Scess default

[Former Member]

Hi

We create PO and while doing GR we select No Excise invoice and for the same GR we create Excise invoice uin J1IG.

While creating EI under more documents we give BED/AED % ECS value automatically system pciks up 2%, we recently implemented Scess OSS notes.. now SCess 1% why its not defaulting or do we need to enter manually ?

Reg

shan

[Former Member]

s

[Former Member]

Hi,

Just check and implement the SAP note 1040241. But do you have any scenario where there is no SHECess but other duties or applcable, if so please log a message to SAP so that it can be addressed.

Regards,

Murali

[Former Member]

Hi Murali,

Issue is Scess is calculating correctly only, but under more documents Scess 1% is not defaulting.

Once after entering Excise base we are not giving 16% 4% 1% then values are calculating prepoerly.

Cio

Shan

[Former Member]

Dear shan,

Take a look at your purchase order pricing procedure.just to ensure that Scess is maintained in Tax calculation table or not. (FTXP)

also pay attention in choosing right Tax code during MM cycle .

karnesh