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author's profile photo Former Member
Former Member

Sub-Cotracting Migo

Dear All,

When i am doing GR (MVT 101) of Finished goods i am getting message "BED, AED and SED for the excise item is zero"i have maintained all the thing in J1ID.please tell me the check points.

Regards

Pavan

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3 Answers

  • Best Answer
    Posted on Apr 29, 2008 at 07:35 AM

    Hi,

    For subcontracting PO, only service tax(JSRT) and cess (JEC3) will come into picture... BED, AED, SED wont come into calculations as far as i know.

    Thanks & regards,

    Kiran

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 29, 2008 at 07:27 AM

    hi

    check in the FV11 CODE also in analysis of the tax procedure

    srinivas kona

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 29, 2008 at 07:29 AM

    hi

    Check the settings in the following node

    Logistics-General -- > Tax on Goods Movements --> India ---> Basic SEttings -->Determination of Excise Duty ---> Maintain Excise Defaults

    Here u have mention the condition types related to BED, AED and SED

    Also check the settings at Classify condition types. Here u have to assign your condition types to relevant tax i.e. BED %, BED inv etc.

    and

    can u please check whether in ur po in the invoice tab where u have maintained the tax code,the tax condition rate and the condition value have been picked up or not

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