on 05-22-2009 9:00 AM
Hi Experts,
The value of cess and ecess is correct in VF01.
But when i am going for J1IIN, the CESS is calculated on total of BEDSEDAED.
And secess is not reflected in j1iin.
Please advice.
Solved. SAP NOTE IMPLEMENTED.
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Hi,
I think please check first your calculation type means from to in your pricing procedure which is assingned . then please check your pricing type whether it is correct or not, so you know why taxes are not coming correct in your Invoice.
After that please check J1Id your CIN master is correct, check J1iin copy control in CIN so you come to kno why value is not transfering correctly.
If you need some more help ,please let me know.
Thanks
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hi
Apply this note for SE cess not visible in J1iin
1251611 SECess is not visible in J1IIN (utilization screen) & MIGO
1041847 SECess not calculated correctly in J1IIN
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