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CIN - Excise Invoice

-0001-11-30   Views:0

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Hi Gurus, I am working on CIN. When i am trying to raise a Excise Invoice with reference to Commercial invoice, Excise Duty amount is not getting reflected. Can anyone tell me where i have to maintain value for the same. I have maintained Condition R

Hi Gurus,
I am working on CIN. When i am trying to raise a Excise Invoice with reference to Commercial invoice, Excise Duty amount is not getting reflected.
Can anyone tell me where i have to maintain value for the same.
I have maintained Condition Records for JEX2 and JIN2 condition types. But only JEX2 is getting reflected in the sales order and JIN2 it is showing as 0.
Can anyone please help me out.
Rewards Assured
Regards
PAVAN.

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Dear pavan
If you are in ECC6, then you should use JIN6 instead of JIN2.  Coming to your issue,  since this condition is for calculating LST / VAT, check your ship to party customer master whether the tax classifications have been maintained and for the same, in VK11 / UTXJ, a tax code is also maintained.
As you would be aware, the calculation for LST / VAT = Base + BED+ Edu CESS+SHECess
In your Pricing Procedure, You should be having a seperate step number for the above and that step number should have been assigned in From-To tabs against the above condition.
thanks
G. Lakshmipathi

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Category:DefaultRelease time:-0001-11-30Views:130

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