Hi All,
We have a process, where we do Stock transfer from Plant to Depot, and then sell the stocks from Depot.
Now, we have done all the stock transfer process like PO creation, Delivery, Invoice and Excise invoice from Plant. Have done the MIGO and J1IG at depot level and everything is working fine.
But, while selling the material from Depot, after creating Sales order and delivery and While creating Excise Invoice in J1IJ with reference to Delivery, the system is not picking up the BED and CESS, what could be missing??????? In sales order the BED and CESS are calculated.
The Tax procedure is TAXINJ.
Note : I have checked the previous threads, but could not find a solution.
Awaiting the reply from CIN gurus
Thanx and Regards
Vamsi Javaji.