Assign Tax Code to Condition Type

[Former Member]

Hi,

When we insert the Tax Code under Invoice Tab in PO, then tax amount calculated will shows in JEXS Condition Type.

From where we have configure that.

If we want assign Tax Code to any other Condition Type XYZ, then how can we do it??

Plz guide...

[former_member190537]

Hello,

JEXS Condition type - Taxes on PO,

Whatever records you maintained for Condition type in FV11, that should show in Tax Procedure,

And the JEXS is showing total tax values  in Pricing Procedure. ( if BED 10% ex:10 Rs ECS 2Rs and SECESS 1Rs =13Rs tax value,) In Prcing JEXS will show you 13Rs as the value.
From here you should calculated bases on JEXS values.

Mahesh Naik

[former_member329706]

Hi,

The Tax code is created in FTXP and the conditions records are maintained in FV11.