About calculation of taxes in GR

[Former Member]

Hi all,

When i create PO for an excisable item , in invoice tab i am getting correct calculation of taxes like BED, AED for given tax code V0

Conditions i have maintained are

JMOP : 16%

JAOP : 1%

But when i create GR for same PO i am not able to get the BED and AED values.

As i am using the PO as reference document so system should take the tax value from PO. But its not happening in this case.

As in item details -> excise item i am not getting the values of BED, AED .

What may be the reason?

Which customization details i should check?

Thanks and regards,

Monica

[Former Member · Accepted solution]

Hi Monica

First of all you be confirmed that you have maintained all excise related data of material in J1iD t code.Like chapter ID chapter ID material combination vendor excise detail then cenvate determination. Only then excise value will flow

Secondly you check in

IMG--> Logistic General --> Tax on goods movement --> India --> Business Transaction --> Incoming Excise Invoice --> Specify which movement type involve Excise invoice

Here you check the movement type 101 relevanve with RG23A and RG23C then with AED.

Hope it will solve your problem

Regards

Vivek

-- Reward for the Effort !!

[Former Member]

hi

Once again update reg:Rg23a /rg23c

bye

kavi

[Former Member]

Hi Monica,

I think after you create a GR with ref . to a PO you need to update the Excise register also using the transaction J1in.

Or you can also check in PO the pricing prcoedure whether system is calulating BED and AED as required.