Regarding Tax

[former_member1318783]

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

[pankaj_singh9 · Accepted solution]

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

[former_member1318783 · Accepted solution]

we are not using TAXINN

[pankaj_singh9 · Accepted solution]

Check in PO Pricing condition if you have maintain value against condition type "JEXC", if yes then remove it and then check.

[former_member1318783 · Accepted solution]

yes it is there,if i am removing it is picking. It is manual excise inclusive.CAn i know what is excise inclusive and exclusive.

Thanks for ur help.

[vij_kot · Accepted solution]

Hi

Excise inclusive means the base value is calculed including excise .In this case u have to deduct duty values and put those in manual duties and at the time of MIGO u should

tick MRP(Max retail price ) indicated in excise tab.

Excise amount will be added to material .

vijay

[kunal_ingale]

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

[Former Member]

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

Regards,

vijay