excise invoice

[Former Member]

while raising excise invoice j1iin from billing document system is not showing no excise duties in excise invoice which r there in billing documents what might be the reason i have maintained the data in j1id still it excise duty is not apperaring in j1iin can u plz guide me

[Former Member]

Hi,

Please check whether CIN customization is done prperly especially with regard to the following:

SPRO->Logistics General->Tax on Goods Movement->India->Account Determination-> (1) Specify Excise Accounts per Excise Transaction (2)Specify GL Accounts as per Excise Transaction.

Muraleedharan.R

[Former Member]

Possible reasons are as under:

1. Standard SAP Condition Type are not used. Incase if Standard SAP Condition Type / 'Z' Condition type are used, they are not mapped coorectly in configuration of CIN.

2. It is also possible that CIN configuration is done correctly, but some SAP Note requires to be applied. After verifying first possibility, if it is correctly configured, in that case raise an OSS message & SAP will update on which note may be needed to apply.

Regards,

Rajesh Banka