I have done the configuration for Excise but system is not calculating the Excise duty, automatically.
I have done configuration as Condition type JM01 in tax procedure, asssigned value in FV11 and tax code 100% and given the 16% in J1ID.
1) When I make a P.O. it shows me the % of ED JM01 as zero and not 16%.
Then system is reflecting the % of the ED under "Specific" when capturing the Excise Invoice but not the amount.
In J1ID, under "Excise tax Rate" tab there are two columns "Excise Rate" and "Excise Rate Duty". When I give 16% in "Excise rate Duty" column then system is showing me the 16% under the "Excise duty" tab of the Excise item under "Specific" ED.
2) Where I am doing a mistake or what are the steps shall I configure so that
- ED % should show 16% in P.O. instead of zero
- I give the 16% under "Excise Rate" and it sholuld show me the duty while capturing ED under "Ad Valorem" option?
- System will calculate the Excise duty amount
Thanks and Regards