Excise duty 14% in PO

[Former Member]

Hi,

I am not getting 14% as Excise duty against JM01 in tax in PO(getting 2% as Ecess and 1% as SEcess)

I have maintained the j1id and Ftxp(100% against JM01).

Is there any setting to be done.

Where i make mistake?

Please guide.

Regards

[Former Member · Accepted solution]

Dear,

Maintain below mention detail in J1ID.

Vendor Excise Detail - Maintain tax indicator as 1.

Check material chapter id and cenvat determination.

You problem will be solve.

Regards,

Mahesh Wagh

[Former Member · Accepted solution]

Hi,

I made mistake in assigning the vendor which we use.

Thanks

Regards

[deiva]

Hai,

Check the following in J1ID :

1.Maintain tax indicator 1 for material & chapter id combination.

2.Maintain the material in cenvat determaination.

3. Maintain the vendor excise details.tax indicator 1 is mandatory.

4.Check for palnt excise details. Tax indicator is mandatory.

[Former Member]

HI

Have you mantained the excise defaults in Log gen->Tax on goods mov->India->Basic settings->Determination of excise duty->mantain excise defaults there you need to mantain JM01excise grp and tax juricdication code->

Which taxing proceure you are using any way???

Let me know

Regards

Sujoy