Higher Education Excise values are not picking in J1iex_p

[Former Member]

hi,

In j1iex_p display only Basic excise duities are taking but education and  higher education excise duities are not display in j1iex_p display. Its showing only 0.0 but in PO excise values are exist.

Thanks,

Nataraj

[BijayKumarBarik · Accepted solution]

Hi,

As you clearly says all excises taxes are available in the purchase order but only education and  higher education,not

available in posting of excise(J1IEX_P),then check condition types of education and  higher education are present

with your tax procedure by defining with a "condition name" in following path where each condition type represents which

sort of tax applicable for----

SPRO - > Logistics general - > tax on Goods Movements - >India - > Basic setting - > Determination of Excise Duty - > Condition-Based Excise Determination - > Classify Condition Types

Regards,

Biju K

[former_member186100]

if you  are using taxinn tax procedure ,

1. did you classify condition types as for ecess and AT1?
2. did you tick AT1 checkbox in excise registration setting
3. did you maintain condition total entries for ecess and AT1 in tax code?

[Former Member]

Hi,

Logistics - General-Tax on Goods Movements-India-Account Determination-Specify Excise Accounts per Excise Transaction

check wether you mantain agains GRPO transaction

RG 23 ECS Account

RG 23  AT1 Account