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Regarding Tax

Dear Guru's,

I have a problem in tax calculation in the PO. It is showing 14% on the base amount,but it is not calculating correctly.I have checked Tax code and in J1id every thing is maintained correctly.

How to solve this problem.

Regards,

cherukuri

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3 Answers

  • Best Answer
    Posted on Aug 12, 2008 at 05:08 AM

    Hi,

    If you are using Tax Procedure as "TAXINN" then check in SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Assign Tax Code to Company Codes > Here assign the Tax which you are using in PO Code with your Company Code

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2008 at 05:03 AM

    please check the condition record. fv12 in that check the condition value

    Regards,

    vijay

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  • Posted on Aug 12, 2008 at 05:23 AM

    hi

    plz check ur tax procedure check dependencies for the excise condition

    i think u might be taking excise on base +some extra conditions

    also check ur % in tax code or FV12 for the same

    regards

    kunal

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