Hi Masters
We have created purchase order for a material with the following Tax conditions
For Example
Base value :Rs.1000
BED @ 8 % :Rs.80
SED @ 4% :Rs.40
ECess @ 2% :Rs.1.60
SCess @ 1% : Rs 0.80
When I do J1IEX for the GR document for the above purchase order,the following scenario occurs
For Example
Base value :Rs.1000
BED @ 8 % :Rs.80
SED @ 4% :Rs.40
ECess @ 2% :Rs.2.40
SCess @ 1% : Rs 1.20
The Educational Cess and Secondary Educational Cess are calculated for the sum of BED and SED.But our user needs the calculation only for the BED
I have checked in Tax calculation procedure which is reflected in the purchase order.It shows the calculation of ECess and SCess only for the BED
How to resolve this?
Regards
Mohanraj.C