Excise is capturing in J1IEX as 10% insted of 14%

[Former Member]

Hi

AS the revision made in the excise duty from 14% to 10% by the GOVT of India

I had made changes in the chapter ID in J1ID and maintained for 14% up to 07/12/08 and 10% from 05/12/08 to 31/12/9999

I had encounter one issue now

My client had posted the material through web PO and captured the no excise in the MIRO

and they are capturing the excise through J1IEX

while capturing the excise though J1IEX for the date 05/12/08 the system in taking 10% instead on 14%

plz give the solution how to proceed with 14% instead on 10% while capturing the excise through J1IEX for the GR made before 07/12/08 ( no excise capture)

Raghuram

Edited by: K. Raghuram on Dec 9, 2008 8:54 AM

Edited by: K. Raghuram on Dec 9, 2008 8:55 AM

[Former Member]

Dear Raghuram,

Please check for the duplication of the same chapter id, for example with dots once and without dots like that.

Regards,

VB

[Former Member]

Hi,

Go to SPRO - Finance and Accounting - Tax on Sales/ Purchases - Calculation - Assign Company code to Document date for Tax Determination, Tick the check box on your company code and try the scenario.

Regards,

Mohan Kumar

[kunal_ingale]

hi

plz discuss with ur client or Fi guys ,what they have to do with the pending pos ,they have to take 14 % or 10 %

for TAXINN

now in FV11 change then validity of the excise condition to the 7.12.08 and agin copy same condition with valid from 8.12.08 to 31.12.2099

and save

now in this case ur pending pos created befor 7.12.08 will not affect and u can have 10 % duty rather than 14 from date 8.12.08

for the TAXINJ

in J1ID ,excise rate maintainance just change validity of the existing records to 7.12.08 and copy them with new validity of 8.12.08 to 31.12.2099

hope it help

regards

kunal

Edited by: kunal ingale on Dec 9, 2008 9:18 AM

[Former Member]

It is TAXINJ i had changed the J1ID already and period is correct

Raghuram

[kunal_ingale]

hi

also check if u have maintained exceptional rates for this chapid

J1ID >exceptional rates

regards

kunal

[Former Member]

Hi,

Please check the validity date for the 10% and 14% once again.

There should not be any overlaps.

Regards,

Mohan Kumar

[Former Member]

i have checked the validity period it is correct as such

Raghuram