Excise invice -values not coming

Question

i have create billing & accounting doc is generated -bed /cess are posted.
but when i'm creating excise invoice with ref to billing bed /cess values are not coming in excise invoice
J1IIN
pl SUGGEST

Answer 1

Hi
  Please check in your billing document against all your excise condition types you have duty values.
If billing document does not contain duty values then obviously system will not bring the duty values in your excise invoice (J1IIN).
  If you have duty values in your billing document then still excise invoice is not copied to your excise invoice then please check the below customization setting:
MG>Logistics General>Tax on goods movements>India>Basic settings>Determination of excise duty>Maintain Excise defaults:
  Here ensure that all your excise condition types are properly maintained for your TAX PROCEDURE.
Example if you are using JEXP-BED, JECS-ECS, JA1X-SeCess condition type in your pricing procedure.
Then check you have maintained as follows:
BED COND (A/R BED)..........JEXP
A/R BED Perc (BED Perc)......JEXP
A/R ECS Cond..........JECS
A/R ECS Perc ..........JECS
A/R AT1 Cond...........JA1X
A/R AT1 Perc............JA1X.
The above setting is required only if you are using percentage condition type. If you are using both percentage and Total condition type. Then it has to be classified as below. JEXT-BED JECP-ECS and JA1Y-SeCess.. These are total condition types.
BED COND (A/R BED)..........JEXT
A/R BED Perc (BED Perc)......JEXP
A/R ECS Cond..........JECP
A/R ECS Perc ..........JECS
A/R AT1 Cond...........JA1Y
A/R AT1 Perc............JA1X.
Regards
MBS