Hi,
You can also maintain the percentage for the excise tax condition in FV11. Once you maintain here, then no need to maintain in J1ID.
Regards,
Mukthar
Hi,
Maintain it in VK11.
Regards,
Mukthar
Is it necessary to maintain excise values in J1ID ?
No TAXINN will not support J1ID. You need to have condition record and CIN copy controls in place.
I forget to ask in my last post itself that whether it is flowing correctly in proforma and excise invoice generated from the parent plant. Also on the configuration side, you need to check whether you have maintained the required Delivery Type to Billing Type in SPRO > Logistics-General. Of course, you have not answered how you maintained the condition record for BED
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