SED and ECS value not shown in capture excise invoice

[Former Member]

Dear All,

During MIGO, in the excise Invoice tab, the value for SED and ECS remain blank after capturing the Excise invoice. all the relevant conditions are maintained. what must be missing? please guide.

Regards,

Jay

[Former Member]

Hi Jay,

check whether you have maintained the related Excise settings and master data requriement in J1ID

- Excise Master.

- Material Chapter Id Combination.

- Material Assessable Value.

- CENVAT Determination

- Vendor Excise Details

reg.

Mariappan

[Former Member]

Hi,

Her you need to check few settings

1.SPRO->Img ->Logistics - General->Tax on Goods Movements->India ->Basic Settings -> Maintain Excise Registrations

here make sure you have activated SED for your Excise registration

2.You have maintained excise defaults in

SPRO->Img ->Logistics - General->Tax on Goods Movements->India ->Basic Settings ->Determination of Excise Duty ->Maintain Excise Defaults

here maintain all entries for SED condition(JSOP)) ,SED set off(JSX1) same for Ecess for your tax procedure

3. Finally you have maintained A/P Set Off conditions for those SED (like JSX1) and for ECS set off in PO with 100%

[Former Member]

Hi,

Are u getting values are flowing in PO?

Also which one u r using TANINJ or TAXINN?

reg.

Mariappan

[Former Member]

values in PO are flowing to MIGO. we are using TAXINN.