Hi Friends
I need one suggestion.
I have created inventories tax code for excise. If I create PO with this tax code for the material which is maintained in J1ID.
When i do goods receipt then the BED, Ecess & HECess component is appearing in Excise tab.
is this ok or there is any wrong configuration i have done. these duty should appear in excise tab or not???
Regards
Prabhat