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Former Member
Feb 25, 2009 at 04:40 PM

Assignment for Input Tax Code

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Dear Friends

As because excise duty has become 8%, we need to create new input tax code as management does not want to make any changes in the existing tax codes.

For this I went to spro-lg-basic settings-determination of excise etc and maintained new tax code by copying a similar one ( FTXP with Tax type V). Then I assigned the tax code to company code.

The tax code is VE and description is ED 8%, Cess 2%, ECess 1%, CST 2%

Then I went to FV12 and maintained record for the condition types as follows:

jmop 8%, with key combination tax classification.

But when I am trying to create record for JEC1, JSEP, JVCS etc, I am getting error and could not save condition record. thus this taxation is not coming in PO invoice tab page.

Is there any other assignment for input tax / or accont group assignment in spro for creating input tax?Thanks

Chandra