Tax calculation Settings

Dear Gurus,

We are using TAXINN procedure.

I have maintained following details

In J1ID- Ch ID, Ch ID- Material combination, CENVAT determination, Vendor excise details, plant excise details, and excise indicator for vendor and plant.

2. In tax on goods movement all setting i have defined.

3. In FV 11 have maintained JMOP ( BED) 16%, JECS ( CESS) 2%. For plant, material,vendor combination.

Wanted to know what should i maintained in excise tax defaults.

Also any other customization step needs to be maintained.

Also as we dont maintained the taxcode in TAXINN so what should i maintained in the invoice tab in PO.

Regards,

Ashu