on 08-20-2010 11:52 AM
We are getting ZVAT errors for some QC number & line items..
Please provide the cause.
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Hi,
I hope you have created ZCST and ZVAT by copying JIN6 & JIN7. Also in V/06 against the above two
condition types, ensure that "D" is assigned to Condition Class and Condition Category.
-
Go to V/08, select your pricing procedure and check whether you could see any of the
following condition types
a) JCST or JIN1
b) JLST or JIN2
Subsequent to introduction of VAT system in India, both JIN1 & JIN2 were replaced with
JIN6 & JIN7. May be, you would have copied JCST and JLST. Nevertheless, as I already mentioned,
you should check in V/06 for Condition Class and Condition Category.
-
follow this path -
SPRO Logistics General - Tax on goods movement - India - Basic settings -
Determination of Excise duty - Condition based excise determination -
Assign tax code to company code.
There maintain the tax code to company code. Also mention the tax code for the above condition type in FV11.
rgds
Raj
Edited by: RAJEEV SHARMA on Aug 20, 2010 5:53 PM
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