on 03-06-2014 1:51 PM
Hi all,
BED AED values should not get updated while creating Excise invoice thro' Invoice.
Please see the below screen shots where for one excise invoice created shows BED AED and others showing 0.00
But when i'm trying to create another excise invoice thro' invoice, its showing BED AED values.
I should not get that values in Excise uitilization.
If you don't maintain the excise defaults for the two condition types BED and AED in the below path these two condition values will not be copied into excise invoice
SPRO--> Logistics - General-->Tax on Goods Movements-->India-->Basic Settings-->Determination of Excise Duty-->Maintain Excise Defaults
thank,
Srinu.
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You have not explained which tax procedure your client are into. If they are into TAXINJ, then in J1ID, dont maintain excise defaults for either customer for material. If they are into TAXINN, then maintain condition record for those excise condition types with zero value and relevant tax code.
G. Lakshmipathi
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Hi all,,
Is there any customize settings to hide AED SED CESS values while creating Excise????
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