In which table do the Excise &Tax condition values of PO get saved?
Hai All,
Pls let me know the table in which the tax and excise condition values (JMO1, JEC1, JIP5) of the PO get saved. I also need to print the excise percentage in the PO. Pls advice.
Regards
sampath
Hi Sampath,
Pl forward the same program to us.We too hv the same issue.
If not possible pl give some ideas or suggestions..
If anyone else hv any ideas or suggetions on this issue pl help me out.
Thanks in Advance!!!
Edited by: Ranganayahi Chandirasekaran on Sep 18, 2008 9:34 AM
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While capturing excise invoice , the excise rate and value is not getting defaulted from the purchase order and in Excise Item Tab BED,AED,ECS is Zero at both header as well as item level for only one material in STO process and if we are doing same process taking other material all things are coming perfectly and We are maintaining condition with respect to vendor,plant and material combination.Any input related to this will be helpfull and rewarded.
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Follow STO Process for this;
1.Create a vendor for the company code of receiving plant, using account group: 0007 using T-Code XK01.
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8. Go to MM > Purchasing > Purchase Order > Set up STO > assign delivery Type & Checking rule
Assign the delivery type to document type. In this case, Delivery type NLCC is assigned to Document type NB
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10. After all settings, Create the STO using T-Code: ME21N and maintain pricing conditions of freight and Save.
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10. Create Delivery: VL10G
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Thanks!!Dear Hoo Laa,
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