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CIN - TAXINN procedure

Tax codes are confighured using TAXINN Procedure- Now the client requires to maually put the Tax amount in certain cases. I am aware that Tax codes once created will not allowed the user to manually put the TAx amount at the time of PO creation.

Is there any way out to allow this for certain tax codes and not for alll Tax codes ? Any user exit or fielld exit available ?

Thanks

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    author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 06:14 AM

    Dear Sanjay,

    Check out the below link

    jexc-manual-excise-condition-and-jexs,

    how-to-change-'display-taxes'-into-change-taxes-in

    Regards

    Manish Kumar

    Edited by: Manish Kumar on Oct 28, 2010 8:16 AM

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 04:47 AM

    Dear sanjay

    We will maintian condition records for the Tax conditions for maintained in FV11 Tax procedure TAXINN. We will assign tax code in the condition record. Thru this Tax code link, the Tax percentages will be determined.

    There is always a provision to change the excise duty amount determined via Condition records at the time of Excise invoice capture/post during MIRO or by J1IEX. Percentage of duty is determined from the condition records for TAXINN.

    Warm regards

    Ramakrishna

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  • Posted on Oct 28, 2010 at 04:58 AM

    Hi Sanjay

    In TAXINN procedure rates will define through condition records through FV11. so you can change the rates when ever you required thru FV12.

    Regards

    Laxman\

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 05:41 AM

    Hi,

    Manual entry of Tax amount is not possible while creating purchase order.

    Step by Step Process:-

    1. Create V0 tax code with Zero percentage of tax.

    2. Assign the tax code while creating po with V0.

    3. while doing MIGO enter the duty manually.

    (BED - 100 Rs, Cess - 2.00 Rs, Shecess - 1.00Rs)

    this will solve your partial manual entry tax.

    Regards,

    Dhanush.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 28, 2010 at 11:00 AM

    It is similar to Dealer purchase.

    Create seperate tax code without maintaining any % rate.

    Maintain condition record in FV11 for conditions say JMOP-0%, JMX1-100%, JEC1-0%,JEX1-100%, JSEP-0%, JHX1-100%.

    Create PO inclusive of excise amount.

    Now in MIGO, tick MRP indicator at header level in excise tab-Miscellaneous.

    Put the excise amount manually for BED, ECS ,SECS.

    Post it. In MIRO, change base amount by subtracting excise amount.

    Regards,

    Piyush

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