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Former Member
Jun 02, 2009 at 11:46 AM

ECess and SEcess should be calculated for BED

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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