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Excise Values in New Pricing Procedure not appearing in Excise Invoice

Hello All,

While working with an Indian client (on TAXINN), we recently encountered a strange situation. The client has seperate Pricing Prodecures for Factory & Depot Sales & all the Business (Divisions) share the common Pricing Procedures.

But one of the Divisions had a special Pricing Requirement & we had to create a new (seperate) Pricing Procedure for this Division. We did all the functional testing & smartform (Invoice Print-Out) changes & everything was working fine.

But the Excise Values (Basic Excise Duty, Education Cess & Secondary Education Cess) values which were calculated correctly in Sales Doucments, were not appearing in Excise Invoice (T-Code J1IIN).

Subsequently we found that following assignment of Default Condition Types has to be done whenever a new Pricing Procedure is created which contain Excise Duty calculations:

IMG – Logistics – General – Tax on Goods Movements – India – Determination of Excise Duty – Condition-Based Excise Determination – Classify Condition Types

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Here one needs to assign the (new) Pricing Procedure & its Excise condition types for system to copy the correct values in Excise Invoice.

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The reason for this assignment is in Condition based Tax Calculations (TAXINN) system has to be told which Condition Type represents which Tax Value.

Thanks,

Jignesh Mehta

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