Dear Ashok,
We are using TAXINJ procedure. The problem is
for same material the Excise Duty is 12.36 and 10.30 with same chapter ID from same vendor. Since Chapter ID is maintained 12.36 in J1ID, when doing PO for 10.30 % tax code is selected with vat 5% system picks ED as 12.36%. Since vendor is billing 10.30% we are changing the BED/ECESS/SHECESS at the time of doing MIGO with incoimg excise invoice. GR is done with 10.30%. But when doing IR BED value is correctly taken as manual value put against BED cell at GR, But Ecess and SHECESS is ignore the changed manual value and calculating as original value in J1ID.
The condition ttype for ECESS and SHECESS is JEC2 and JA1I Please advise. where to change to be done so that manual value should also come while doing MIRO.
Regards,
Alok