DEAR ALL,
I have checked all the thread but still getting same error
I am testing the CIN scanario with tax procedure ZTAXIN and this material is for subcontracting process and in material master Foreign trade Import data excise sub screen i have ticked on subcontractor.
While making GRN at excise invoice tab message is coming " BED, AED and SED for the excise item is zero" ,
But in my PO the excises duty is calculate correctly.I have maintained all the data in J1ID.
Below is the screen shot please look in to this and provide me the right solution.