excise details not updated in migo screen

[Former Member]

Hi,

While doing gr - migo, i'm getting excise tab view but it's not updated of BED , ECS, AED... warning msege is "BED, AED and SED for the excise item is zero" .. pls help , how to get automatically?.

urgent pls ....

[pankaj_singh9 · Accepted solution]

Hi,

Check in PO, Invoice Tab "Taxes" whether Excise Duties are getting calculated or not?

[Former Member · Accepted solution]

it's calculated...

[pankaj_singh9 · Accepted solution]

Hi,

Check following;

SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Maintain Excise Defaults (Here check for your Tax Procedure whether Excise Conditions has been maintained properly)

And SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Incoming Excise Invoices > Specify Which Movement Types Involve Excise Invoices (Whether Movement Type 101 is assigned to RG23A)

[Former Member · Accepted solution]

Tax proce- TAXINN

defined as per blow

CVD assigned to - JCV1

AP BED - JMOP

AP AED - JAOP

AR BED - JEXP

like that its assigned. .tell me if any particular cond. type i need check ???

and

Mov type 101 & 122 both are assigned to RG23 A & C ..

pls tell me .. what else i need to check ???

[former_member335885]

Hi,

Check the "EXCISE DEFAULT VALUES" in the SPRO under tax on goods movement. Maintain the default condition types here.

Check if the tax values are getting populated in the PO while creating PO.

If it is not getting populated check the condition records if maintained or not in FV11. FV12, FV13 in TAXINN procedure.

In case of TAXINJ check the % values inputed while creating the tax code.

thanks & regards,

Kiran