on 10-06-2008 1:07 PM
Hello,
In my BED calcualtion, its' adding Rs. 100 in all the cases..
i don't know frm where its adding 100 rs. if any has right ans.pls revert
For ex.
Base price - 1000
BED - 14% - 140
Ed cess 2% - 2.80
Se cess 1% - 1.40... this is the normal flow, where mine is flowed like
blw;
Base price - 1000
BED - 14% - 154
Ed cess 2% - 2.80
Se cess 1% - 1.40
Hi,
Check whether have you maintained Value as 154 in condition type "JEXC" (Manual Excise Value) in "Conditions" Tab of PO.
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HI Pankaj,
I didn't maintained JEXC in m/08.. i have used tax code and rates are maintained in fv11. . In po, invoice tab, taxes are flowed correctly. The only issue is in migo it's adding Rs. 100 , what ever qty / value if i changed.. pls tell me , what else i need to check
Edited by: Mahesh J on Oct 7, 2008 7:42 AM
Dear,
check in pricing schema if it is general than you maintain 200 for calculation.
or if it is only for one tax code check FTXP for perticular tax code.
Regards,
Chetan Mistry.
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