topic Re: Error: Excise Duty or basic Excise Duty Amount Is Zero. in Application Development and Automation Discussions

Error: Excise Duty or basic Excise Duty Amount Is Zero.

Former Member — Wed, 18 Jun 2014 05:32:24 GMT

Error: Excise Duty or basic Excise Duty Amount Is Zero.

While printing the invoice in T code y print it's stuck in error "Excise Duty or basic Excise Duty Amount Is Zero."

Delivery note is XYZ

Condition record JEXP is maintained.

pricing procedure properly maintained.

Invoice reversed in vf02 Then price updated in sales order and processed.Its picking value in sales order and invoice.

Accounting is generated.

Still it's not allowing to print invoice. stuck in error "Excise Duty or basic Excise Duty Amount Is Zero."

please give the solution.

Thanks

SAP SD user

Former Member — Wed, 18 Jun 2014 06:15:49 GMT

Dear Tushar,

First check the logic in your Smartform.

Check whether the Excise Duties are coming Correct in Billing Document and the Excise Document.

Regards,

Rohit

Former Member — Wed, 18 Jun 2014 07:41:56 GMT

Dear Rohit,

Excise duties are coming correctly in billing document.

But still there is an error.

Regards,

sapsd user

Former Member — Wed, 18 Jun 2014 08:16:30 GMT

Dear Tushar,

Please display the Excise invoice through T-code J1IIN and check whether the Excise values are flowing in the Excise Invoice.

Regards

jpfriends79 — Wed, 18 Jun 2014 08:55:55 GMT

1. As this is related to CIN - India localisation, discussion moved from SAP ERP Sales and Distribution (SAP SD) to Internationalization and Unicode Use Internationalization and Unicode for any sort CIN related discussion or queries or information sharing.

3. This discussion is unmarked as question for ignoring Moderator's comment/action. Therefore, this discussion is points free discussion.

Thanks.

Best Wishes