S.Cess without condition records

[Former Member]

when i created an excise invoice,S.Cess is triggering evethough I didn't maintain any condition records for the same.I am wondering how come this 2% S.cess is getting captured.I request you all to kindly help me in solving this problem

Regards,

Phani Prasad

Edited by: phanip on Jul 17, 2009 9:32 AM

[Former Member]

Hi,

R u using TAXINN or TAXINJ procedure?

Regards

Jyothi.

[Former Member]

taxinn,

regards

phani prasad

[Former Member]

Kindly check the Condition Type of S.Cess in the Sales Order by Double Click it.you will get a Tax Code.then go to FTXP with that Tax Code where you will see the Amount of 2 %.

Best regards,

Ankur

[Former Member]

Thanks for your reply.I didnt maintain any condition type for secondary cess in my pricing procedure.

Regards,

Phani Prasad

[Former Member]

Just check the Condition Type of BED and check the Tax Code.You are getting the desired value from this Tax Code.

Best Regards,

Ankur