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author's profile photo Former Member
Former Member

tax code

dear all,

i created a tax code and created a condition record for various condition types and assigned this taxcode.

but the condition type jvrd is not reflecting in my po for this tax code

but it appears for other tax codes. it is not appearing for new tax codes

ue kind help please.

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7 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Aug 24, 2009 at 07:22 AM

    Check yours condition record again, Also check wether you maintain set off % cond. like JEX1

    Vipin

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  • Posted on Aug 24, 2009 at 07:26 AM

    Hi,

    Check the validity date of the condition record and also check validity date of coditions record that you had maintained in FV11 and also check whether you had assigned the tax code for that condition...

    regards,

    Patil

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 24, 2009 at 07:27 AM

    Check OBYZ ... also for details refer to the following document :

    http://www.scribd.com/doc/2527809/CINcustomizing-1

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 24, 2009 at 07:39 AM

    Dear,

    Please check whether new tax code has been assigned to company code or not?

    Regards,

    Manoj

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    • Former Member

      please assign tax code to ur company code

      path is spro > log gen > tax on good mov > india > basic settings > det of excise duty > condition base excise det

      then go to ob40 and for assign account no for ur plants for transaction keys

      JP5 - for vat credit non cg

      JP7- for vat credit cg

  • Posted on Aug 24, 2009 at 10:31 AM

    HI,

    1.Check in FV13 for the cond record

    2.Check the validity date,always create with previous month or year.

    Check this link

    [jvrd-vat-is-not-appearing-in-po;

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 24, 2009 at 11:07 AM

    HI

    1- DEFINE THE COND RECORD FOR JVRD WIHT COMBINAITON OF TAX CODE ONLY

    2- LATER DEFINE IT WIHT MAT/PLANT/VENDOR COMBINATION..

    3- IF U HAVE DEFINED ALREADY, CHECK THE DATE VALIDITY AND CHECK IF ITS HAVING DELETED ICON ANYTING OR NOT

    4- AND CHECK IN CHAPTER ID U HAVE GIVE THE PROPER DETAILS

    5- CHCK IN PROCEDURE , THE A/C KEY IS ASSINGED OR NOT? SAY JP5 AND IN OB40, GL NBR SHOULD ASSIGNED FOR JP5

    Edited by: Jayakumar Raju A.S on Aug 24, 2009 1:07 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 24, 2009 at 12:20 PM

    Two points to be checked

    1. Check if tax code is assigned to company code in customising

    SPRO > LG > India > Basic settings > Determination of excise duty > Condition based tax determination > Assign tax code to company code.

    2. Check if the condition has been classified for TAXINN (or if you have your own tax procedure) as per note - 832439.

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