All SAP Gurus,
We are procuring the material through Imports.
For this we have maintained all the necessary information in J1ID.
Tax code for material (in PO) is maintained as 00
But the Excise tab is not displayed while making GR for this PO.
Where as for other materials (line items) in the same PO, excise tab is displayed.
Where may be the problem?
Regards,