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 ? Thanks srikant
| | | ---------------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 Satya | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | srikant SAP Logistics Sales and Distribution Enthusiast
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