on 07-02-2012 12:30 PM
Hi,
When we are changing the tax code while making SES in ML81N,then the increase in value is not being subjected to budget check.Instead the available budget is shown as negative(owing to the increase in the tax code) even when the tolerance limits have been maintained as error for 100%.
What could be the possible reason for this?
Thanks and Regards
Hi B P Singh,
Tax amount which is refundable(Setoff) will not account in commitment and thus to Budget check.
But non setoff tax amount will incur in commitment and pass through budget check.
Ex- Base price-100, setoff tax-10, non set off tax 5.
Commitment amount will be 105 and check for budget of 105 only.
if budget is >105 then it will pass and occur in commitment.
Regards,
Pranav
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Hi Pranav,
Thanks for the response. I have one query-the tax i am referring to is service tax.in this financial year the service tax has got revised. now the client is not issuing a fresh service PO of the remaining quantities to the vendor but is accounting for the same at the time of making the service entry sheet.as such the tax values increase at the time of making SES which become a part of the actual cost. So how the system determines that the delta tax value is a setoff and does not check that against the budget?
Thanks and Regards
Hi B P Singh,
Set off condition is maintained in Tax code only.
While increasing tax amount one have to select appropriate tax code.
On the basis of that selected tax code system determines the set off amount and non set off amount.
One can change basic value during SES easily.
Hope it is clear to you now.
Regards,
Pranav
that might due to inconsistency in the database. excute the txn cjen and cjbn.
regards
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