Hi,
I have done CIN configurations, and also defined a tax procedure, but while creating purchase order ME21N we have to give the taxcode, there I have given the tax code and below to that jurisdiction code also i have given after doing this transaction i am not getting the Excise Duty calculations, but at the same time CST details are displaying. why..? after posting purchase order the same amount is not picking from GL's. in the tax procedure i have given the access sequence i have taken as TAXJ(US Jurisdiction).
regards,
kumar