on 10-16-2008 9:38 AM
Dear all
Our's is TAXINJ
I created one tax code 14%BED,2%EC,1%SEC,12.5%VAT and 4%SED (spl excise duty)
When i create PO, with this tax code, in tax calculation cond type JS01(AP SED DEDUCTIBLE) is showing zero % and zero value
Other codition types 1421 and 12.5%VAT picking properly % and value wise
what might be the reason? Please guide me
Hi,
In addition to above,please check in SPRO in Excise Registration,LIABLE to SED is ticked.
Regards
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THANKS FOR RESPONSE
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Hai,
check out whether did u maintaind That condition in Excise defaults against TAXINJ in spro and also check in j1id in excise tax rates against the chapter id the percent in the 2nd "+" mark.
Regards,
BSK
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