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Excise duty 14% in PO

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
Former Member replied

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

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