Excise invoice with zero values

Hi SAP Gurus,
In CIN, when I created excise invoice with Tcode J1IIN with reference to invoice, I found zero values. When I checked the pricing conditions tab in Billing, I observed that condition types JEXT and JECT are having zero values. Why the system is not picking the values for these condition types, though condition records are being maintained.? In my pricing procedure there is no UTXJ conditon type. Should I maintain the condition records for UTXJ though it is not in our pricing procedure?, since UTXJ is link between tax procedure, pricing procedure and tax code. I expect guidance in this regard..
Thanks in advance
Raksha.

Hi Raksha
UTXJ is the only condition which brings the tax code in the document, please add utxj and then check it will definately work. I am not replying in detail so if u want any other clarification please reply back.
Best regards
Vineet Baweja

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Hi lakshmipathi,
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Hi ANtima & swamy
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Hi SAP Expert,
I am doing STOCK Transport process from factory to depot and hitting error while creating excise invoice in Factory.
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Hi Guru,
Thanks for your reply. It is my typo error. I have maintained the delivery type NL to billing type JEX, instead of JEXP
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For delivery 800050092 no document of type JEX exist
Message no. 8I320
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The excise reference document defined does not exist for the delivery.
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Create the excise reference document before running the excise posting transaction.
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CIN with Example..?
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My client has third party software. In SD- Order to Invoice cycle is done in that software.
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Hi
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Please provide any solution for the following qurey:
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Hi murali,
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HI
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Check the G/L accounts assignments for Excise transaction types DLFC,
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regards
Prashanth
Edited by: Prashanth@SD on Feb 3, 2011 8:27 AM

Excise invoice with zero values

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