Condition type.IN PO

[Former Member]

hi,

In our company some times our user forgot to capture excise for that reason,Our client requirement is in PO they want one codition type where they can input excise amount manually, at the time of GRS(MIGO) the amount should hit excise register. Which condition should i define and for that condition type which account key is suitable to hit G/L account?

Thank you

Rehan

[Former Member · Accepted solution]

Hai,

Use JEXC condition in rpricing procd with subtotoal as 5.need not to give acc key.

The amount given in PO aganist this condition will flow to BED in MIGO, there u can split the duties as per vendor excise inv.

Regards,

BSK

[Former Member]

Hi,

JEXC is the condition type for Manual excise.

At the time of GR it will be displayed in BED.

You need to bipercate the amount into BED,ECS &HECS.

[kunal_ingale]

hi

Use Condition Type "JEXC" in MM Pricing Procedure.

You can use manual excise condition "JEXC" in case if your BED Rate is not fixed as 14% and you want to enter BED Value manually.

Once you input value in JEXC then it will replace the value of BED in "Taxes" under "Invoice" Tab. And ECS / 2% ans SECess / 1%

will get calculated on BED Value.

Here use Tax Code of (14% BED + 2% ECS + 1% SEcess + VAT/CAT As applicable), system will calculate BED, ECS & SECess as per the % maintained in Tax Code. Once you enter value in "JEXC" condition, it will replace the value of BED and ECS / 2% ans SECess / 1% will get calculated on BED Value.

For e.g.

As per Tax Code;

Base Value = 10000

BED / 14% = 1400

ECS / 2% = 28

SECess / 1% = 14

After putting value in "JEXC" as 1600 (For e.g.)

Base Value = 10000

BED / 14% = 1600 (Here 1400 will get replaced by 1600 under "Invoice" tab - "Taxes" button)

ECS / 2% = 32

SECess / 1% = 16

I think the above example will make clear the use of condition type "JEXC"

And Condition Type "NAVS" (Non - Deductible Tax) is used in MM Pricing which will bring value of CST from "Taxes" screen to "Conditions" of PO. Check the attributes of NAVS condition type in M/06

regards

kunal