vonnala,

check in Tax on goods movement, condition type assingment in Taxinn or TAXINJ procedure. you have to assign the condition types used in Pricing in that,

Regards,

Sudhir

Answers (3)

Answers (3)

Former Member
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Thanks for guiding me to sort out the problem.

With Regards

Bhikshapathi

Lakshmipathi
Active Contributor
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First you need to identify the chapter id against which the excise invoices were created. Then go to J1ID, select "Excise Tax Rates" and execute. There go to your chapter id and ensure that you have maintained the following:-

- Duty under the tab "Exc.rate"

- 2% under the tab ECS %

- 1% under the tab AT1 percentage

thanks

G. Lakshmipathi

Former Member
0 Kudos

Thanks for your guidence. Still my querry remained unasnwered.

The tax procedure used here is TAXINJ. Kindly guide me in detail way in terms of menu path or transaction code where necessary things to be checked and rectified to sort out this problem.

With Warm and Kind Regards

Bhikshapathi

NBS

Former Member
0 Kudos

Dear friend,

GO to IMG - logistic general - tax on goods movement - India - Basic setting -determinaton of Excise duty- maintain Excise Duty.

maintain your Tax procedure- and assign your conditiontypes against your Taxes

regards,

Sudhir