Hi,
Please let us know for which combination you are maintaining conditions in VK11.
In addition to it in case you are using TAXINN procedure check following :
1. Check whether conditions are maintained as Taxes.
2. Check whether tax code has been defined as Output tax code.
3. Tax code is assigned to company code.
Path IMG --> Logistics - General --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Condition-Based Excise Determination --> Assign Tax Code to Company Codes.
4. Check whether tax code is assigned in OBZT.
5. In case it is maintained under OBZT, check whether it is maintained for Financial Accounting invoice receipt.
Regards,
Tejas