Excise duty - not reflected in Purchase Order

Hi Dears
I have maintained tax code JMOP with tax code FV11 and selected country-plant-control code wise. I have also entered desired rate of excise duty here. Further J1ID was properly maintained for material-control code (Chapter id). But when I prepare purchase order, condition type JMOP is missing. After analysing it is found that control code value is not shown in anaysis pricing in value of document. Plz refer attachement.
Plz let me know where settings is incomplete. I will heartly appreciate pinpointing solution.
Thanks in anticipation
Manish K Ojha
Chartered Accountant
Certified FICO Consultant
8275058999

check your Tax procedure has your cdn type JMOP .
in FV 11 maintain cdn records for both set off and %.
follow the below link to understand better. Do the check and it will work.
SAP CIN MM_check point_Logic_Q&A
regards
manu

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Hi,
First check the Tax Code in FTXP whether 100% is maintained for condition type JMO1 or not? If not then maintain
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Hi Experts,
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Hello Sir,
I will provide u further details for this Issue.
This is to inform you that excise Inv. no 1000200212 dt. 06.09.10 has been reversed in the Sap & fresh Inv no 1000200214 dt. 06.09.10 is prepared .We have noticed that in J2IUN report ,the excise duty against Inv no 10000200212 is not reversed & is refected in duty payble amount. At the same time stock of the Inv. no. 1000200212 has been reversed in the stock ledger.
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Duty payble fig. As per J2IUN Rs. 9482.00 (Basic)
Duty Payable Fig. As per FBL3N Rs. 7247.00 (Basic)
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Rgds
Shailesh W

Excise duty - not reflected in Purchase Order

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