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author's profile photo Former Member
Former Member

Alternate base value for cess condition type

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 ??

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    author's profile photo Former Member
    Former Member
    Posted on Aug 22, 2012 at 11:45 AM

    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

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