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Non deductible excise tax code

Dear Experts,

I have a request to create non deductible excise 12.36% with 2% CST against C form.

We are using TAXINN.

I have maintained condition types JMIP, JEC3 and JSEI for non deductible excise

and JVCS for CST

When I create PO, taxes are calculated correctly.

In MIGO, excise values are not appearing.

What is missing?

J1ID is maintained correctly for vendor and material

Please help, it is urgent

Thanks

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on May 30, 2013 at 11:34 AM

    Hi Simi,

    Check your accounting entries at the time of MIGO where you can see the amounts are being added in material cost or not?

    Make sure you have done all the configurations regarding the excise defaults in path:

    Logistic general-tax on goods movement -india-basic settings - determination of excise duty - Maintain Excise Defaults

    Excise tab will not appear in MIGO if you are not creditting the excise values in excise registers.

    Regards,
    Anoop Singh

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  • Posted on May 30, 2013 at 11:13 AM

    Hi,

    If you are not taking excise credit, excise registers wont be updated. So Excise tab wont come in this case. Its a standard behaviour.

    The reason is in MIGO the excise values are captured using the excise defaults configuration. In excise defaults there is no non ded excise. Also, the account key for JMIP is NVV, which is for non deductible and so it will be added to material cost directly. You can see it in the accounting document created during MIGO.

    Regards

    AKPT

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  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2013 at 10:45 AM

    Hi,

    Please check the maintain excise defaults in following path

    Logistic general-tax on goods movement -india-basic settings - determination of excise duty - Maintain Excise Defaults

    here enter your condition types and check.

    Thanks

    Lokesh

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