Dear All ,
Kindly help me in this issue that as usual when user post the excise invoice through " J1IEX " , then when he clicks on simulate tab just before posting the invoice it look like that all Excise values reduces to 50% in this document , like BED , ECS, SHECS , , now here my question is that -->
A) Here is the case of an import Capital P.O in which a Machine is bought from Japan, in this Additioal Excise Duty is also given , then during MIGO , the AED is 30,000INR,( for ex. ), now after this user is posting the Ex. Invoice but durng simulation what he sees that all excise duties such as BED , ECS, SHECS are showing 50% of the values which is correct as per user requirement , but the AED is showing the full value , as user says that AED should also be 50% of the total AED i.e it is appearing as 30,000NR to be booked for Excise Register.RG23C AED .I need to ask that for capital machinery is it true that 50% of AED is captured by RG23C AED ?
B) Second Querry is Where it is customized in SPRO so that these excise values are showing as 50% of the total excise value to be booked in Ex. Register .
Pl help what to do in this regard ,
With Regards ,
Edited by: sap11 on Nov 3, 2008 5:36 AM
Edited by: sap11 on Nov 3, 2008 10:06 AM