01-08-2015 12:43 PM
Hi Gurus
In Import procurement process , during posting of J1iex, Secess is showing zero.
All duties are showing zero except BED.
same is the case during Migo.
Please help.
i have maintained excise defaults as
CVD - jcv1
ECS- jecv
ADC - jadc
In pricing:
excise accounts per excise transaction
am i missing something in tax procedure?
Please help,
Regards
BLUE
01-08-2015 4:46 PM
Hi,
It would be grateful if you share your Tax procedure whether it is TAXINN or TAXINJ.
Kindly check the condition record is available for Cess and Scess if it is TAXINN procedure.
Regards,
Karna J
01-09-2015 6:12 AM
Have you inputed IP during MIGO in Excise Header Tab under "More Data"-->Miscellaneous tab. Here you have to tick MRP indicator and input IP in Subtransaction type.
Also refer note.
964190
- ADC on domestic purchase of imported goods
Regards
Binoy