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Excise Issue.

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Dear SAPPERS,.
One of our Client is Using Tax Procedure TAXINJ. Problem is system is picking the Tax in Tax Code att he time of PO. but the same tax value is not showing @ the time of Invoice Verification. Please Check my Diagnosis on this and please let me know your inputs on this :
Tax Code : K1 is created. and its contain 100 % for JMO1 Condition type and maintained with Tax Accounts. and TE Key ( JI1 ) also  Maintained. In Excise Master Data We maintained 16% for Tax Rates.
For Example , Material Value is 100.00 and Excise Duty is 16 % (Rs 16.00 ) . In this Case, system is posting At the time of GR 100.00 from Stock Account to GR /IR Clearing Account and At the Time of Posting Excise Document ( J1IEX ) Posting 16.00 from CENVAT Account to Cenvat Clearing Account. At the time of Invoice, system should Post
Vendor Account  : 116 -
GR/IR Clr. Account : 100 -
CENVAT Clr. Account  : 16 -
This is not happening. System Only showing about 100 Rupees only.... Please help me how to bring the 16 rupees in to picture. and Also Please let me know... if we want to make the Excise Value Inventoried. what is the procedure.. and and if Excise Value is non Inventoried ( menas We are getting Setoff ) what is the Procedure.
Awiting for your valuable Reply.....and If u have any good document on this please send to [email protected]
Thnx & Reg,
Pavan G Kulkarni

Answers

Hi Pavan,
r u maintaining JM01nad JM02 both condition in ur tax code.
Have u given the Cenvet clearing account in ur tax code.
have you applied patches recently.........
Sachin

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