TAX calculation in GR and PO
As we define the tax code , and mention this tax code in PO for calculation of taxes like BED,SED etc.In invoice tab we can see the calculated taxes and their respective amounts.
Now in MIGO while creating GR, do I have to maintain the tax rates once again iin GR excise tab also??
I wnat to know in GR whther system takes the tax related information from
1. tax code in PO or
2. from J1ID if yes from where in J1ID OR
3. We have mention the tax rates in GR excise item tab. As system should show some excise duty in "EXCISE ITEM " of GR screen.
Once if you maintain the tax code and taxes (either by tax code or condition records), system defaults the BED/Ecess amounts in GR excise details tab due to customization (excise defaults) and J1ID (for chapter id, cenvat determination, plant excise and vendor excise).
You no need to enter any values in GR, however if required you can correct the duty values