Excise duty cess condition in the billing document

we are using 2lis_13_VDITM DATA source.  In this data source we don't have the excise duty, cess and additional cess condition.  This being available in the konv condition record of R/3 ,  what standard data source available for this.   Can i use my existing ods for bringing this condition.

You migth include it on copy control frome delivery to invoice.
Regards,
RP

Similar Messages

  • Shipping condition in the billing document

    Dear SD gurus,
    I saw that the shipping condition is changed on the cross company PO and it's cpied to the delivery document but the system does not copy it to the billig header.I think it's standart but I am not sure if it's OK or not? Why does the system does not copy it and redetermşnes the shipping condition based on the sold to master data again?
    In other side, the shipping condiiton is changed on the sales order and the system copies it to the delivery and later to the billing document successfully.
    What is this difference coming from?
    regards,
    J.Black

    Yes as like sale order process where system will copy the shipping condition from sale order to billing, it will not happen in case of STO.  In fact, shipping condition will not copy from delivery to billing in both these cases (sale order and STO).
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  • The billing document are blocked for accounting release because of VPRS

    Hi All,
    Can anybody help me out
    In PRD we changed the pricing procedure xccc66and we insert the condition type VPRS as mandatory condition. The billing documents created with reference to orders without VPRS (created before the change) are blocked for accounting because the condition VPRS is missing. We tried to run any pricing re-determination in the billing document but the system does not determine the VPRS.
    In the new orders, created after import all, the system determines the VPRS condition correctly.
    Can you please advice how to insert VPRS? I mean the correct procedure in order to re-determine the VPRS condition in billing documents.
    Thanks,
    Siddhartha

    we changed the pricing procedure xccc66
    If you have changed the pricing procedure itself instead of inserting the VPRS condition type in your existing pricing procedure, no it is not at all possible to insert this condition type to your billing documents.  You have to cancel all those billing documents.
    On the other hand, if you have inserted this condition type in your existing pricing procedure, then I think, you can, by clicking the update button, can insert this condition type which I am not sure.
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  • Shipment cost condition not copied in the billing document

    hi
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    Regards
    Dinesh

    You migth include it on copy control frome delivery to invoice.
    Regards,
    RP

  • There are similar condition for excise duty cess and taxations so which one

    there are similar condition for excise duty cess and taxations so which one to be chosed
    its so confusing there are many condition in excise duty and many condition for cess
    there are also many condition for sales tax vat and others
    so which one to be choose
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    thanks with regards

    Hi,
    Which Tax procedure u r following,TAXINJ or TAXINN.
    If U are Using TAXINJ.
    <b>ED</b>
    JMOD     IN A/R BED
    JAED     IN: A/R AED
    JSED     IN A/R SED
    JCES     IN A/R CESS
    JEX2     Excise Duty @ 16%(Set off)
    JEXA     IN A/R AED   (Set off)
    JEXS     IN A/R SED (Set off)
    JCED     IN A/R CESS
    JECS     A/R EducationCess
    JECX     Ed. Cess @ 2% on ED(Set off)
    JA1X     A/R Sec & Hr ECS
    JA1Y     A/R Sec & Hr ECS
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    JIN1     CST
    JIN2     VAT
    Raghu

  • Excise Duty, Cess and Secondary Cess not displaying in J1IIN

    Dear Frnds,
    I need a solution for Excise Duty, Cess and Secondary Cess not displaying in J1IIN ( WHILE EXCISE ) but in  Invoice it is calculated correctly., ( ie., i need CENVAT Posted, not utilized
    after excise invoice generated )
    kindly suggest me...
    Thanks & Regards
    T.Arulvanan

    HI.
    Plz check the forllowing settings,
    IMG - Logistic General - Tax on Goods Mvt - India -  Basic Settings -
    1. Maintain Excise Registrations -
           Check Proper Indicator for Cess and other settings.
    2. Maintain Company Code Settings
    3. Maintain Plant Settings
    4. Maintain Excise Groups
    5. Maintain Series Groups
    6. Maintain Excise Duty Indicators
    -- Determination of Excise Duty
    7. Select Tax Calculation Procedure
    --Condition-Based Excise Determination
    8. Define Tax code and assign it to company code
    Properly maintiain fallowing settings and try again..
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  • All tax condition in while billing document insted of Sales order

    Hi,
      As per our present process for excise and non excise Sales order and any other type of sales order we have created different pricing procedure and sales order type and when we create sales order we can see the tax conditions with amount in sales order only,  is it possible to make only one sales order type but intial no tax condition should come in Sales order we want to common sales order type and the we will create different delivery types for different type of order conditions lik eexcise , non ecise etc. and after that when we create the billing document at that time tax condtion should come in the billing document condition with tax amount.
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    regards,
    zafar

