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author's profile photo Former Member
Former Member

Import PO

Hi,

Here i am doing Import Cycle, PO - MIRO (Custom Invocie) - MIGO

But while doing the MIGO ,there is no excise invocie tab appears,then i found the reason that the material is maintaind with special rate" 0 ' percentage.but actual rate maintained correctly.But due to that special excise rate there is no excise invocie tab in MIGO.Then i have corrected that rate.But instaed of doing cancelation ,when i going to capture the vendor excise invocie in J1IEX ,Then Duty values( CVD part not appears.

So please suggest me .

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2009 at 12:34 PM

    Hi,

    you need to maintain imports condition types jcv1, jecv, jadc in (Tax on Goods Movements- india -Basic Settings- Determination of Excise Duty -Maintain Excise Defaults)

    Regards

    Murugesan

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2009 at 10:44 AM

    do maintain excise master data i.e combination of chapter ID and material correctly including vendor excise details and duty indicators

    and also check the tax code in PO.

    Thanks

    check and revert back

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    • Former Member

      Yes i have already maintained the excise defaults in Customising.Also J1ID is maintained correctly.Please suggest me further.

      If suppose for any reason i.e Excise data is not maintaned propoerly then excise tab not appears that is corect but after MIGO ,suppose All data correctly maintained in J1ID,then In J1IEX ,there is an error for capturing that document in Import Scenario only.

  • author's profile photo Former Member
    Former Member
    Posted on Nov 12, 2009 at 05:50 AM

    thankx

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