CVD, Cess on CVD,SHE Cess on CVD Values are not appearing

Dear Raghu,

Check whether you have entered the Custom's vendor in each condition type for customs.

Also check excise masters for material, vendor, plant are maintained.

Check Tax code in PO.

Check whether you have entered the condition types defaults are maintained in customising.

Regards

Rajesh

Hi Raghu,

Since u r doing a import cycle u need to do the goods receipt with reference to the Bill of entry i.e invoice document.

Once u enter the PO in MIGO_GR u will get o pop window where u need to enter the invoice number & the year after that u will get the values in GR.

Hope this helps.

regards,

Akshay

Hi Hemant,

Our version is 5.0

Please tell me the std condition types of CVD 16%,ECS 2% on CVD,ADC 4% and HSCS 1% on CVD.

And kindly tell me the columns where we need to maintain ,like CVD we have first column in the Excise default.

How about the cess 2% on overall duty?

It will be great if anybody helps.

Regards

Kumar

Dear Mr. Rahu

Iam having the Same problem, that is while MIGO CVD ECS , Higher edu cess, ADC are not capturing.

Kindly give help me