on 05-26-2010 10:41 AM
Dear Freinds,
I have an issue , I am executing a Purchase return cycle for an item, the BED, Ecess, SE Cess, for this material is zero, it carries only 13.5 VAT, accordingly I have maintained the Condition for this tax code in FV11, I remove an Excise Invoice for this transaction, the Invoice copy shows 2% for Ecess even though no value is maintained for this condition type for the tax code in Fv11.
I checked J_1IEXCDTL table in SE11 , the value is showing 2% , even though I have maintained no value in Fv11, and the PO shows O%.
Kindly guide me to resolve this issue.
No satisfactory answers
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Check condition record which tax combination you maintained it & its validity period ????,
Have you tested this same case is occuring in quality client for purchase returns ???
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Hi ! Experts ,
Please help me out , give some solution to the problem.
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Check whether you have condition records for this vendor and materil combination for ECESS .If it is active then it will also come. Time being you have to put deletion indicator for this record .after completing your transaction remeove deletion indicator
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Can you brief vendor return process adopted ?
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HEllo,
Can you tell me whether u do not want excise for this material or only for this transaction?
For temp. solution you can remove the exise related details from material master Import data. then try?
Mug
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Hi !
I dont want excise data for this transaction, Can u explain in detail about removing data from Import data in Material Master.
And let me again clarify things more properly the value of Ecess is not calculated , only the percentage (2%) is seen in the Purchase return Invoice out put, even though no value is maintained in FV11.
I hope the explaination is clear.
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