excise value condition type jm01

[Former Member]

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

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi,

Condition Typre JMO1

we have created tax code thru FTXP i.e R1

condition used are

IN: A/P BED deductib - JMO1 100 %

IN: A/P ECS Deductib - JEC1 2 %

A/PSECess for Setoff - JA1S 1 %

IN: A/P VAT Deduct - JIP5 4 %

[Former Member]

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

[Former Member]

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

[Former Member]

WHAT IS THE VALIDITY DATE OF THE SAME CHAPTER ID MAINTAINED IN J1ID BEFORE 29.02.2008 to 31.03.2050????????

REGRADS,

INDRANIL

[Former Member]

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?........

[Former Member]

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