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
4014 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

why we assign the credit control area to sales area?

6 Answers Intelligroup,

when we create a sales order system should pick up route schedule but system not picked up. i have done all settings like scheduling with route schedule by shipping point, sales doc type and delivery type. maintained the unloading point and goods receiving hours in CMR and created route schedule master data. can anyone explain this process?

1 Answers

Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.

0 Answers Morgan Consulting,

how to maintain credit limit for materials?

4 Answers TCS, TTL,

what is difference between individual and collective requirement

2 Answers IBM,

wt are the areas costing @ cost center hits in sd how it happens how to configure

2 Answers

Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview

1 Answers IBM,

In third party sale how to prevent the billing that to be billed to the customer

4 Answers Accenture, KPIT,

There are 2 materials,for 1 material we need to create credit note (in return order) and for another material we donot want credit note (return order procerssing). is there any standard settings? or by enhancements? then how?

1 Answers

I find a problem in creating inquiry The basic price PR00 is missing and it shows as an error 1) I have maintained in Item category 2) The document pricing procedure is maintained for inquiry doc type 3) Condition record is also maintained. What is that I have missed that is causing the error.

5 Answers

what are the issues u have faced in training?

2 Answers HP, TCS,

I have created a sales order for 4 line items,I have created a delivery and I did the goods issue and when I am trying to create billing document , 2 invoices are created , what would be the cause?

5 Answers NTT Data,

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