on 04-18-2014 2:51 PM
Dear All,
When I create Excise invoice, the field EXBAS is not getting updated in J-1IEXCDTL table, what could be the reason, Please help.
Regards,
Reddy
Thanks all for your valuable suggestions.. The problem has got resolved, we have used the User Exit : J_1I7_USEREXIT_CALC_EXC_BASE to update the value of EXBAS field in Excise table.
Regards,
Reddy
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When you post a query and expecting some assistance here, please provide more informations as much as possible.
May be if you can share the screen shot of excise invoice, it will be easy to show the right path.
G. Lakshmipathi
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Hi Reddy,
The only reason behind this is the base price or the asses sable value condition type for calculation excise duties the condition category should be "H". Make the necessary settings in V/06 for that respective condition types & create the complete sales cycle then Check the same.
Regards,
S.Himavanth.
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in case of incoming
check in PO(item details -invoice tab ) whether duty has been picked or not. Check GRN and check whether you have captured excise duties properly or not, to avoid these type of proplems , ensure duty has been triggered in Po and GRN as well before saving the document.
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