on 10-23-2008 11:17 AM
Dear All,
When i do sales Process...In the sales order...in item condition tab...in the Net value field....System is showing Netvalue + ED Tax value...
it is giving problem when i do the Retro Bill...
Is it possible to keep the field only with Netvalue????
Cheers
Hello Veera,
Kindly check in the excise condition type whether the condition class "A" or "D". If it is A then kindly
change it to "D" and test it. Also ensure that condition category should be "D"
Regards
MBS
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Lakshmi,
i beleive that...
In JFACT..
for ED Condi type JEX2 & Condition types JCED for EDU CESS.....JECD for SEc Edu Cess.....will have Condition Class " A "..... (All are SD condi types which will not be in TAXINJ )
as per SAP,,, TAXINJ & JFACT will get posted in SD side....
If you assign con Class " D "....it will not work....
\cHEERS
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