Manual Excise Condition

[Former Member]

Hi All

We are Using TAXINJ as our tax procedure, Please advice accordingly.

My user wants that the following three tax are automatically calculated at the time of Excise invoice creation (J1IIN) .

i.e

(1) BED basic excise duty

(2) Edu CESS

(3) Hig. Edu Cess

I have search the forum a lot and accordingly configured CIN setting

Still it is not working .

Please give some step by step specific solution.

One more doubt, I know UTXJ trigger the calculated call for Tax procedure TAXINJ But HOW abjectly

Thanks in advance

Ashok

[Lakshmipathi]

To flow ED, ECess and HECess automatically, check the following:-

a) In J1ID, for Material and Chapter ID combination, ensure that you have maintained the material code, chapter id and at the right last but one tab, 1 is assigned

b) In J1ID, under Excise Tax Rate, for that chapter id, you have maintained the ED, ECess and HECess

c) In Customer Master, under the tab Sales Area, customer tax classification 1 is maintained for JTX1 to JTX4

d) Similarly in material master under tax classification, 1 is maintained

If these are in order, then system will propose automatically the above values in sale order and billing.

With regard to UTXJ, following are the pre requisites

a) In FTXP, you should have created the necessary tax codes

b) In VK11, for condition type UTXJ, you should have assigned this tax code. Of course, in UTXJ, you will have various combinations. Based on whatever combinations you assign the tax code, system will propose the tax in sale order.

thanks

G. Lakshmipathi