excise duty not flowing in PO..?

[Former Member]

Hi all

can anybody explain me in my PO I have selected proper Tax code , but in that excise duty value is not flowing .were I need to do seeting for this ..

Thanks

sap-mm

[Former Member · Accepted solution]

Hi,

Assign Tax code to company code in--

SPRO-logistics general-tax on goods movement-india-basic setting-determination of excise duty-con.based excise determination-assign tax code to company code

Maintain condition records in FV11.

Maintain data in J1ID.

Regards,

Satpal

[Former Member · Accepted solution]

sorry here we are using TAXINJ- formula based

In this what i have to do ..?

[Former Member]

Dear,

Please maintain following detail in J1ID.

Vendor Excise Detail,

Material chapter ID,

Material cenvat determination.

Regards,

Mahesh Wagh

[hnmuralidhara]

Hi,

Check condition records and J1ID transaction code.

Bye,

Muralidhara