Excise duty - not reflected in Purchase Order

[Former Member]

Hi Dears

I have maintained tax code JMOP with tax code FV11 and selected country-plant-control code wise. I have also entered desired rate of excise duty here. Further J1ID was properly maintained for material-control code (Chapter id). But when I prepare purchase order, condition type JMOP is missing. After analysing it is found that control code value is not shown in anaysis pricing in value of document. Plz refer attachement.

Plz let me know where settings is incomplete. I will heartly appreciate pinpointing solution.

Thanks in anticipation

Manish K Ojha

Chartered Accountant

Certified FICO Consultant

8275058999

[Former Member]

Can you please share the screen for FV12 with chapter ID and J1ID where you have maintained the chapter id.

I have seen some people maintaining a space in the chapter ID and while maintaining FV11 does not.

Rest, also check the Setoff which the experts have already mentioned.

[binoy_vargis1]

Hi Manish,

Please check whether the condition record is active for the day. Please share the screenshot of FV13 condition record.

Check whether you have given Taxcode twice inside condition record.

Regards

Binoy

[former_member182489]

check your Tax procedure has your cdn type JMOP .

in FV 11 maintain cdn records for both set off and  %.

follow the below link to understand better. Do the check and it will work.

regards

manu

[Former Member]

Hi,

Please check you have maintain in FV11 for JMX1 100% for that tax code. if not maintained please maintain 100% in it.

Regards

shiva