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JEXC Condition not working

Hi friends,

I was trying to configure JEXC condition for manual excise duty entry.

The step I followed are ....

1) In my MM procing procedure , I did enter JEXC condition type

Only the subtotal field is filled with 5 , all other fields are blank.I kept it after "Net value incl. disc & surchge"

2) Created a purchase order for qty 1000 @ 100 and selected a TAX code with 16% excise , 2 % Cess and 1% Hcess

3) Tax calculation is Base amount 100000, Excise 16000 , Cess 320 and Hcess 160 INR

3) Now in Condition tab of PO I entered JEXC condition manually and entered 10%

4) As per one example given in sdn , i was expecting system will change the basic excise with 10000 , also CESS and HCESS will get changed to 200 and 100 INR respectively

5) But now in tax calculation my Base amount changed to 110000, excise 17600 (16% of new base amount) and similary CESS and HCESS also updated with new value based on new BASE amount.

Wondering where I am doing mistake. Would appreciate if you could help me out in this. Need very urgently.

Regards

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2 Answers

  • Sep 02, 2008 at 02:15 PM

    Hi,

    Check following in M/06 for JEXC;

    Cond. class A Discount or surcharge

    Calculat.type B Fixed amount

    Also in M/08, activate Manual and Statistical Indicator for JEXC. And assign AltCTy 355.

    And You have to enter the BED Value directly under column of Condition Value against JEXC in Conditions Tab.

    For e.g. You want BED as 1800 then enter it directly under column of Condition Value against JEXC and then check. Don't enter %.

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  • Oct 13, 2008 at 10:31 AM

    thx

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