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author's profile photo Former Member
Former Member

TAX calculation in GR and PO

Hi,

As we define the tax code , and mention this tax code in PO for calculation of taxes like BED,SED etc.In invoice tab we can see the calculated taxes and their respective amounts.

Now in MIGO while creating GR, do I have to maintain the tax rates once again iin GR excise tab also??

I wnat to know in GR whther system takes the tax related information from

1. tax code in PO or

2. from J1ID if yes from where in J1ID OR

3. We have mention the tax rates in GR excise item tab. As system should show some excise duty in "EXCISE ITEM " of GR screen.

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4 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 12:28 PM

    Hi Monica

    Once if you maintain the tax code and taxes (either by tax code or condition records), system defaults the BED/Ecess amounts in GR excise details tab due to customization (excise defaults) and J1ID (for chapter id, cenvat determination, plant excise and vendor excise).

    You no need to enter any values in GR, however if required you can correct the duty values

    warm regards

    sairam akundi

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    • Former Member

      Hi sairam adding to above can you explain,

      1. System defaults the BED/Ecess amounts in GR excise details tab due to customization (excise defaults) : If you can mention steps involved in the customization it would be helpful.

      2. J1ID (for chapter id, cenvat determination, plant excise and vendor excise).

      Is any specific field i should check as my system is not defaulting the tax calculation in GR and on posting GR i am getting an error message " BED, SED, AED has zero values"

      Message was edited by:

      Komal Kapur

  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 12:32 PM

    Hi

    If u have maintained value for tax code it will automaticaly flow in PO at the time of GR

    no need to put that whearas u can modify those if required.usualy we maintain BED,CVD there where as J1ID stores excise related info

    Vishal...

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 12:31 PM

    it depends on tax procedure u use

    if TAXInn

    then it depende on condition record u maintain in FV11 for material plant vendor.

    and in j1id u will have to maintain material chapter id combination and cenvat determation

    also vendor excise details

    excise indiactor for plant

    excise ind for plant and vendor

    if taxinj

    then

    tax value will be pickep up from Taxcode which u put in FTXP and put in po

    in j1id u will have to put the tax rate for bed in excise tax rate.

    hope this will hepl u

    reward accordingly

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 21, 2007 at 12:47 PM

    Hello,

    Does anybody have CIN customization manual ?

    Pandurang

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