topic Re: Excise conditions not capturing after batch split in Application Development and Automation Discussions

Excise conditions not capturing after batch split

former_member210569 — Mon, 19 May 2014 08:23:08 GMT

Dear All,

After creating PO,OBD, Invoice found that for a material 10 qtys got batch splited as 5 CV as each line item. For one line item excise conditions were picked where as for second line item (different batch) excise conditions JEXT, ZECS & JA1X were not captures.

What might be the reason. Conditions are maintained in VK11.

Re: Excise conditions not capturing after batch split

Lakshmipathi — Mon, 19 May 2014 10:32:06 GMT

Moved from SAP ERP SD Billing to Internationalization and Unicode. Please post all your CIN related queries here.

G. Lakshmipathi

Re: Excise conditions not capturing after batch split

Lakshmipathi — Mon, 19 May 2014 10:34:10 GMT

Please share the screen shot of the condition tab. Also click the "Analysis" tab from condition screen and check for those excise condition types as to why it is not flowing.

G. Lakshmipathi

Re: Excise conditions not capturing after batch split

former_member210569 — Mon, 19 May 2014 11:03:33 GMT

Dear Lakshmipathi,

PFA the below screen shots. Also fyi, from analysis tab it is showing as flowing.

Thanks & Regards,

Ganeshbabu.KA

Re: Excise conditions not capturing after batch split

former_member210569 — Mon, 19 May 2014 11:56:30 GMT

Dear Lakshmipathi,

I carry out new pricing update again through update option for the line item. Now missing condition types was appearing with correct value.

The issue got resolved.

Thank you,

Ganeshbabu.KA