on 12-26-2012 12:06 PM
this is ramakrishna
while doing good receipt in cin it is showing the values of aed and bed,sed,but it is not showing the vaule of ecess,vat. i maintained ecess condition in procedure and fv11 also.but it not capturing values in migo .can anybody solve this issue
This should be issue of tax code. Try using same tax code for different material and create a PO an dchk if the ECS and VAT are flowing. Check Pricing and FV13.
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Hi,
First check the third suggestion and then try others.
Check the below configuration, you might get an idea.
1. logistics general-tax on goods mvts-india-basic settings-determination of excise duty-maintain excise defaults
2. logistics general-tax on goods mvts-india-basic settings-determination of excise duty-condition based excise determination
3. open the tax code and check that 100% value is maintained for these conditions JMX1,JEX1,JHX1 or not. else maintain and redo the process again.
Regards
Ravi
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What is your Tax procedure. Taxinj or Taxinn?
For Taxinn, IMG > Logistics - General > Tax on Goods Movement > India > please check whether these condition types are maintained in Classify condition types from CIN Settings in SPRO.
For Taxinn, IMG > Logistics - General > Tax on Goods Movement > India > Basic Settings > Maintain Excise Registrations fill out the CVD condition. field and leave all the others blank
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Hi,
If you know all CIN Settings, then below are the check points to resolve the same :
- Check tax procedure - steps & from-to calculations of taxes
- Check Tax codes FTXP, whether properly maintained
- Check OB40 setting whether all G/L's are assigned.
- Check Classify condition type as below :
Prc | Cond. | Name of Cond. | Classify Cond. Type as |
ZTXINN | JEC1 | ECS % | ECSSETOFFP |
ZTXINN | JEX1 | ECS Set-off | ECSSETOFFT |
ZTXINN | JSEP | HCS % | AT1SETOFFP |
ZTXINN | JHX1 | HCS Set-off | AT1SETOFFT |
ZTXINN | JVRD | VAT % deductible | RMDAPVAT |
ZTXINN | JVRN | VAT % Non-deductible | RMNDAPVAT |
- Assign tax code to CoCd.
Hope it will help you.
Regds,
Nilesh
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HI Rama,
Please check the Maitain Excise Default option if this is the case of Import GR.
Please maintain this once nad try the same.
Tax proc. | CVD cond. | Exp tax cd | Tax jur.cd | A/P BED Cond | A/P SED Cond | A/P AED Cond | A/R BED Cond | A/R SED Cond | A/R AED Cond | A/R CESS Cond | BED perc | AED perc | SED perc | Cess perc | NCCD AP | NCCD AR | NCCD Perc | ECS AP | ECS AR | ECS perc | ECS cond. | ADC Cond | A/P AT1 Cond | A/R AT1 Cond | AT1 perc | A/P AT2 Cond | A/R AT2 Cond | AT2 perc | A/P AT3 Cond | A/R AT3 Cond | AT3 perc |
1TAXIN | JCV1 | JMX1 | JSX1 | JAX1 | JEXP | JEXS | JEXA | JCES | JEXP | JAED | JSED | JCED | JEX1 | JECS | JECS | JECV | JADC | JHX1 | JA1X | JA1X |
Anand Singh
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Check the tax procedure.
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