AED not appearing in PO.

We are using TAXINJ, AED condition type appearing while maintaining tax code, but in PO, value is showing as 0%.
As for BED we maintain value %ge in J1ID eg 10%, whr to maintain this for AED or SED. in J1ID last tab is having this option but it doesnt clerify where to maintain the exact value.
Can anybody guide me what might be missing?
Regards,
Edited by: sapsarang on Jul 18, 2011 12:58 PM

Hello,
You can maintain the AED & SED rates in J1ID itself incase of TAXINJ.
Also check whether you have maintained the AED & SED conditions in SPRO - LG - Tax on Goods Mov's - India - Basic Settings - Determination of Excise Duty - Maintain Excise Defaults.
Also check the Alt.Cal.types assigned to your AED & SED condition types in tax procedure is 364 & 368.
Thanks & Regards,

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Hi all
I am reposting the question having hopes of getting replies..
A similar question asked in this forum has also been included.
This particular case is for import trading scenario
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similar question posted in the forum on Jul 8..
AED not appearing for utilization-Urgent
Posted: Jul 8, 2008 4:01 PM
Click to report abuse...      E-mail this message      E-mail this message             Click to reply to this thread      Reply
Hi All,
I am having input credit available for AED whereas the payable amount is not there for AED. So I want to utilise this AED amount against other payable amounts but this AED credit balance is not showing for utilization. When I have checked for other plant where AED payable is available then the AED input credit is also showing for utilization.
I have checked the CIN settings: In excise registration details for the plant, the Liable to AED option is ticked and under Account determination settings--- RG23 AED account has been assigned to UTLZ ETT.
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any inputs guys...........
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If i am correct you are referring to ADC (Additional Customs duty) in case of imports. This duty value is similar to AED (In screens it will be in AED column only) but in customization you will be using subtransaction type "IP" to differentiate AED from ADC, you need to maintain G/L accounts for Excise transaction types and subtransaction type IP, so that the duty values are passed on to those G/L accounts.
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Hi All,
I am having input credit available for AED whereas the payable amount is not there for AED. So I want to utilise this AED amount against other payable amounts but this AED credit balance is not showing for utilization. When I have checked for other plant where AED payable is available then the AED input credit is also showing for utilization.
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If i am correct you are referring to ADC (Additional Customs duty) in case of imports. This duty value is similar to AED (In screens it will be in AED column only) but in customization you will be using subtransaction type "IP" to differentiate AED from ADC, you need to maintain G/L accounts for Excise transaction types and subtransaction type IP, so that the duty values are passed on to those G/L accounts.
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