AED is showing 100% in PO Invoice tab
While Procurement of material, we are using the conditions of Excise duty setoff, In that we are Using the 4% AED also.
i have checked all the setting of AEd in Excise registration, and Excise defaults.
when i saw the Taxes in PO(Invoice tab) then iam getting the JM01 100% and JAo1 100%.... But the JM01 and JA01 are calculated is correct , why it is showing 100% here.
In FTXP we are maintained the JMo1 and JA01 as 100 like this.