Skip to Content
0
Former Member
Dec 26, 2008 at 07:49 AM

PO for Finished Goods with Tax Code - Inventorise

46 Views

Hi All,

Our Client is procuring Finished Goods from Domestic Vendor & Excise Duty is paid to the Vendor for that i am defining the tax code in PO. Over here For the Finished Good in Tax Code it is not capturing - (Condition Type - JMO2). I have checked it in PO for ROH, HALB tax code is working perfectly with (Condition Type - JMO2). I like to know will it work for finished goods or not. In J1ID i have maintained Excise Rate.

I had followed the following steps.

1) Material code- Chapter id maintained in J1ID

2) Vendor code excisable in J1ID

3) Maintain condition record in FV11 for the correct validity period

4) Check the PO creation date whcih should fall between condition record validity period

Every thing is maintained i have checked it Thoroughly fot this particular material i am not getting it. This one is a finished goods material.

I am not able to identify what is happening.

I will give the flow so that you can help me out.

1. Created Material - Finished with all views except - Classification, Forecasting,

Work Scheduling & QM

2. Create Info Record - Tax Code given

3. J1ID - Chapter ID, Chap ID with Material, Ass Val for Mat, Vendor Excise Detail, Excise ind. for Plant, Excise ind. for Plant & Vendor, & Excise Tax Rate.

4. FV11 - Maintained till - 31.12.9999.

5. FTXP - Tax Code is Maintained & it's working fine with other PO.

6. ME21N - PO is done for Domestic vendor with Standard PO With no condition & With only tax code for ED & CST.

7. In J1ID cenvat determination has been maintained.

Also the material type should be raw in material chapter id combination instead of RG1 even though the material is finished to take credit of excise it should be maintained as RAW .

Over Here if i see i am not able to capture (JMO2 A/P Eduty for Inven 0.000%) &

For Sale tax i have maintained it in FTXP as (A/P C Sales Tax Inv NVV 12.500% JIP1) but it is not appering in PO Tax code. I can See the sale tax is geting updated in Tax code for Inventorise if i give it with out ED in tax code. With ED it is not Appering in Taxcode.

Can you help me resolving the issue.

Once again thanks for youre help.

Thanks in Advance,

sapuser.

Edited by: sapuser on Dec 26, 2008 10:10 AM