topic Re: Excise base amount in Application Development and Automation Discussions

Excise base amount

Former Member — Fri, 11 May 2007 05:22:17 GMT

hi MM Guru's

still i am not able to see the neithe Base value nor BED & Ecess in excise tab while we do the MIGO

i have already maintained the Chapter id & material & chapterid combination ,Cenvat , Vendor excise details for that material

what should i do please help me out

above else is there any custamization setting should i check

i have already cheked ALL CIN configuration bue still i am not ??????

Please ????????????????????????

thanks in advance

Subhash Chand

Re: Excise base amount

Former Member — Fri, 11 May 2007 05:32:23 GMT

Hi,

Please check whether tax code is there or not in the PO. The tax code should have BED , Ecess NAd Sec.Ecess condition types.

Regards,

Re: Excise base amount

Former Member — Fri, 11 May 2007 05:33:25 GMT

Hi ,

Also check for that material in J1ID , Cenvat determination has been done or not.

Regards,

Re: Excise base amount

Former Member — Fri, 11 May 2007 06:43:52 GMT

thanks for reply

sir i have already mention the tax code

every thing is in PO BED, Ecss SEcess

but in MIGO the system does not show the base value, BED, Ecess, SEcess

i have alredy maintaned all in J1ID and all setting .........

Subhash Chand

Re: Excise base amount

Former Member — Fri, 11 May 2007 07:11:10 GMT

Hi,

In MIGO , Item level you will get a tab called excise item. Check whether you are getting the valuer there or not ??

regards,

Re: Excise base amount

Former Member — Fri, 11 May 2007 07:20:03 GMT

sir there is no base value

no BED, Ecess, SEcess

Subhash

Re: Excise base amount

Former Member — Tue, 19 Jun 2007 17:45:53 GMT

hi,

pl check your tax procedure.

there appears problem with your tax procedure.

If you ar using std Tax procedure i.e. taxinn/taxinj then assign the tax conditions in tax defaults

Re: Excise base amount

Former Member — Mon, 06 Aug 2007 14:13:18 GMT

u should enter 0% in taxcode for condition type jwvs(input tax or dummy tax)

& maintain tax rates in fv11.

if u hav maintained the above then pls send me a screen shot of ur tax procedure

i will check it

sandeshk10@yahoo.co.in