on 04-07-2008 7:34 AM
Hi,
where the data is coming from in MIGO Item Excise details Exice Duty? Here BED and ECS is picking automatically from Purchase order where as SECess is showing blank.
Once it is picked automatically from Purchase order, then it calculates the SECess value in Excise Item tab and overall value is shown in Header data of Excise Invoice tab.
What is the actuall problem here to pick the SECess value from Purchase order automatically???
Please suggest solution.
Thanks & Regards,
Dhanunjaya Reddy
It is solved by sap help using sap notes
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1) thru FTXP enter ur tax code and see whether u have mentioned 1% against ECess condition type.
2) thru J1ID at excise tax rate see whether u have maintained 1% at AT1 % rate column with valid from and to date.
regards,
indranil
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hi,
check your tax code settings in ftxp whether secondary cess included in that.
also check for the details in J1ID
Regards,
velu
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