when i'm doing PO all excise data like BED,AED and CESS.

[Former Member]

Dear friends,

i have custmized all CIN settings but when i'm doing PO i'm getting the excise values like BED,AED and ECESS everything is comming in PO but when i;m doing GR i'm not getting this values. it showing that BED,AED AND ECESS IS zero, i have maintained all settings like FTXP,FV11.plz give me reply fast

regards

chandu

[Former Member · Accepted solution]

Hi.

Please check whether u have maintained in Excise Defaults and also check whether the GL accounts has been assigned in

Logistics-General>India>Account Determination-->Specify Gl accounts per excise transaction

and also check Specify Excise accounts per excise transaction.

Regards

[Former Member]

this is answered

[deiva]

Hello,

1.Check the tax condition types - deductible or non deductible. If it is non deductible, then it will not update in MIGO.

2.Did u the A/P BED, A/P ECS & A/pSECS AT1 Cindition type in maintain excise defaults. Check this in SPRO - IMG - Logistics general - Tax on goods & mvts - india - basic settings - Determination of excise duty - Maintain excise defaults. here maintain the condition sfor the tax procedure,

[former_member335885]

HI,

Check the enteries in SPRO

LO - Tax on Goods Movements - India - Account Determination - Specify Excise Accounts per Excise Transaction

LO - Tax on Goods Movements - India - Account Determination - Specify G/L Accounts per Excise Transaction

Have you first captured excise invoice before doing GR thorugh J1IEX_P

Thanks & Regards,

Kiran