Hi Gurus,
I have a typical problem. In Purchase Order under 'Invoice' Tab when I am entering Tax Code 'V1' ( Input Tax) and selecting the pushbutton " Taxes", system is showing all the data ( e.g. Base Amount, Condition Type and condition record which I have maintained through T.code FV11) but not calculating Condition Value.
e.g. Base Amount ( BASB) = 1000 INR
IN: Set-Off % ( JMOP) = 16% ( Maintained through T.Code FV11)
IN: Ecess % (JEC1) = 3% ( Maintained Through T.Code FV11)
Condion Value is showing 0.00 INR instead of 160 ( 16% of 1000) for JMOP.
And same for all other calculation.
I have checked the procedure. And I found it right. i.e. JMOP is said to be calculated from BASB in my calculation procedure. I have maintained TAX accounts for each of the condition type I have assigned to a account key ( e.g. VS1, VS9 etc.)
I have also maintained all the configuration in like ( Maintaining Excise Register, Excise Grp, etc etc.) whatever is there in SPRO> Logistics General> Tax On Goods Movements> India.
I have also maintained values in T.Code 'J1ID'.
But could not be sucessful to get the simple thing that is ; system is not calculating condition value though condition record is there for each condition type with access sequence JTAX.
Please help me.
Regards,
Amit