Excise duty is not picking up for a business area

Hi,
please help me ,The problem is
while creating invoice it is found that exice duty is not picked up by the system for that invoice for a particular business area , so please suggest what setting has to be checked to rectify the error.Is
Thanks
Ahsan

Excise Duty will flow based on your plant and CIN settings and not based on your business area. So first check in your sale order / billing document whether plant is flowing.
If you are in TAXINJ, ensure that you have maintained both the customer code and material code in J1ID. If you are in TAXINN, ensure that the relevant tax code with that ED condition type is maintained in FV11
thanks
G. Lakshmipathi

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Chek SAP Note 951938 is applicable to you
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Have u defined AT2 in Specify Excise Accounts per Excise Transaction and CENVAT on hold under CAPE transaction type. Have u defined G/L account for these under Specify G/L Accounts per Excise Transaction.
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Hi ravi,
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I have created susbstitution for GL account..for substituting business area for GL account....(tax GL account
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Please kindly read the SAP note number 199886 Business area in tax line
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r
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Excise duty is not picking up for a business area

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