JEXC with non deductible tax code.

[Former Member]

Hello,

I have created PO with manual excise condition (JEXC) as 2000 and through tax code calcuating non deductible Ecess 2 percentage and non deductible SEcess 1 percentage but at the time of MIGO in excise tab BED is calculating double as 4000/-.

Please suggest.

Regards

Rahul

[Former Member]

hii,

can u tell me what is the condition JEXC,and based on which condition its getting calculated

u check ur pricing procedure and also telll me if any calculation type u r using with this condition type in OBYZ.

and if any doubt,plz revert back

[Former Member]

Hi,

i am using taxinj procedure in which i hv entered manual excise condition JEXC and through tax code RT, i m calculating non deductioble excise. following conditions i have maintained in tax code.

JM02- 100%, JEC2- 2%, JA1I- 1%

when i am creating PO in that all calculation are coming properly but when i am doing MIGO into excise tab in BED tab JEXC value is getting calculate double.

how to resolve this issue please help

Regards

Rahul

[Former Member]

Hi

Please check the tax calculation in PO. and also tax code condtion rate in FV13.

Regards

[Former Member]

it's TAXINJ