Tax/Discount-surchages Condition type

[Former Member]

Dear all,

If i change Excise condition type- JEXP (_Condition class_) instead of Discount-surcharge i need to maintain as Tax..

Is there any Impact on anything.

Reason:iam maintaining the milestone of 100000 Rs. order value into 2 lots..

50,000/-+50,000/-...Excluding taxes....

(50,000250)(50,000+250)..Including taxes

My req is ..i need to raise the first milestone with 100 taxes, it like 50,000+500

for this requirement i need to change the Excise duty condition type as condition class as Taxes....

Revert back if need more clarity

Thanks in Advance

Regards

raj.

Edited by: venky raj on Jun 10, 2009 3:58 PM

[Former Member · Accepted solution]

hello raj,

before doing this change, check for all the cond records already existing for JEXP.

what about the open orders, del and open items?

advisable to have another cond if req,

rgs,

ak

[Former Member · Accepted solution]

HI,

Iam not disturbing the Excisecesshcess=CST taxes..i need to enter toatal value in Header level...

If i enter there...system is not calculating the Tax.

Thanks in advance

regards

raj.

[Former Member]

hello,

u r using taxinj or taxinn.

also explain the scenario in a bit detail.

if not mistaking, the 1st invoice should have 10% bed (is it).

rgs,

ak