In VF03 display mode, Tax values are getting changed

Dear Guru's
We have implemented a routine for MWIG tax calculation in sales order. But we are not seeing the same values in billing document. I am not sure how i am seeing different values for tax in display mode, If i double click on MWIG i am seeing correct value, but on the screen it is different value. Any suggestions on how can i make sure the same routine from sales order is applied in billing document.
Thanks
Deepu

Hi,
I am assuming that both sales order and the billing document have the same pricing procedure. (and likely so).
The pricing engine runs on every mode. i.e. creation/change and display mode. Sometimes, some of the values do not flow into KONV, KONP structures (or XKOMV, XKOMP) during the display mode at the first go. So, if you are comparing some of the values with these structures, then, it might not be successful.
My suggestion here is, put a debugging point in the routine that you have assigned to MWIG and go into the document using VF03. System will go into debug mode. There you can see which value is not being filled or why is the condition not getting satisfied. That way you can be sure what exactly needs to be done.
Hope this helps.
Regards,
Mukund S

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Hi,
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OK, no issues.
I wanted to ask u wether u are posting these excise values..?
and generally excise related condition types do not appear in Export pricing procedure as in export excise in not recoverable from the customer.
Hence even if tehy appear, tehy should eb statistical in teh export pricing procedure.
What you can do is,go to J1ID, Maintain excise indicator for customer.then Under the Excise rates, Choose Excise Tax rate.
here you can maintain, Excise rate(BED %), ECS% and AT1%(higher Ed.Cess) for the chapter id in your material.
similarly for all the chapter i'ds that you wish to make make an export for... (Remember to enter the Valid from and excise indicator)
Now, do teh j1iin again,and choose teh utilzation tab,then click on teh pencil icon and choose "Export Under bond".
If u fail to choose this option, systemw ill not allow you to carete an ARE1 for thsi excise invoice.
Lemme know if this works.
Regard;s
Priyanka M.
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Respected Members
I have created a sales order and and done the billing and while creating of billing it creates excise invoice.
Problem is that billing document and accounting document showing the values of BED and taxes but when we go to tcode j1iin and see the excise invoice ,it is not updating the values of tax there.
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