ECS and Shecess in TAXINN

[Former Member]

Dear Guru's

In taxinn procedure i have done the setting and upto billing the values are picking up properly ie Base value BED Ecess+ Shecess,

but when i do J1iin only BED is getting copied and not ECess and Shecess. Even BED utilization is Happening.

where i am wrong, please guide me

regards,

R.Sudhir

[Former Member · Accepted solution]

Hello Sudhir,

Could you please check whether you have maintained ECS and SeCess Condition types under "maintain

excise defaults" for your tax procedure TAXINN under CIN customizing. If you have not maintained it please maintain it and test the cycle.

Best Regards

MBS

[Former Member · Accepted solution]

As suggested by MBS you need to set up excise defaults. Menu path is :

IMG--> LG --> Tax on Goods Movements --> India --> Basic Settings --> Determination of Excise Duty --> Maintain Excise Defaults. Here, for the tax procedure you need to maintain condition types for ECS AR, ECS perc, A/R AT1 Cond, AT1 Perc.

Regards,

GSL.