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Former Member

Tax code inconsistency

We are using Taxinj tax procedure with different tax codes as per the sale tax like VAT 4 % and VAT 12.5 % ,CST etc.

Now somebody has made the changes in % of sale tax in JIN6 in existing tax code and save it.Then craete the sales order with that tax code(with wrong %) and do the cycle upto Billing.

After knowing all this issue I have made that changes back in that tax code but now systen is not determing the sales tax conditions in pricing procedure.UTXJ condition type is picking the relevant tax code and it also picks the Excise values correctly but not tha sale tax conditions.

In previous open sales orders system is picking the JIN6 but for new orders it is not picking.

What should I do?

Please help me.



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1 Answer

  • Sep 20, 2008 at 09:43 AM

    Dear Sunil

    In FTXP, b4 making changes to the correct percentage, have you clicked on "Deactivate line" ??

    You have to make changes only after clicking this tab. Nevertheless in billing document if you want to redetermine VAT percentage, click on "Update" button at the bottom screen and again double click on "G"


    G. Lakshmipathi

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