When I was approving a subcontracting purchase order line, it gave a message " Aggregate tax code in Order Line cannot have Non Expensed Excise Tax if Cenvatable is 'No'.", but I kept it as cevatable.


Please help me regarding this.

Can you give the exact Message Code?

Regards
Daniel

Dear... DSchneider
Here I'm explaining my issue one more time clearly.... I made a production order with a Subcontracting operation. After completion of all operations before the Subcontracting operation , I generated a subcontracting purchase order and when I was trying to approve that PO line, it was giving a message
" Aggregate tax code in Order Line cannot have Non Expensed Excise Tax if Cenvatable is 'No'.", but the subcontracting item was already Excisable & cenvatable.




balu

If you give the message code (not the description) I can look into the programs to find under what terms this message will come up. What is the program code, where you receive this message?

Hi.....DSchneider

message code means....session code? Here I'm giving the total message below.

tdpur4100m900: Purchase Order - Lines: Aggregate tax code in Order Line 660000140 - 10 cannot have Non Expensed Excise Tax if Cenvatable is 'No'.


Anyhow I've attached a document, you can have a look ...

Hi,

Please check the Subcontracting Item, I think that item has tick on excisable in the localization. and you are putting the excisable aggregate tax codes.

Check the both fields

regards

dksharma

Thank you dear DineshSharma



We have already cleared the issue, The problem was

"release to warehouse not ticked in the purchase data of that item"

Anyhow thanks for your reply




Regards