CIN - Tax code is not working for excise calculation

Hi All,

I have created a PO for asset procurement.

GRN is done, later while posting J1IEX user chaged the BED credit values to lower side.

While posting the MIRO system is calculating whole tax and dr cenvat clearing a/c.

I tried some senario's in my test server:

1) Same as it in PRD

Result is same as PRD.

2) Changed the tax code

Result is correct and system is proposing the values as per J1IEX and dr. cenvat clearing a/c.

why is the other tax code is not working.

Your inputs may help me.

Thanks,

Murali.