on 04-08-2008 6:59 AM
Hi,
for basic excise condition type JM01 which is maintain 14% excise rate in J1ID
IN FTXP base is 100
but it is calculating 202 %
where to check it
Hi
can u b more specific on which condition type u have assigned 100%.what r all other conditons u r using.
Edited by: harsh h on Apr 8, 2008 8:20 AM
Edited by: harsh h on Apr 8, 2008 8:25 AM
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first of all please be clear abut the condition type whether is JM01 or JMO1.
also thru fv12 and the condition type JMO1 see whether u have maintained the amount with the tax code here.
also see in J1ID the valid from and to date u have maintained against the excise rates.
regards,
indranil
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Hi,
thanks for input...
i had allready check J1ID Excise rate 14% , ECS Rate 2% , AT1 1% , excise indicator is 1
validity is 29.02.2008 to 31.03.2050
In FV12 for my tax code R1
JMO1 is maintain 100 % Amount with tax code combination R1
what to check more.....
Condition Base value is correct but condition vaule for JMO1 is calculated is 202 % not 14% which is maintain
Edited by: Shakir on Apr 8, 2008 12:36 PM
Hi,
i am correcting myself
chapert id validity period is 01.04.2005 to 31.03.2005 with 14 % excise rate
they have just change excise rate from 16% to 14 % on 29.02.2008
they have not maintain new records for excise rate what i am see in J1ID
the problem is one single chapert id
what to do?........
if u r creating a po a current document date where the said tax code is used,it will take the exact rate only if it is maintained at current date.
what u have to do in J1ID at excise tax rate enter the chapter id with 14% ,2%,1%rate with validity date 29.02.2008 to 31.03.2050.
also see that for the same chapter id at 16% rate the validity date does not interfere with this new one i.e. for the previous rate the validity to date must end on 28.02.2008.
regards,
indranil
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