Dear All,
My Client is situated at state of Gujurat .So any purchase they make inside Gujurat they have to pay 1% of additional tax alongwith 4 % of VAT levied .We are using TAXINN procedure . In standard TAXINN this additional tax condition is not maintained . So we created a new procedure copying from TAXINN .We created a condition type copying from standard condition type JVRD that is for VAT on which we take credit and named it as JVAD .Then we assign this condition type to tax procedure immediately below condition type JVRD and now it should calculate the value in the same way as that of VAT .Then we assigned this procedure to India , assigned all the condition types in CIN config and maintained default condition types for this procedure copying from TAXINN .Then maintained condition types of each condition type in FV11 wrt tax code .
But while we are creating a PO taking reference of this tax code ,this additional tax condition type is not flowing to it .
While I am going to PO tax and analysis tab and check condition type JVAD the error message says Condition record exists but has not been set
Kindly suggest how I will overcome this issue .
Regards
Abhijit Das