Excise Duty

Hi Gurus,

We are using TAXINN...i created a PO ...Net Value 120 Excise Duty 16% that will come to 19.2Rs.

Then i did MIGO..at this time i selected NO EXCISE ENTRY and posted the document. When i checked the MAP of material the EXCISE DUTY is loaded on material. But i did maintain FV11 for JMOP which is for setoff...

In TAXINN procedure the Key assigned infront of JMOP is VS1.. I saw in OBCN VS1 non deductible indicator is selected..is this bcos of this??

I dont want excise duty to be loaded on material.

Regards,

Rohan