Excise JV

[Former Member]

Hi Friends,

I am getting an error msg while posting excise JV in t code J1IH

Plant not assigned to company code whereas its already assigned to company code and i created Purchase order also.

Could any one help me out this situation

Regards

Vivek

[pankaj_singh9 · Accepted solution]

Hi,

Go to J1ID and here select option as "Excise Indicator for Plant" and maintain following details.

First Month - 4
No. range no. - 01
ECC No. - As Applicable
Excise Reg. No. - As Applicable
Excise Range - As Applicable
Excise Division - As Applicable
Commissionerate - As Applicable
CST no. - As Applicable
LST no. - As Applicable
PAN - As Applicable
Exc.Ind.Comp. - 1
Service Tax Regn.No - As Applicable

Then try Excise JV in J1IH.

[Former Member · Accepted solution]

Hi Friends

I am thankful to your quick reply

Could you please further help where to maintain tax rates indicator e.g. 100% -1

50%-2

These indicators are not appearing in drop down

And also is it required to maintain vendor/plant indicator and vendor customer indicator?

Regards

Vivek

Edited by: Supergene on Oct 9, 2008 12:13 PM

[former_member529134 · Accepted solution]

Hello Goto

SPRO-LO Gen-Tax on goods movement-india-basic settings-maintain excise duty indicators.

Enter the indicator and description and save.

The vendor/plant or customer/plant is required if your plant/vendor/customer is in any kind of Special economic zone or they are eligible for any kind of tax exemption.

Regards

Gregory Mathews

[former_member529134]

Hello

Go to J1ID and here select option as "Excise Indicator for Plant" and maintain following details.

First Month - 4

No. range no. - 01

ECC No. - As Applicable

Excise Reg. No. - As Applicable

Excise Range - As Applicable

Excise Division - As Applicable

Commissionerate - As Applicable

CST no. - As Applicable

LST no. - As Applicable

PAN - As Applicable

Exc.Ind.Comp. - 1

Service Tax Regn.No - As Applicable

then try.

Regards