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Ecess and HECess not calculated

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.



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  • Posted on Aug 23, 2012 at 07:38 AM

    Hi Binita

    Check your steps in TAXINN. Also check if any routine has been assigned to it.



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    • Former Member Narasimhulu Konnipati


      Thank you all for your responses. I don't know how the other taxes are appearing now. What I did was, i changed the order of tax conditions in the tax procedure from the end of the procedure to immediately below the net value. and it is now calculated. Thanks anyway.



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