WHEN WE CREATE EXCISE INVOICE J1IIN THE EXCISE DUTY IN
BILLING DOCUMENT IS COMING TO EXCISE INVOICE. WHERE IS THE
CUSTOMISATION OF IT. IF EXCISE DUTY IS NOT FETCH IN J1IIN
THEN WHAT WILL BE YOUR ACTION AS A CONSULATANT.
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Answer / sumit
IMG>Logistic General>Tax on Goods Movement>Basic
Settings>Determination of Excise Duty>Maintain Excise
Dafaults. Here you need to define the Condition Type you
would be using in the pricing Procedure. This may be based
on Percentage, Qty, etc.
| Is This Answer Correct ? | 15 Yes | 0 No |
Answer / dwarkesh
IMG>Logistic General>Tax on Goods Movement>Basic
Settings>Determination of Excise Duty>Maintain Excise
Dafaults. Here you need to define the Condition Type you
would be using in the pricing Procedure. This may be based
on Percentage, Qty, etc.
IF Excise duty is not coming on the excise duty there are
sevral possibilities.
1 Check the SO and see the duty is getting populated in SO
or not
2 If excise duty is populated in SO then check the excise
printing program to find the reason that may be program
error or error in excise invoice form.
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / rahul ranjan verma
1.You should check the Excise Default condition in Logistic General.2. You should check classify condition under logistic general-basic setting.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vasant deshmukh
Hi, Please check it,
IMG>Financial Accounting(NEW)>Financial Accounting Basic
Setting>Tax on Sale/Purchase>Basic Setting>check
calculation Procedure>Define Condition Types
| Is This Answer Correct ? | 4 Yes | 5 No |
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