on 12-01-2009 2:48 PM
Hello
We are using tax procedure TAXINJ procedure for Tax calculation.
Created the Purchase order for a material, entered the tax code in invoice tab system will not shown BED(JM01 condition) ECESS and SECESS values.
we have checked the Material and chapter id combination is correct available and Vendor excise details, here also vendor is excisable. checked the excise indicator for plant. plant also excisable.
maintained the excise tax rate infront of chapter id in J1ID....
But still PO is not showing any tax values in PO, all the values it is showing is ZERO.
Do the needful.
Regards
Sapman man
In J1ID maintain Cenvat determination i.e maintain Input and Output material then try
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also maintain set off cond like jmxi 100% in ftxp for tax code
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Dear,
Kindly check your VALIDITY PERIOD for ECXISE MASTER RECORDS in J1ID and check whether it is before P.O. date or not.
If it is OK then there is some problem in MASTER RECORD MAINTAINANCE for that do check following Master data are
maintained or not...
1) chapter id
2) material and chapter id combnation
3)CENVET determination
4) Vendor exsie detail
5) Excise indicator for PLANT
6) Excise tax rate
u must have left some MASTER RECORD.
Kindly see the warning messege coming just after u tick ITEM BOX mentioned below.
Regards
AJIT K SINGH
HAPPY TO HELP U
Edited by: AJIT K SINGH on Dec 2, 2009 10:46 AM
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Hi,
Check the TAXINJ procedure (t.code OBQ3) and tax code (t.code FTXP)
Have you maintained the % , for tax code in FTXP ?
If above things are proper, please send the screen shot for TAXINJ and FTXP.
Cheers,
Satish Purandare
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