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author's profile photo Former Member
Former Member

New Tax type in migo

Dear Guru.

We have created Purchase order with tax structure

BED Rs.71.

Cess Rs.24

Edu.Cess : 2%

S& H Edu.Cess : 1%.

and found OK in PO.

while capturing of Part-1 in MIGO calculated value of BED and Edu.Cess is displaying but Cess and S& H Edu.Cess not displaying in MIGO.

Please help.

Regards,

VKM.

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2 Answers

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 06:53 AM

    Apply the recommended patch or SAP note. Check the software component version "SAP_APPL" and update the patch. if the required patch is not available then implement the SAP note corresponding to this by getting the correct keys using your basis consultant.

    also try to search the problem on OSS.

    there is proper note for this note no 926707.

    Regards

    Sujoy

    Edited by: Sujoy on Nov 7, 2008 7:55 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 07, 2008 at 08:28 AM

    hi ,

    assigned the conditiontypes of the SECESS and ECS in AT1 and ECS coloumn

    at

    SPRO -> log gen -> tax on goods movt -> india -> Basic Settings->Determination of excise duty->Maitain excise defaults.

    regards,

    sujit

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