Condition type not taking in PO

[former_member660849]

Hi All,

We are using Tax Procedure TAXINN. I have maintained Condition type JMOP and JMOQ then i have maintained condition Record for them the Tax Code which we used is VG.When i do Enter VG in PO those condition type must be reflect but in my case its not reflecting .Can anyone put me on this issue please.

BR

govindaraj.d

[pankaj_singh9 · Accepted solution]

Hi,

Check in path SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Determination of Excise Duty > Condition-Based Excise Determination > Assign Tax Code to Company Codes -> Here assign the Tax Code VG to your Company Code

[former_member660849 · Accepted solution]

Hi Pankaj Singh,

Thanks for you reply.

Tax code VG is assigned to company code .I'm able to do it for Taxcode 'VJ' but i was not able to do it for Taxcode VG eventhough company code BP01 assigned to VG.

BR

govindaraj.d

[former_member660849]

ok

[Former Member]

Hi,

Check the validity period of your condition records.

Regards,

Raviraj

[former_member660849]

Hi,

I did not maintaine any condition period the field is empty.

Regards

govindaraj.d

[deiva]

Hai,

1.Maintain condiiton record for JMOP - IN: BED setoff % to define % of Excise rate & JMX1 - IN: A/P BED setoff to define % of set off value to calculate Basic excise duty.

2.JMOQ - IN: BED setoff Qty is to define excise based in Qty basis.

In general you have to define any one consition type for the calcualtion of excise, either JMOP or JMOQ.

[Former Member]

Hi

check your Key combination in FV13

1 Classify Condition Types

SPRO Condition-BasedàIndia à tax on Goods Movementsà Logistics general àRef. IMG Classify Condition Types

2.Assign tax code to company code

Vivek