Export to Nepal & Bhutan

Question

Hi All,
My client requirement is to map the Sales Process for Export to Nepal & Bhutan.
I have mapped the process and everything is working fine, like I am able to determine the Excise Values (No sales Tax) in Commercial Invoice. However when I am trying to create the Excise Invoice through J1IIN, initially I am getting the Excise Value determined in the Excise Document, but as soon as I save the document with Local No. Range and then check the Excise Invoice again I am getting the message that : No accounting document exist for this excise invoice , Message no. 8I345. My requirement is that Excise Accounting Document should also generate.
I have searched the Forum but unable to get any suitable solution to resolve this issue.
Excise Condition types are not statistical.
Thanks and regards,
Amitesh Anand

Answer 1

Hi,
I checked the OBQ3 again, and found that in my Pricing Procedure (TAXINN), the Excise Conditions which I am using in SD Pricing Procedure (JEXP, JCEP and JHES) is not available.
The Excise Conditions which are available in TAXINN are as follows :
STEP     COND. TYPE     DESCRIPTION     FROM     TO     ACCOUNT KEY
100     BASB     Base Amount                     
250     JSER     IN: Service tax     100             
260     JSVD     IN:Service tax Credi     100             ES0
265     JEC3     A/P ECS SER TAX CR     260             VS8
266     JSE1     A/P SECess Sr Tax Cr     260             JI5
270     JSV2     IN:Service Tax Expen     100             NVV
275     JEC4     A/P ECS SER TAX INV     270             NVV
276     JSE2     A/P SECes Sr Tax Inv     270             NVV
300     ZGTS     GTA Serv. Tax Payabl     280     280     TRP
560     JMOP     IN: BED setoff %     120             VS1
561     JMOQ     IN: BED setoff Qty     120             VS1
562     JAOP     IN: AED setoff %     120             VS2
563     JAOQ     IN: AED setoff Qty     120             VS2
564     JSOP     IN: SED setoff %     120             VS3
565     JSOQ     IN: SED setoff Qty     120             VS3
570     JMIP     IN: BED inventory %     120             NVV
571     JMIQ     IN: BED inventory Qt     120             NVV
572     JAIP     IN AED inventory %     120             NVV
573     JAIQ     IN AED inventory Qty     120             NVV
574     JSIP     IN SED inventory %     120             NVV
575     JSIQ     IN SED inventory Qty     120             NVV
578     JMX1     IN: A/P BED setoff     560     561     
579     JAX1     IN: A/P AED setoff     562     563     
580     JSX1     IN: A/P SED setoff     564     565     
581     JMX2     IN: A/P BED inventor     570     571     
582     JAX2     IN: A/P AED inventor     572     573     
583     JSX2     IN: A/P SED inventor     574     575     
590     JEC1     A/PECS SETOFF %     586             VS9
592     JEC2     A/P ECS INVENTORY %     587             NVV
593     JSEP     IN: HECSsetoff %     586             JI6
594     JSEI     SECess inv     587             NVV
595     JEX1     E Cess setoff % 100%     590             
596     JEX2     E Cess inventor 100%     592             
597     JHX1     A/P SECess seto 100%     593             
598     JHX2     A/P SECess invt 100%     594             
620     JVRN     A/P VAT RM NON-DED     603     603     NVV
625     JVRD     A/P VAT RM DED     603     603     JP5
630     JIPS     IN CST without CForm     603     603     NVV
635     JIPC     A/P CST with C Form     603     603     NVV
640     JIPL     AP CST Reiumburse     599     602     CSR
Only Condition Type : JMX1,JAX1,JSX1,     JMX2,JAX2, JSX2, JEX1, JEX2, JHX1, JHX2 are Statistical.
I know this is a bit lengthy, but hope it will give you a clear picture.
Now guide me whether I need to add the Condition Type of SD procedure in TAXINN or is it correct.
Thanks and regards,
Amitesh Anand