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

[former_member221515]

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

[Former Member]

when u create the FV11 for ZECS

put country as IN

tax code and 1G

maintain rate say 2%

then u have again tax code after UoM hear u put V0 or nil tax code u have created

save

ur record will be created

U r issue will be solved

[former_member221515]

ok

Edited by: Deepak Agrawal on Apr 21, 2010 5:35 PM

[former_member221515]

It calculated tax. But entry is not posted.

GL is also given

Calculate tax was given in FB60

entry is not passed and error also not given

Edited by: Deepak Agrawal on Apr 21, 2010 6:08 PM