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Former Member

Excise Amount is not coming automatically.

Hi,

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

Please suggest....

Thanks and Regards

Nitin

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3 Answers

  • Best Answer
    Posted on Dec 23, 2011 at 06:47 AM

    Which Tax Procedure your are Using....

    If you are Using TAXINJ then it needs to updated the value in J1ID.

    If you are using TAXINN then need to update in FV11.

    Check all the configurations on Tax and goods movement.

    Check whether you hd defined the Tax code properly.

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    • Former Member Former Member

      Thanks for your kind reply Vipin....

      You are right as it was a problem with the Tax Procedure and the calculation type as I was not using the calculation type against the Calculated call after BASB.

      Thanks alot ....

      Regards

      Nitin

  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2011 at 06:32 AM

    hi,

    JMO1 IS a setoff/condition please use the JMOP condition for this you have to given percentage in FV11 .and create taxcode in FTXP use that taxcode in your p.o.

    this JMOP is used in your taxprocedure in obyz.

    and j1id is to maintain chapterid for your material .

    Thanking you

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 23, 2011 at 06:33 AM

    Hi,

    Please check in J1ID whether you have maintained the material-plant combination as excisable.Also check in J1ID whether the vendor master has been properly declared. In otherwords you should check all the settings in J1ID.

    Thanks & Regards,

    Indranil

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