SAD in TAXINJ 4.6C

[Former Member]

Hi all,

I have a requirement to configure Special Auxiliary duty for Trading of Imported materials. We are on 4.6C and using TAXINJ.

I have used JAED and JEXA for this purpose, mIntained JEXA in Excise defaults for AED. Now the value is coming in the INvoice of Stock transfer but not getting added to the Net value of the Invoice. I have checked everything and it is fine.

How to pass this value it Net value. I have this problem in Stock transfer invoice and the subsequent Depot order and Invoice.

This AED (SAD) was updating while doing J1IIN and J1IJ also. I am stuck at the net value . Please advise.

I have created a new Account key ZSD and done the settings in OB40 as this needs to be shown as separate line.

Regards,

Ajit P

[Lakshmipathi · Accepted solution]

Now the value is coming in the INvoice of Stock transfer
   but not getting added to the Net value of the Invoice.

Check in your pricing procedure whether the box for Statistical is ticked. If so, remove this and retry the process.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

I have both JEXA and JAED in my Pricing procedure. JEXA is 100% and Statistical. JAED is 4% and it not statistical but I made it mandatory.

Regards,

Ajit P