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Apr 21, 2010 at 11:01 AM

Error in defining rate in FV11 for ECess and SHEC for same tax code

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Hi

My Tax procedure us:

100 0 BASB Base Amount

110 0 Calculated Call 100

120 0 Sub total

250 0 JSER IN: Service tax base 100

251 0 ZSER IN: Service tax % 250

255 0 JECS IN: Educ. Cess 100

256 0 JHCS IN: High. Educ. Cess 100

258 0 ZECS IN: Educ. Cess % 251

259 0 ZHCS IN: High. Educ. Cess % 251

I defined tax code 1G in FTXP. Now i gave rate as 10% in FV11 for condition type ZSER.

Now when i go to FV11 for defining ECess % as 2% for same tax code in ZECS.

For 1G for ZSER, i used Tax Classification as key combination