Hello Experts
I have created one tax code (Excise 10%Cess 2% H.E.Cess 1% Vat 12.5%) for all these combination,maintain condition record in FV11 for all those(JMIPJEC2JSEIJVRN) respectively
When i charge that particular tax rate in PO, excise 10% & vat 12.5% got calculated correctly but it's not charging cess & HE cess at all
What configuration i need to do for it?