Tax code problem

[Former Member]

Dear all,

I create tax code T1in FTXP With excise duty 10% Education cess 2 % & Higher sec . 1 %

I Assign 3 condition in FV11

Tax code assigned to purchase order

Gl assigned to OB 40

But Till now this tax code not calculating atx in po

so please help me to solve issue

Thanks

[Former Member · Accepted solution]

Hi,

Assign Tax code to company Code;

IMG - Logistics General - Tax on Goods Movements- India - Basic Settings - Determination of Excise Duty - Condition-Based Excise Determination- Assign Tax code to company code:

Reagrds

Chandrajit Patil

[kunal_ingale]

Hi

please let us know what tax procedure you are following ,

check the excise default conditions in the config.

[Former Member]

Hi,

goto the path: spro-Financial Accounting (New)-Financial Accounting Global Settings (New)-Tax on Sales/Purchases-Basic Settings-Check Calculation Procedure.

select the condition types what you have maintain in fv11.

in control data 2 deselect the Accruals indicator.

check your tax procedure calculation from and to.

Regards

Raj.

[tejyadav]

Hi, Check tax code is assigned to company code in SPRO->Logistics-General->Tax on Goods Movement-"Assign Tax Code to Company Codes". Assign & Check.

[Former Member]

Hi,

Is the issue like while you click on 'Taxes' tab nothing is displayed.. or On clicking Taxes the tax procedure is displayed and no values in it..

sBk

[kailas_ugale]

HI,

1) For which combination you have saved it in Fv11,these combination meet in PO?

2) check validity of condition in FV11 and your PO creation date it should get match or between these period not before

3) have you set setoff condition 100% setoff give it also

4_ its happening with all po or particular tax code only ?

5) check your taxinn procedure assignment with country and tax code assignment with company code in CIN Path

Regards

Kailas Ugale