Hi,
Please tell me where am I wrong as I am trying but nothing is working out...
1) Tax Procedure TAXINJ
2) Excise % in tax code 100%
3) FV11 - 100%
4) J1ID- "Excise Tax Rate" tab under 'Excise Rate' 10 %
I want to calculate 10% excise duty but neither the % nor the amount is being calculated but when I put in the amount manually then system is picking up the details and posting the correct Excise invoice and taking details in MIRO.
Please suggest....
Also, I have tried with ...
1) Tax Procedure TAXINJ
2) Excise % in tax code 10%
3) FV11 - 10%
4) J1ID- "Excise Tax Rate" tab under 'Excise Rate' 10 %
Same result, the accounts are hitting correctly when posting excise invoice or MIGO if I give the % for BED, AED or SED but system is not taking the correct %
Please suggest .....
Thanks in advance
Regards
NItin