Excise tab not display
During GRN for raw material,excise tab not display. conditions & settings are made.
Pl. deliver details.
Please check two things.
1) Purchase order - ME23N.
Enter your purchase order number and go at item detail level of purchase order.
click on Invoice tab and check tax is calculate in Taxes tab as 14% 2% and 1%.
If no please maintain J1ID for material master and Vendor Master.
2) Check J1ID.
Check Material chapter id, Material cenvat determination and vendor excise detail.
If any one is not maintain please maintain it with J1ID.