Condition record not determined in PO for Taxes

[Former Member]

HI All,

I have maintained the necessary condition type in ZTAXIN (Copy of TAXINN) Procedure for Surcharge which is calculating on VAT 12.5% for Haryana State. System is not calculating for this condition type but system is calculating Taxes for other condition types.

I have checked in FV12 also, records are exists. I have also checked in Tax condition type it is also showing the records for access.

When i am checking analysis for Tax Procedure for Surcharge condition it is showing error as - "Condition record exists (Manually removed)".

Kindly help me to resolve this issue.

Thanks in advance.

Sure points will be awarded.

Regards,

Neeraj Saini

[former_member186100 · Accepted solution]

If u are using copy of TAXINN , u need to classify condition types. The condition type u r using for VAT shud be classified as combination of tax procedure and condition classification

following is the path to the setting

Logistics - General >>>>>Tax on Goods Movements>>>>>India>>>>>Basic Settings>>>>>>Determination of Excise Duty >>>>>>Condition-Based Excise Determination >>>>>>Classify Condition Types

enter ur tax procedure .. vat condition type ... and vat tax classification.

hope it help.

regards

Avinash