cancel
Showing results for 
Search instead for 
Did you mean: 

Values not flowing from Invoice to excise invoice - HELP.. Urgent CIN confg

Former Member
0 Kudos

Hi,

The values ( Excise Duty, Cess, Ecess) are not flowing in to the excise invoice ie., when i am creating an excise invoice with reference to a billing document (J1iin) . All the values are hitting the corresponding GL accounts. But still the values are not flowing from the Invoice (F2) to the excise invoice.

Thanks & Regards,

Ramya

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Ramya!

I Consider that you are using TAXINN procedure for Tax and JINFAC or similar customised pricing procedure in your scenario.

To have the values flowing you have to maintain Condition type JEXT [Total of Excise duties] and JCET [Total of Cess].

In VK11, maintain these condition types for the key combination 'Sales organisation' and the value as 100%.

These condition types are setoff conditions which will flow into Excise Invoice in J1IIN.

Hope this will solve your problem if it is the scenario which I have mentioned. If not please let me know.

Award points if useful.

Karthik.

Former Member
0 Kudos

Hi Karthik Krishnan,

Thank you so much , now the values are flowing in to the excise invoice. But when i am saving the excise invoice i am getting an error as follows.

BED : Debit = 1,400.00 Credit = 392.00 Diff =

1,008.00

Message no. 8I312

why am i getting this error while saving the excise invoice?? Please help me.

Thanks & Regards,

Ramya

Former Member
0 Kudos

Hi Ramya,

Probably there is not much amount posted in the credit balance for Utilization.

So for differential amount you got to make a TR-6 Challan.

Regards,

Karthik.

Former Member
0 Kudos

Hi,

I am getting the following error while saving the excise invoice.

Balance in transaction currency

Message no. F5702

Diagnosis

A balance has occurred in transaction currency 'INR' with the following

details:

Exchange rate '00', amount ' 28.00' and currency key 'INR'.

The data in the transaction currency were transferred from the calling

application.

System Response

Your data cannot be processed in FI.

Procedure

The error is probably in the calling application.

Thanks & Regards,

Ramya

Lakshmipathi
Active Contributor
0 Kudos

Dear ramya

Goto SPRO --> Logistics General --> Tax on Goods Movement --> India --> Basic Settings --> Maintain Excise Registration. Select the respective excise registration and go into that by clicking the lens on top.

Here check whether a tick mark is appearing in "Excise Registration is Liable to AT1". If not, put a tick mark and then retry.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

The error still persists.

Thanks & Regards,

Ramya

Answers (2)

Answers (2)

Former Member
0 Kudos

The current issue is solved but the flow is not complete

Former Member
0 Kudos

Hi,

Is it Export invoice, if it is export then please ensure the following.

If you want BED to be calculated during transaction j1iin for exports,

Kindly use the user exit J_1I7_USEREXIT_DUTY_IN_EXPORT here pass the

field SUPPRESS_CALCULATION value as 'X' then this problem can be solved.

Also refer the following help file.

If you do not want the excise duty to be calculated for a particular

transaction then you need to mark the flag supress_calculation as 'X'

This flag when left blank will trigger calculation of ED during j1ii

When it is marked, the ED copied from billing will be left as it is.

This is documented in the below Note:

550233 Export invoice duty calculation made optional

Kindly ensure that in your SD Pricing procedure the condition type

whichhas the Assesable value has been defined with Condition category

'H' through the transaction V/06, it is also expected to be non

statistical in your pricing procedure.If it is statistical then refer

the SAP note 1003634 which has the user exit

J_1I7_USEREXIT_CALC_EXC_BASE. This user exit has the KON strcuture of

your billing, you can derevive the base value and pass it to the

parameter EXCITM_BASE so that the excise base can be updated during

billing. This has to implemented through SE37 transaction.

Regards,

Murali