Dear All,
We are implementing CIN with TAXINJ procedure.
For previos projects/plants the excise rules were not applicable to the company. Now company is moving into manufacturing company and will come under excise rules.
Earlier we included excise & cess in pricing procedure and that settings were meeting the requirement. But now we want to implement CIN for few plants, whcih are manufacturing plants, and did the settings in ZAXINJ(Copied from TAXINJ) procedure.
The raw material purchase scenarios are working fine for the Mfg plant. But for Old plants, which don't come under excise law, we are adding the esxcie & cess paid to supplier at conditions tab in PO. When these conditions added at condition tab the tax calculations are not happening at Invoice tab.
What may be the reason ?
In price procedure (Gross price + Exc Duty + Cess ) flows to BASB - Base for taxes in tax procedure.
In tax procedure, "Calulated call" is assigned with "AltCty" as 352. And BASB is assigned with AltCBV as 2.
When I removes 352 from "Calculated Call" , calculation happnes but while GRN for Mfg plant excise is not captured automatically. The excide only be catured when "calculated call" is assigned with 352 - AltCty in this case.
PLease guide to ressolve the issue.
Regards,
Rakesh