Ecess % problem  in Purchase Return Invoice

Dear Freinds,
I have an issue , I am executing a Purchase return cycle for an item, the BED, Ecess, SE Cess, for this material is zero, it carries only 13.5 VAT, accordingly I have maintained the Condition for this tax code in FV11,  I remove an Excise Invoice for this transaction, the Invoice copy shows 2% for Ecess even though no value is maintained for this condition type for the tax code in Fv11.
I checked J_1IEXCDTL  table in SE11 , the value is showing 2% , even though I have maintained no value in Fv11, and  the PO shows O%.
Kindly guide me to resolve this issue.

Hi !
I dont want excise data for this transaction, Can u  explain in detail  about removing data from Import data in Material Master.
And let me again clarify things more properly the value of Ecess is not calculated , only the percentage (2%) is seen in the Purchase return Invoice out put, even though no value is maintained  in FV11.
I hope the explaination is clear.

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