Interested to Buy Any Domain ? << Click Here >> for more details...
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.
- 4 Answers
- 16244 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / 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 |
Post New Answer View All Answers
What are the different lists in sap sd. Explain and give examples.
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
What is a 'division'?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
What is the purpose of 'account determination'?
Give a definition of plant (in sap).
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Can I hide the conditions in export excise invoice in from standard configuration
what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
Define condition types?
how to fill the GAPs in BBP?give me one example thanks in advance venkatesh
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
Can we configure third party skus to consignment process.
What are the important 'customer master records'?
