Re: [sap-log-sd] SAP SD Invoice for CIN

Posted by srikant (SAP SD Senior Cnsultant)
on Dec 2 at 11:18 AM
Hi satyanarayana,
1 Are you using? which Tax ?procedure - TAXINN or TAXINJ (ie condition based or formula based tax procedure )
Path - Logistics General-Tax on Goods Movement-India-Basic Settings-Determination of excise duty -condition based excise determination-Classify condition types
in the above IMG activity you specify which condition types you use for which sort of Tax,system uses this information when you create a document from another one.

ie when you create an outgoing excise invoice from a sales order the system determines the various excise duties that byou have entered here
use the condition types contained in the pricing procedure ?
also check on the below SAP path Financial accounting -Financial accounting basic settings -Taxes on Sales /purchase -basic settings -calculation procedure -define procedures in SPRO
also maintain SD?pricing condiiton types ?
Sales & Distribution -Basic functions-pricing -pricing control-define condition types -maintain condition types
Hope this helps

---------------Original Message---------------
From: Satya Narayana
Sent: Friday, December 02, 2011 1:24 AM
Subject: SAP SD Invoice for CIN

Dear Gurus,

Now I am Excise invoice for CIN.
Excise invoice page opened in J1IIN but in that BED, AED, SED acd CESS amount not showing.
Which configuration am I missing. Please tell me.
Thanks in advance

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