Skip to Content
author's profile photo Former Member
Former Member

Error during MIGO - about BED, SED, AED

As PO Invoice tab is correctly showing me the taxes and values. Also i have maintained J1ID , during GR posting system gives me an warning message " zero BED. SED, AED values "

Some details like

Vendor is "100"

Liable to Cenvat Credit.

BED 16%

AED 1%

CESS 1%

I have maintain Chapter id and other details.Just bit confused about the tax rate maintainance.so refering to above case what conditions i should maintain in various J1ID details so that system will reflect all tax rates in GR also if the process flow is correct.

In GR whats is the source of information related to taxes whether a tax code or J1ID or any other source.Or we have to maintaon the rates manually in excise duty tab of Excise Invoice.If so what values i should maintain ref to above case there.

Thanks and Rgards,

Deepika

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 12:23 PM

    which tax procedure r u using taxinn or taxinj

    if taxinn then u will have to maintain tax excise defaults in spro tax on goods movement

    in this excise defaults u will have to maintain all respective condition types for bed ces aed etc

    hope this will help u

    reward according

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      As you are using TAXINN

      the rates have to be maintained in tcode FV11

      for condition type JMOP and JAOP and for combination of plant vendor material maintain 16 and 1 % respectively

      now u will be able to c this condition in your PO

      hope this will help u

      Reward Expected if issue solved

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.