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condition type

Former Member
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i hve created new condition type for entering the manual Excise %

I hv assigned the condition type to Pricing procedure.apart from this anything else to maintain.

Accepted Solutions (1)

Accepted Solutions (1)

kunal_ingale
Active Contributor
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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

KI

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