on 01-12-2009 6:53 AM
Hi gurus,
We have maintained excise BED 10% from 08.12.2008 in our scenario sales order are back dated while doing billing BED is taking 14% from some sales order.
open sales and update the condition with pricing type "G = Copy pricing elements unchanged and redetermine taxes"
Regards,
Ratish
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answerd
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hi,
1. check by changing delivery date & pricing date after 08.12.2008 in sales order & also follow second step
2. Goto item condition tab & press condition tab---> press copy the pricing elements & redetermine the taxes
hope this helps u
regards
Arun prasad
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Where you have maintained ??
Check in J1ID, click on Excise Tax Rate and execute. There for the chapter id, the revised excise duty percentage should have been maintained.
thanks
G. Lakshmipathi
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