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