Dear All,
When I do a GR against a PO the Ecess Value doesnt flow in MIGO. ( PO created with Non-deductible excise tax code.)
Please note the below details also.
We are using SAP 4.7 version & our tax procedure is TAXINJ.
So can anyone explain how the excise values are determined & displayed in MIGO in case of Non-Deductible excise?
Note: My BED & S&H cess values are displayed in GR but not ECess.
Awaiting your valuable replys.
Regards,