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author's profile photo Former Member
Former Member

About calculation of taxes in GR

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

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3 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 05:37 AM

    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 !!

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 19, 2007 at 10:09 PM

    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.

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 05:47 AM

    hi

    Once again update reg:Rg23a /rg23c

    bye

    kavi

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