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Regarding Excise duty

former_member315366
Active Participant
0 Kudos

Hi freinds

While posting an invoice in TAXINN BED is not getting captured while ECS and SECSS is getting captured. Tax Cond JMOP - IN:BED Setoff 100% is given in pricing procedure. Kindly help

Regards

Elldee

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Check, FV11

JMOP - 16%

JMX1- 100%

Also check date (valid from)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi

Pl check in FV12 what Tax code you are given for condition record of JMOP and JMX1.

regards

rb

Former Member
0 Kudos

can u check have u maintained chapter id, vendor details like, ECC, pan...., excise indicator for vendor.

material declared as excisable, material type..- raw material

also maintain the condition in FV11