Journal Entry of Incoming Excise Invoice is null

[Former Member]

Dear Experts,

I am creating GRPO to Incoming Excise Invoice.

Incoming Excise invoice is Created Successfully.

But in Journal Entry All Cr & Dr Account are Nulls.

I have attached Screen Shot of my Entry Please See it.

Why it is happening??

Thank you & Regards.

Santosh Dhere.

[Former Member · Accepted solution]

Dear Santosh,

Better if you can also post your invoice.

Thanks,

Gordon

[Former Member · Accepted solution]

Hello Gordon,

Thank you for reply & taking interest in my problem.

i have attached Screen shot of AP/Invoice & Incoming Excise Invoice

with Journal Entry of Incoming Excise Invoice.

Please Check it & if u want more Clarification Please let me know..

Thank you & Regards,

Santosh Dhere.

[Former Member · Accepted solution]

Hi Santosh,

Looking at the JE, it clearly shows that it is calculation only 4% VAT.

Check the rates of the excisable tax components; check the valid period and check the formula of the excisable tax components.

Thanks,

Joseph

[Former Member · Accepted solution]

Hi Joseph,

Thank you so much for help.its working now!!!!

But i want to ask you i used same Tax Code to GRPO & AP Invoice also their JE is Ok then why it was not work for Incoming Excise Invoice only..??

Please explain..

Thank you

[Former Member · Accepted solution]

Hi Santosh,

The entries for tax code are posted only at Incoming excise level (cenvat components) and AP Invoice (VAT, CST, Service other etc.). Therefore it shows the tax amount at GRPO level but the relevant entries are posted only on IEI and Invoice.

Thanks,

Joseph

[Former Member]

HI

Through Which T code you had post the Excise Document?

If you post through J1IEX, Your part  one Excise Values was zero might be while posting MIGO.

Plz check MIGO time Part 1 having values or not.

Regards

Hari

[kothandaraman_nagarajan]

Hi Hari,

FYI : Subject is related to SAP business one

Thanks & Regards,

Nagarajan

[Former Member]

Hello Hari,

its is related to SAP B1 8.8 PL 10.

Thank you.