I have raised a asser PO with description of material only (no material code).
In J1ID i have maintianed chapter ID and other details for the dummy material code and plant combination.
In the tax code I have selected 14% 2% and 1% BED, ECS, SECess respectively.
For the chaper id I maintained tax rate.
FV11 condition type for JMO1 is also maitianed 100%,.
BUT STILL IF I PRESS TAX ICON IN INVOICE TAB OF PURCHASE ORDER I AM UNABLE TO SEE THE EXCISE VALUE ALL ARE COMING AS 0.00.
Kindly help me to resolve this issue.