on 08-28-2008 12:43 PM
hello gurus
Please help me out.
We have a tax procedure ztxinn. in that for retail articles we have maintained the tax codes as v1, vt. the problems is that in the po at the item level the tax calculated is near double the original amount. But the header level tax amount is correct.
We had maintained the condition record at the country/site region/region/tax type/ material level.
the problem is that the amount of tax amount is calculated nearly the double amount of the actual.
where can the mistake be.
i'm unable to understand. For precise details please do ask.
Hi Rahul,
I believe that Tax Procedure which you are using is Correct, i dont have any doubt over it.
Follow the following Check list.
1. Check your Tax condition records for correct Tax rate Define for BED, ECS, HECess.
If it is correct.
2. Check your PO qty, rate of Mat, tax code assigned in invoice tab of item detail,
from the same screen, click taxes to see the tax in detail.
there you can find how much the system has calculated the value for BED, ECS, HECess..
3. if it is one item in your PO then item level tax amount will be reflected at header level.
Follow this check list to resolve this issue.
Cheers Up
Manoj Singh
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Thanx Manoj
Ur reply was very logical.
But the problem was with the tax code.
The tax code which we were using for the excisable articles was also used for the non excisable articles.
Therefore the system was calculating the double tax amount , i don't know how.
We created new tax codes and the issue got resolved.
Thanx again
Hi,
check i the po also tax condition,,if the issue is solved plz mark it answered
Pandari
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hi rahul,
can u please check the invoice Tab,
what is the amount there and the second thing in Tax procedure what is the value of the BASB condition type
again please check the value of the taxes on PO value JEXS
do reply
regards,
sujit
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hi
please check the folowing settings.
have you assigned tax code to the company code(IMG>LG>TAX >INDIA>basic seeting)
also check wheather you have maintained right condition record.
Regards,
vijay
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Hi,
Check the Condition record FV12 whether you have enter the percentage as double the value.
Check the percentage in FTXP also, did you maintain there also and also Condition record in FV12.
rgds
Chidanand
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is it like .
for eg , po with 1 line item ,1 qty amt 100.
for bed =10, ecs=3,lst 2.
total is 115. but in item it is showing 230 and in header 115 .
reply
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