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Former Member

Excise tab not display

Dear gurus,

During GRN for raw material,excise tab not display. conditions & settings are made.

Pl. deliver details.

Regards,

Devendra

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8 Answers

  • Best Answer
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    Former Member
    Oct 17, 2008 at 05:33 AM

    Hi,

    Please check two things.

    1) Purchase order - ME23N.

    Enter your purchase order number and go at item detail level of purchase order.

    click on Invoice tab and check tax is calculate in Taxes tab as 14% 2% and 1%.

    If no please maintain J1ID for material master and Vendor Master.

    2) Check J1ID.

    Check Material chapter id, Material cenvat determination and vendor excise detail.

    If any one is not maintain please maintain it with J1ID.

    Regards,

    Mahesh R.

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    Former Member
    Oct 17, 2008 at 05:35 AM

    Please Maintain the Chapter ID details in J1ID........

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    Former Member
    Oct 17, 2008 at 05:40 AM

    Check J1ID settings

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    Former Member
    Oct 17, 2008 at 05:56 AM

    Hi,

    Check whether Tax code is maintained in PO-Item Details-Invoice tab.

    Nikhil

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    Former Member
    Oct 17, 2008 at 06:01 AM

    Hai,

    Ensure check box is activated or not.

    regards,

    Venkat

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    Former Member
    Oct 18, 2008 at 10:55 AM

    hi,

    Please check the following things:

    1. Check the display tax in the invoice tab - PO item data, whether the taxes are flowing or not.

    2.If it is not, then maintain the J1ID - Material & chapter ID combination, vendor excise details & excise tax rates for Chapter Id.

    3.Check the specify Mvt types involves excise invoices in IMG ->Logistics general -> tax on goods & mvts - India -> business transactions -> Incoming excise invoices - Specify which mvt type involves excise invoices. Here maintain the Mvt type 101.

    regards

    Manish Joshi

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    Former Member
    Oct 18, 2008 at 11:19 AM

    Hi,

    1.Check the vendor and plant details in chapter ID.

    2.Once again update ur part1 reg.

    rds

    Kavi

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    Former Member
    Oct 18, 2008 at 11:38 AM

    Please check the following things:

    1. Check the display tax in the invoice tab - PO item data, Mention Ur tax code.

    2.After that go to maintain the J1ID - Material & chapter ID combination, vendor excise details & excise tax rates for Chapter Id.

    3.Check the specify Mvt types involves excise invoices in IMG ->Logistics general -> tax on goods & mvts - India -> business transactions -> Incoming excise invoices - Specify which mvt type involves excise invoices. Here maintain the Mvt type 101.

    Thank you

    Shakir

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