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Former Member
Dec 27, 2011 at 11:56 AM

Excise amount and Excise % problem?

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Hi,

Please tell me where am I wrong as I am trying but nothing is working out...

1) Tax Procedure TAXINJ

2) Excise % in tax code 100%

3) FV11 - 100%

4) J1ID- "Excise Tax Rate" tab under 'Excise Rate' 10 %

I want to calculate 10% excise duty but neither the % nor the amount is being calculated but when I put in the amount manually then system is picking up the details and posting the correct Excise invoice and taking details in MIRO.

Please suggest....

Also, I have tried with ...

1) Tax Procedure TAXINJ

2) Excise % in tax code 10%

3) FV11 - 10%

4) J1ID- "Excise Tax Rate" tab under 'Excise Rate' 10 %

Same result, the accounts are hitting correctly when posting excise invoice or MIGO if I give the % for BED, AED or SED but system is not taking the correct %

Please suggest .....

Thanks in advance

Regards

NItin