Set off conditions in SD

Hi friends,
The Excise invoice shows zero values(BED,CESS ...)
What are the setoff conditions to be maintained from SD end?
Thanks
Ivy

Hi,
Please check the configuration for excise conditions BED,ECS,SHCESS, in Maintain Excise Defaults.
Path:IMG>Logistics - General->Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Maintain Excise Defaults
Maintain the respective condition types in
AR BED feild with excise condition type Ex: JEXT
ECS AR feild with ecess condition type Ex: JECP
ARAT1 CONDITION feild with SHcess condition type Ex: JA1X
Subsequently maintain the following also.
Path:IMG>Logistics - General->Tax on Goods Movements>India>Basic Settings>Determination of Excise Duty>Condition-Based Excise Determination-->Classify Condition Types.
maintain pricing procedure and respective condition types with respective condition names
Ex:
JINFAC   JEXT   AR BED TOTAL
JINFAC   JECP   AR ECS TOTAL
JINFAC   JA1X   AR AT1 TOTAL.
Hope This should work and resolve your problem.
Bye,
Subramanyam.B

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Set off conditions in SD

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