on 01-09-2008 3:06 PM
Hi freinds
While posting an invoice in TAXINN BED is not getting captured while ECS and SECSS is getting captured. Tax Cond JMOP - IN:BED Setoff 100% is given in pricing procedure. Kindly help
Regards
Elldee
Check, FV11
JMOP - 16%
JMX1- 100%
Also check date (valid from)
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Hi
Pl check in FV12 what Tax code you are given for condition record of JMOP and JMX1.
regards
rb
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can u check have u maintained chapter id, vendor details like, ECC, pan...., excise indicator for vendor.
material declared as excisable, material type..- raw material
also maintain the condition in FV11
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