    Hi Zkarnalkar,
    Have you tried setting pricing requirement #24 for all tax conditions in your pricing procedure?
    This is a standard SAP requirement routine that will allow the condition to appear only for Invoices (other than Pro-Forma), Credit/Debit requests, and Returns.
    If this is too much, then you can ask your development team to copy this code into a custom requirement routine and adjust as needed.
    Best Regards,
    Laura

  • Error while saving the billing document

    Dear All,
    I am getting an Error- "No taxes on sales/purchase are allowed for account 870205 L002, AB is not allowed" when i save the billing document. when i go to the conditions tab under item data in the billing document after saving the document and try to view the detail for the discount condition type it shows that the discount condition type has a tax code AB assigned to it.
    I am using the same pricing procedure in another company code where it works fine and I don't get any error. Besides here on viewing the same discount condition type there is no tax code assigned.
    Can anybody explain what could be the possible reason?
    I searched for the solution in the forum and came to know that if I go to FS00 and assign * to Tax Category under control data then it works fine and i don't encounter the problem after saving the billing document.
    Although i have found the solution But what troubles me is that when the same pricing procedure works fine in the first company code without assigning * to the tax category then why do i need to assign * in the second company company code to be able to save the billing document.
    Thanks and Regards
    Deepak Joshi

    First of all let me ask you to indicate the name correctly.
    Secondly,  the root cause to the issue what you have indicated is in FS00 and you need to compare the settings in both the company codes.  
    Finally, the issue is not because of your pricing procedure but because of some missing FI settings.  Thats all I can say now based on the information you have provided.
    thanks
    G. Lakshmipathi

  • How to Create Excise Invoice (J1IIN) with order related billing document

    Dear Experts,
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    Regards
    BK GAIKWAD

    Sir,
    We have make the supplementary Invoice (Debit Note) as per below process
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    Hence we want to create excise Invoice with J1IIN instead of J1IS, any alternative solution for that?
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  • Userexit while saving the billing document

    Hi all,
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    Regards,
    Puneet Makkar

    Hi,
    In preceding project, i had the same requirement.
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  • Problem in Save the Billing Document

    Hi,
    We have a problem while saving the Billing Document i.e.
    Document 83034087 saved (error in account determination)
    Message no. VF051
    when we saw it;s Revenue accounts, found there -
    Condition type............Message.................Description
    ZM05............................121.......................No G/L account found in Account determination type KOFI
    Access     Message     Description
    08     121     No G/L account found in Account determination type KOFI
    10     121     No G/L account found in Account determination type KOFI
    20     121     No G/L account found in Account determination type KOFI
    30     121     No G/L account found in Account determination type KOFI
    40     121     No G/L account found in Account determination type KOFI
    50     121     No G/L account found in Account determination type KOFI
    Plz guide...

    Hello Anil.Sap321,
    Your problem has to do with ACCOUNT DETERMINATION.
    Step 1: Check which account determination procedure is assigned to your billing type i.e. SPRO>SD>Basic Functions> Account Assignment/Costing>Revenue Account Determination>Define and Assign Account Determination
    HINT: normally, this is KOFI00 in standard sap
    Step 2: Check the Condition Types in your account determination in the control data in the same path as in step 1 for the Definition (e.g. KOFI, KOFK)
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    Step 4: Identify in which combination your G/L should be in and you or your FI counterpart should configure the G/L in the designated VKOA table (transaction VKOA).
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    Step 5: When this is configured in your VKOA, you can re-test.  Look at your Revenue Account determination analysis to see if your "access" in which you made your VKOA entry is successfully read during account determination.  
    NOTE: The G/L you or your FI contact have configured must exist in the Company Code involved in your accounting process.
    Good luck and let me know if this helps you,
    Eva

  • Maintain output condition table for billing documents

    Hi
    I need to create new output condition table for billing document with the key combination of "Billing type and Export Indicator". In Field catalog: Messages for billing documents I am able to find field Export Indicator but the same field i am not able to find creation of new condition table (V/63).. Kindly let me know is there any settings required to show the same in V/63.
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    Srinivas

    Hi Ram
    The filed already is there in in structure" KOMKBV3" ....
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    RAO

  • USER EXIT/ BADI (The price should not be changed in the billing document)

    Hi all,
    We have given manual entry provision for pricing in Sales order level. But as per the company requirement, the price should not be changed in the billing document. Also the point to be considered is, it is a delivery based billing. 
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    Dear Gurus
    we have 2 discount , A & B,
    In the sales order , the  user is only see the Discount A,
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    Thanks.

    Hi ,
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    3. Also , on which value you want to calculate the disc B ? Is it on value after disc A or on value after tax ? Verify the relevant  steps coorectly in pricing procedure .
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  • The billing document has incorrect gross weight on the output

    Hi All,
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    What is the Structure of the t_weights.
    This may happen due to that condition in select stament, there might be more record for it, so it will add twice or thrice especially due to the JOIN/INNER JOIN statements,
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