My client has a requirement to calculate excise duty on price+ ammortization charges and again VAT should not be calculated with total inlusive of ammortization charges.
Base price = 98
Ammortization = 2
Basic Excise = 12
Ecess = 2
SEcess = 1
Now VAT % should be calculated on (98+12+2+1)
I have created Z condition type for ammortization charge using M/06, assigned it in M/08, used 6 as sub total
Base type in tax procedure for Excise duty condtion type is maintained as 363.
this process works fine when tax procedure is TAXINN, but it is not working when tax procedure is TAXINJ.