Alternate base value for cess condition type

[Former Member]

Hi All, Specific requirement: JMIP and JMOP condition type are maintained in FV11 for the condition table material+plant+vendor.

and at the time of GR everything is working fine:

JMIP is calculated on base value.

JMOP is calculated on Base value + JMIP value = BED in mIGO

my requirement is CESS and HSCESS should also be calculated on the BED+JMIP value for a specific vendor. 

To adress this I wish to use alternate base value field in front of cess condition type. but this should work only for specific vendor??

Just wondering can this work ??

[brinda_r · Accepted solution]

Hi Rahul,

You can create a new Z condition as part of your tax procedure to hold value BED + JMIP and develop a routine to restrict it for a sprcific vendor and assign it to Z condition and on that Z condition calculate your ECS and SECESS.

Regards,

Brinda