Excise duty 14% in PO
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?
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.