on 04-24-2012 9:16 AM
Dear Experts,
I m working on Import procurement.
Created a import PO. Custom MIRO is done and receiving the material against import PO.
But in excise invoice tab, SECess value is not appearing where as other values like BED, AED, ECS are appearing.
Pl. help me in this case.
Regards,
Amol S.
Hi,
If your tax procedure is TAXINN or copy of that- then ensure that in J_1IEXCDEF table-
AP AT1 JHX1
It should be classified as AT1SETOFFT in J_1IEXCDEFN
Regards,
Brinda
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