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Former Member
Aug 23, 2012 at 07:33 AM

Ecess and HECess not calculated

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Dear All,

We have created Z conditions for Service tax, Ecess and HEcess and respective account keys. They are part of tax procedure(TAXINN) assigned to Country India. But, only Service tax is getting calculated. ECess and HEcess do not appear in FI Invoice. there is no SD Module in place. Kindly suggest what can be wrong. Condition record, access sequence, Tax code, account determination etc are checked and seem to be OK.

Thanks,

Binita