When I am doing excise part of supplementory invoice by transaction type J1is

When I am doing excise part of supplementory invoice by
transaction type J1is & j1iv. The hr.se edu cess(1%) is not
appearing in the accounting document but BED & SE CESS(2%)
is appearing.
WHAT SHOULD I DO.Please help.
Accouting document is given hereunder for your ready
reference:-
Account Account Short text tx amount currency
xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR
xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR
xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR
xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR

Regards,

Sutirtha

Question Posted / sutirtha banerjee

1 Answers
5339 Views
HPL, I also Faced
E-Mail Answers

When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.s..

Answer / debajyoti kar

Please check whether the tax code is present in invoice

Is This Answer Correct ?

1 Yes

1 No

Post New Answer

More SAP SD (Sales & Distribution) Interview Questions

Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks

0 Answers IBM,

what is transfer order?

4 Answers

Is there any way to give certain discounts to first 10 customers (not sales order) per day? (Scenario where flipkart offers discounts to first 10 customers with multiple id per day)

2 Answers PWC,

How to stop PGI?

7 Answers

Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?

5 Answers L&T,

Hi, Dear all please give me a solution here i am unable to delivery goods in VL01N transaction i am getting message like "NO SCHEDULINE DUE FOR DELIVERY UP TO THE SELECTED DATE". i checked all scheduline on item catogory level and copy controls level but still i am getting same problem.

6 Answers

Differnce between Trade customer and non trade customer?

1 Answers Wipro,

What is the use of dummy customer in Intercompany Sale Process

2 Answers NTT Data,

Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.

1 Answers Satyam,

What is Item Category Control?

4 Answers CSIT,

What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?

0 Answers

Where do you maintain factory calendar?

12 Answers

For more SAP SD (Sales & Distribution) Interview Questions Click Here