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May 30, 2013 at 10:40 AM

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