I have requirement to split Excise values by 75% to be posted in excise and 25% to inventorized. all values are flowing properly except SECess values for inventorised SECess.
Please tell me is der any configurations missing for this or I need to update any note to get Inventorised SECess values in Excise tab of MIGO and in J1IEX.
Basic value | Excise to be paid to vendor | Post for excise | Inventorise | In MIGO excise values | ||||
18,075.00 | 12% | 2169 | 75% | 1626.75 | 25% | 542.25 | 2169 | |
2% | 43.38 | 75% | 32.535 | 25% | 10.845 | 43.38 | ||
1% | 21.69 | 75% | 16.2675 | 25% | 5.4225 | 16.2675 | not posted with INV AT1 value of INR 5.42 | |
558.52 |
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Also in table J_1IGRXREF and J_1IEXCDTL filed "Inventorized AT1" "EXADDINV1" is nt getting updated.