Excise Assesable Value from Existing excise Invoices In Subcontracting

Dear All,
My requirement is that during Subcontracting Challan creation System should pick assesable value of material from existing excise Invoices & not from Assesable Value maintained in J1id.
I have done all subcontracting related configurations. I am not maintaining assesable value in J1id.
Now while creating subcontracting challan system is not showing existing excise invoices when i click excise Invoice tab & passing a warning msg that assesable value of material is Zero.
Is it a bug or lack in configuration? Need experts advice.
Thanks
Nitesh

Hi,
You have to always maintain assessable value of the components to be supplied to subcontracting vendor in J1ID and also excise rates for the chapter ids are linked with these components. So, in J1IF01, system will take assessable value as excise value base value and calculate excise duty based on tax invoice, as per my knowledge it cannot be linked with existing tax invoice.

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>
Dinesh Singhal wrote:
> Hi all,
>
> I am facing problem in pricing that when i add the some value in purchase order as freight & Insurance then it will add to my Excise base value.
>
> How can i resolve this so that freight value not included in excise base value (Net value for excise )
>
> Regards,
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Excise Assesable Value from Existing excise Invoices In Subcontracting

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