Excise Amount is not coming automatically.

Hi,
I have done the configuration for Excise but system is not calculating the Excise duty, automatically.
I have done configuration as Condition type JM01 in tax procedure, asssigned value in FV11 and tax code 100% and given the 16% in J1ID.
1) When I make a P.O. it shows me the % of ED JM01 as zero and not 16%.
Then system is reflecting the % of the ED under "Specific" when capturing the Excise Invoice but not the amount.
In J1ID, under "Excise tax Rate" tab there are two columns "Excise Rate" and "Excise Rate Duty". When I give 16% in "Excise rate Duty" column then system is showing me the 16% under the "Excise duty" tab of the Excise item under "Specific" ED.
2) Where I am doing a mistake or what are the steps shall I configure so that
- ED % should show 16% in P.O. instead of zero
- I give the 16% under "Excise Rate" and it sholuld show me the duty while capturing ED under "Ad Valorem" option?
- System will calculate the Excise duty amount
Please suggest....
Thanks and Regards
Nitin

Hi,
Please tell me where am I wrong as I am trying but nothing is working out...
1) Tax Procedure TAXINJ
2) Excise % in tax code 100%
3) FV11 - 100%
4) J1ID- "Excise Tax Rate" tab under 'Excise Rate' 10 %
I want to calculate 10% excise duty but neither the % nor the amount is being calculated but when I put in the amount manually then system is picking up the details and posting the correct Excise invoice and taking details in MIRO.
Please suggest....
Also, I have tried with ...
1) Tax Procedure TAXINJ
2) Excise % in tax code 10%
3) FV11 - 10%
4) J1ID- "Excise Tax Rate" tab under 'Excise Rate' 10 %
Same result, the accounts are hitting correctly when posting excise invoice or MIGO if I give the % for BED, AED or SED but system is not taking the correct %
Please suggest .....
Thanks in advance
Regards
NItin

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