Tax calculation Error

[Former Member]

Hello Experts

I have created one tax code (Excise 10%Cess 2% H.E.Cess 1% Vat 12.5%) for all these combination,maintain condition record in FV11 for all those(JMIPJEC2JSEIJVRN) respectively

When i charge that particular tax rate in PO, excise 10% & vat 12.5% got calculated correctly but it's not charging cess & HE cess at all

What configuration i need to do for it?

[pardeep_malik]

Hi,

SPRO --> financial Accounting(New) --> taxes on PO --> Basic setting --> check calculation procedure

here Go to condition type and check whether Access sequenece *JTAX maintained in JEC2 ans JSE1

hope solve ur Query !

Regards,

Pardeep Malik

[Former Member]

hello

I made changes as per suggestion but still it's not working.At the time of making PO when i enter tax code & see tax tab it show proper calculation with all types but after saving PO when i take print out it only shows excise & vat amount

is there still any config missing for the same

& one more please explain importance of JTAX(how it works)

[Former Member]

waiting for reply , please anybody?????

[Former Member]

Did you maintain JEX1 and JHX1 as 100 % in FV11.

[Former Member]

i didn't understand ,in fv11 i have maintain 2% & 1% for condition type jec2 & jsei respectively

[Former Member]

that is true but you have to maintain the other two condition as 100 % same as for JMOP you maintain JMX1. Maintain JEX1 and JHX1 AS 100 % . Hope u r problem will get solve.

[Former Member]

i still don't understand ,where i have to maintain 100%

can u please explain step by step

[Former Member]

still waiting for reply......please

[Former Member]

Maintain this condition type as 100 % in FV11.Choose the key combination as Tax classification . Still you don't get then please give all the entries you are getting in TAX procedure in PO ( in invoice tab).

[Former Member]

Thanks for the reply

In my business i want everything to be inventorise,there is no question of Set off as we r not taking that

As per your suggestion JEX1 & JHX1 is for set off,same thing u explain previously "same as for JMOP you maintain JMX1" this r also for set off

I am using (JMIPJEC2JSEIJVRN) condition type for my business type & create in fv11(Excise 10%Cess 2%+ H.E.Cess 1% +Vat 12.5%) respectively

is this so that for condition types what i maintain is correct then also i hv to put 100% agst.that set off one condition types?

Please explain as i hv lot of confusion in it

[Former Member]

still waiting for reply......please