AED is showing 100% in PO Invoice tab

Hello,
While Procurement of material, we are using the conditions of Excise duty setoff, In that we are Using the 4% AED also.
i have checked all the setting of AEd in Excise registration, and Excise defaults.
when i saw the Taxes in PO(Invoice tab) then  iam getting the JM01 100% and JAo1 100%.... But the JM01 and JA01 are calculated is correct , why it is showing 100% here.
In FTXP we are maintained the JMo1 and JA01 as 100 like this.
Regards
mahesh naik

Hello
They are Excise duty setoff percentage.
That is u can avail complete cenvat credit for them.
I will explain setting off in detail.
BED 14% and BED setoff % 100 means you are paying tax @ 14% and you are eligible for 100% CENVAT credit for that.
Ill give an example:
You purchase a material for material price Rs.1000 @ 14%
ie you are paying Rs.140 as excise.
the total value of the purchase = 1140
u have a total sale of 1500 also @ 14%
so total sale amount (excluding sales tax) = 1500*114%=1710
Cenvat payable=Rs.210
Since BED Steoff % is 100, at the time of setting off the output and input cenvat, u can avail the credit for total rs. 140
ie u have to pay only 210-140 to the authorities.
if BED Steoff % was 50% u had to pay 210-(140*.05).
Hope it is clear now.

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